Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290422FTO_154778
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-26-012-015-003/753-A
(Kannanallur) 		2926012000NRG23280420220072254 29/04/2022 Amutha 2926012WL003191 Amutha 00078 CNRB0001126 1500 1500 Processed 13/05/2022 018427819 Amutha ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-015-003/795-A
(Kannanallur) 		2926012000NRG23280420220072255 29/04/2022 Anusha Silvars 2926012WL003191 Anusha Silvars 00177 IOBA0001881 1500 1500 Processed 13/05/2022 018427819 Anusha Silvars ()
3 VALLIYOOR TN-26-012-015-016/752-A
(Kannanallur) 		2926012000NRG23280420220072278 29/04/2022 Anuradha 2926012WL003191 Anuradha 00177 IOBA0001881 1250 1250 Processed 13/05/2022 018427819 Anuradha ()
4 VALLIYOOR TN-26-012-015-016/775-A
(Kannanallur) 		2926012000NRG23280420220072279 29/04/2022 Kanagavalli 2926012WL003191 Kanagavalli 00177 IOBA0001881 1250 1250 Processed 13/05/2022 018427819 Kanagavalli ()
SubTotal 4000 4000
5 VALLIYOOR TN-26-012-015-003/797-A
(Kannanallur) 		2926012000NRG23280420220072256 29/04/2022 Krishnathangam 2926012WL003191 Krishnathangam 00437 TMBL0000159 1500 1500 Processed 13/05/2022 018427819 Krishnathangam ()
SubTotal 1500 1500
6 VALLIYOOR TN-26-012-015-003/701-A
(Kannanallur) 		2926012000NRG23280420220072251 29/04/2022 Essakkiamal 2926012WL003191 Essakkiamal 00701 IDIB0PLB001 1500 1500 Processed 13/05/2022 018427819 Essakkiamal ()
7 VALLIYOOR TN-26-012-015-016/737-A
(Kannanallur) 		2926012000NRG23280420220072277 29/04/2022 Selvi 2926012WL003191 Selvi 00701 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Selvi ()
8 VALLIYOOR TN-26-012-015-016/776-A
(Kannanallur) 		2926012000NRG23280420220072280 29/04/2022 Rajathi 2926012WL003191 Rajathi 00701 IDIB0PLB001 1365 1365 Processed 13/05/2022 018427819 Rajathi ()
9 VALLIYOOR TN-26-012-015-016/782-A
(Kannanallur) 		2926012000NRG23280420220072281 29/04/2022 Praba 2926012WL003191 Praba 00701 IDIB0PLB001 1250 1250 Processed 13/05/2022 018427819 Praba ()
SubTotal 5365 5365
Total 12365 12365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290422FTO_154778 Canara Bank CNRB0001126 VALLIOOR 1500
2 VALLIYOOR TN2926012_290422FTO_154778 Indian Overseas Bank IOBA0001881 VALLIYOOR 4000
3 VALLIYOOR TN2926012_290422FTO_154778 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1500
4 VALLIYOOR TN2926012_290422FTO_154778 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 5365

Download In Excel