Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_100323APB_FTO_1637122
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-26-012-004-004/1248-A
(T.Valliyoor) 		2926012000NRG23100320232292751 10/03/2023 Else.R 2926012WL097352 Else.R 00078 CNRB0001126 1686 1686 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-004-004/139-A
(T.Valliyoor) 		2926012000NRG23100320232292750 10/03/2023 P. Chella Pappu 2926012WL097351 P. Chella Pappu 00078 CNRB0003657 1686 1686 Processed 02/04/2023 005717611 P. Chella Pappu CANARA BANK(508532)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_100323APB_FTO_1637122 Canara Bank CNRB0001126 Vallioor 1686
2 VALLIYOOR TN2926012_100323APB_FTO_1637122 Canara Bank CNRB0003657 Kalanthapanai 1686

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