Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160522FTO_208440
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-26-012-013-013/552-A
(Palavoor) 		2926012000NRG23140520220183283 16/05/2022 Gandhimathi 2926012WL008672 Gandhimathi 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844476 Gandhimathi ()
2 VALLIYOOR TN-26-012-013-013/708-A
(Palavoor) 		2926012000NRG23140520220183288 16/05/2022 Esakkiammal 2926012WL008672 Esakkiammal 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844476 Esakkiammal ()
3 VALLIYOOR TN-26-012-013-013/941-A
(Palavoor) 		2926012000NRG23140520220183290 16/05/2022 Ponselvi 2926012WL008672 Ponselvi 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844476 Ponselvi ()
SubTotal 4500 4500
4 VALLIYOOR TN-26-012-013-013/333-A
(Palavoor) 		2926012000NRG23140520220183282 16/05/2022 Lakshmi 2926012WL008672 Lakshmi 00437 TMBL0000018 1500 1500 Processed 17/06/2022 023844476 Lakshmi ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160522FTO_208440 State Bank of India SBIN0007053 PALAVUR 4500
2 VALLIYOOR TN2926012_160522FTO_208440 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1500

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