Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220722FTO_585530
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-26-012-014-002/1004-A
(Adangarkulam) 		2926012000NRG23220720220810025 22/07/2022 Mariammal 2926012WL039832 Mariammal 00409 SIBL0000729 1124 1124 Processed 02/08/2022 013645527 Mariammal ()
2 VALLIYOOR TN-26-012-014-002/1201-A
(Adangarkulam) 		2926012000NRG23220720220810121 22/07/2022 Iyappan 2926012WL039858 Iyappan 00409 SIBL0000729 1686 1686 Processed 02/08/2022 013645527 Iyappan ()
3 VALLIYOOR TN-26-012-014-002/1201-A
(Adangarkulam) 		2926012000NRG23220720220810120 22/07/2022 Mayil 2926012WL039858 Mayil 00409 SIBL0000729 1686 1686 Processed 02/08/2022 013645527 Mayil ()
4 VALLIYOOR TN-26-012-014-002/867-A
(Adangarkulam) 		2926012000NRG23220720220810133 22/07/2022 Mani magala 2926012WL039864 Mani magala 00409 SIBL0000729 1686 1686 Processed 02/08/2022 013645527 Mani magala ()
5 VALLIYOOR TN-26-012-014-002/945-A
(Adangarkulam) 		2926012000NRG23220720220810134 22/07/2022 Kavitha 2926012WL039864 Kavitha 00409 SIBL0000729 1686 1686 Processed 02/08/2022 013645527 Kavitha ()
6 VALLIYOOR TN-26-012-014-016/1129-A
(Adangarkulam) 		2926012000NRG23220720220810091 22/07/2022 Anitha 2926012WL039844 Anitha 00409 SIBL0000729 1686 1686 Processed 02/08/2022 013645527 Anitha ()
SubTotal 9554 9554
7 VALLIYOOR TN-26-012-014-014/1044-A
(Adangarkulam) 		2926012000NRG23220720220810098 22/07/2022 Muthukumar 2926012WL039847 Muthukumar 00437 TMBL0000176 1124 1124 Processed 02/08/2022 013645527 Muthukumar ()
8 VALLIYOOR TN-26-012-014-014/270-A
(Adangarkulam) 		2926012000NRG23220720220810020 22/07/2022 Parimalasundari 2926012WL039829 Parimalasundari 00437 TMBL0000176 1686 1686 Processed 02/08/2022 013645527 Parimalasundari ()
SubTotal 2810 2810
Total 12364 12364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220722FTO_585530 South Indian Bank SIBL0000729 VADAKKANKULAM 9554
2 VALLIYOOR TN2926012_220722FTO_585530 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 2810

Download In Excel