Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:49:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300522FTO_245186
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-26-012-013-001/814-A
(Palavoor) 		2926012000NRG23280520220304720 30/05/2022 Reka 2926012WL014053 Reka 00415 SBIN0007053 1250 1250 Processed 16/06/2022 009931241 Reka ()
2 VALLIYOOR TN-26-012-013-001/874-A
(Palavoor) 		2926012000NRG23280520220304721 30/05/2022 Santhi 2926012WL014053 Santhi 00415 SBIN0007053 1250 1250 Processed 16/06/2022 009931241 Santhi ()
3 VALLIYOOR TN-26-012-013-013/433-A
(Palavoor) 		2926012000NRG23280520220304733 30/05/2022 M.Suganthi 2926012WL014053 M.Suganthi 00415 SBIN0007053 1250 1250 Processed 16/06/2022 009931241 M.Suganthi ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300522FTO_245186 State Bank of India SBIN0007053 PALAVUR 3750

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