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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_230422APB_FTO_119946
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-26-012-001-007/1770-A
(Levanchipuram) 		2926012000NRG23230420220061979 23/04/2022 Amala 2926012WL002266 Amala 00177 IOBA0002359 1092 1092 Processed 12/05/2022 017520060 Amala INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
2 VALLIYOOR TN-26-012-001-004/1715-A
(Levanchipuram) 		2926012000NRG23230420220061978 23/04/2022 Thangaya 2926012WL002266 Thangaya 00437 TMBL0000018 1092 1092 Processed 12/05/2022 017520060 Thangaya INDIAN OVERSEAS BANK(508541)
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_230422APB_FTO_119946 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1092
2 VALLIYOOR TN2926012_230422APB_FTO_119946 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1092

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