Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080722FTO_508240
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-26-012-004-002/2000-A
(T.Valliyoor) 		2926012000NRG23080720220676618 08/07/2022 S.Banumathi 2926012WL033285 S.Banumathi 00078 CNRB0001126 1500 1500 Processed 13/07/2022 011326463 S.Banumathi ()
2 VALLIYOOR TN-26-012-004-004/1181-A
(T.Valliyoor) 		2926012000NRG23080720220676620 08/07/2022 Pushparani 2926012WL033285 Pushparani 00078 CNRB0001126 1250 1250 Processed 13/07/2022 011326463 Pushparani ()
SubTotal 2750 2750
3 VALLIYOOR TN-26-012-004-004/1704-A
(T.Valliyoor) 		2926012000NRG23080720220676625 08/07/2022 Poomathi 2926012WL033285 Poomathi 00078 CNRB0001643 1250 1250 Processed 13/07/2022 011326463 Poomathi ()
SubTotal 1250 1250
4 VALLIYOOR TN-26-012-004-004/1259-A
(T.Valliyoor) 		2926012000NRG23080720220676621 08/07/2022 Kanmani 2926012WL033285 Kanmani 00078 CNRB0003657 500 500 Processed 13/07/2022 011326463 Kanmani ()
5 VALLIYOOR TN-26-012-004-004/1721-A
(T.Valliyoor) 		2926012000NRG23080720220676626 08/07/2022 Pushpalatha 2926012WL033285 Pushpalatha 00078 CNRB0003657 1500 1500 Processed 13/07/2022 011326463 Pushpalatha ()
6 VALLIYOOR TN-26-012-004-004/501-A
(T.Valliyoor) 		2926012000NRG23080720220676632 08/07/2022 Nambi ammal 2926012WL033285 Nambi ammal 00078 CNRB0003657 1500 1500 Processed 13/07/2022 011326463 Nambi ammal ()
SubTotal 3500 3500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_080722FTO_508240 Canara Bank CNRB0001126 VALLIOOR 2750
2 VALLIYOOR TN2926012_080722FTO_508240 Canara Bank CNRB0001643 AZAGIAPANDIAPURAM 1250
3 VALLIYOOR TN2926012_080722FTO_508240 Canara Bank CNRB0003657 THERKKUVALLIYOOR 3500

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