Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160422FTO_80486
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-26-012-009-002/1182-A
(Erukkandurai) 		2926012000NRG23160420220017879 16/04/2022 Mahesh surya 2926012WL000755 Mahesh surya 00177 IOBA0002301 1500 1500 Processed 11/05/2022 017520575 Mahesh surya ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-009-002/1188-A
(Erukkandurai) 		2926012000NRG23160420220017884 16/04/2022 Benila 2926012WL000755 Benila 00177 IOBA0002763 1500 1500 Processed 11/05/2022 017520575 Benila ()
3 VALLIYOOR TN-26-012-009-002/1223-A
(Erukkandurai) 		2926012000NRG23160420220017885 16/04/2022 Sumathi 2926012WL000755 Sumathi 00177 IOBA0002763 1500 1500 Processed 11/05/2022 017520575 Sumathi ()
SubTotal 3000 3000
4 VALLIYOOR TN-26-012-009-002/1183-A
(Erukkandurai) 		2926012000NRG23160420220017880 16/04/2022 Eswari 2926012WL000755 Eswari 00415 SBIN0004387 1250 1250 Processed 12/05/2022 017520575 Eswari ()
5 VALLIYOOR TN-26-012-009-002/1186-A
(Erukkandurai) 		2926012000NRG23160420220017883 16/04/2022 Amala 2926012WL000755 Amala 00415 SBIN0004387 1500 1500 Processed 12/05/2022 017520575 Amala ()
SubTotal 2750 2750
6 VALLIYOOR TN-26-012-009-002/1185-A
(Erukkandurai) 		2926012000NRG23160420220017882 16/04/2022 Susila 2926012WL000755 Susila 00415 SBIN0007053 1250 1250 Processed 12/05/2022 017520575 Susila ()
7 VALLIYOOR TN-26-012-009-004/1224-A
(Erukkandurai) 		2926012000NRG23160420220017893 16/04/2022 Dana Lakshmi 2926012WL000755 Dana Lakshmi 00415 SBIN0007053 1500 1500 Processed 12/05/2022 017520575 Dana Lakshmi ()
SubTotal 2750 2750
8 VALLIYOOR TN-26-012-009-002/1181-A
(Erukkandurai) 		2926012000NRG23160420220017878 16/04/2022 Panchavarnam 2926012WL000755 Panchavarnam 00701 IDIB0PLB001 1500 1500 Processed 11/05/2022 017520575 Panchavarnam ()
9 VALLIYOOR TN-26-012-009-002/1184-A
(Erukkandurai) 		2926012000NRG23160420220017881 16/04/2022 Jeyarani 2926012WL000755 Jeyarani 00701 IDIB0PLB001 1500 1500 Processed 11/05/2022 017520575 Jeyarani ()
10 VALLIYOOR TN-26-012-009-003/1090-A
(Erukkandurai) 		2926012000NRG23160420220017892 16/04/2022 Malaiarasi 2926012WL000755 Malaiarasi 00701 IDIB0PLB001 1250 1250 Processed 11/05/2022 017520575 Malaiarasi ()
11 VALLIYOOR TN-26-012-009-004/1251-A
(Erukkandurai) 		2926012000NRG23160420220017894 16/04/2022 Saraswathi 2926012WL000755 Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017520575 Saraswathi ()
SubTotal 5250 5250
Total 15250 15250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160422FTO_80486 Indian Overseas Bank IOBA0002301 RADHAPURAM 1500
2 VALLIYOOR TN2926012_160422FTO_80486 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3000
3 VALLIYOOR TN2926012_160422FTO_80486 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 2750
4 VALLIYOOR TN2926012_160422FTO_80486 State Bank of India SBIN0007053 PALAVUR 2750
5 VALLIYOOR TN2926012_160422FTO_80486 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 5250

Download In Excel