Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_140722FTO_537923
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VALLIYOOR TN-26-012-015-017/768-A
(Kannanallur) 		2926012000NRG23140720220736769 14/07/2022 Esakiammal 2926012WL036153 Esakiammal 00176 IDIB000V088 1000 1000 Processed 19/07/2022 013781734 Esakiammal ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-015-017/715-A
(Kannanallur) 		2926012000NRG23140720220736765 14/07/2022 Lakshmi 2926012WL036153 Lakshmi 00177 IOBA0001881 1000 1000 Processed 19/07/2022 013781734 Lakshmi ()
3 VALLIYOOR TN-26-012-015-017/767-A
(Kannanallur) 		2926012000NRG23140720220736768 14/07/2022 Muthulakshmi 2926012WL036153 Muthulakshmi 00177 IOBA0001881 1000 1000 Processed 19/07/2022 013781734 Muthulakshmi ()
SubTotal 2000 2000
4 VALLIYOOR TN-26-012-015-015/214-A
(Kannanallur) 		2926012000NRG23140720220736745 14/07/2022 Mariammal 2926012WL036153 Mariammal 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Mariammal ()
5 VALLIYOOR TN-26-012-015-015/300-A
(Kannanallur) 		2926012000NRG23140720220736755 14/07/2022 Kaliammal 2926012WL036153 Kaliammal 00701 IDIB0PLB001 1000 1000 Processed 19/07/2022 013781734 Kaliammal ()
6 VALLIYOOR TN-26-012-015-017/277-A
(Kannanallur) 		2926012000NRG23140720220736759 14/07/2022 Velladuraichi 2926012WL036153 Velladuraichi 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Velladuraichi ()
7 VALLIYOOR TN-26-012-015-017/280
(Kannanallur) 		2926012000NRG23140720220736760 14/07/2022 Thangaduraichi 2926012WL036153 Thangaduraichi 00701 IDIB0PLB001 1000 1000 Processed 19/07/2022 013781734 Thangaduraichi ()
8 VALLIYOOR TN-26-012-015-017/281-A
(Kannanallur) 		2926012000NRG23140720220736761 14/07/2022 Rajathi 2926012WL036153 Rajathi 00701 IDIB0PLB001 1405 1405 Processed 19/07/2022 013781734 Rajathi ()
9 VALLIYOOR TN-26-012-015-017/766-A
(Kannanallur) 		2926012000NRG23140720220736767 14/07/2022 Maharasi 2926012WL036153 Maharasi 00701 IDIB0PLB001 1000 1000 Processed 19/07/2022 013781734 Maharasi ()
SubTotal 6905 6905
Total 9905 9905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_140722FTO_537923 Indian Bank IDIB000V088 VALLIOOR 1000
2 VALLIYOOR TN2926012_140722FTO_537923 Indian Overseas Bank IOBA0001881 VALLIYOOR 2000
3 VALLIYOOR TN2926012_140722FTO_537923 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 6905

Download In Excel