Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_041122FTO_1104904
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-26-012-006-006/1466-A
(Vadakkankulam) 		2926012000NRG23041120221664111 04/11/2022 Valarmathi 2926012WL073979 Valarmathi 00415 SBIN0071256 1686 1686 Processed 11/11/2022 020476936 Valarmathi ()
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-006-006/178-A
(Vadakkankulam) 		2926012000NRG23041120221664112 04/11/2022 Packia vathi P 2926012WL073980 Packia vathi P 00437 TMBL0000176 1686 1686 Processed 12/11/2022 020476936 Packia vathi P ()
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_041122FTO_1104904 State Bank of India SBIN0071256 VADAKKANKULAM 1686
2 VALLIYOOR TN2926012_041122FTO_1104904 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1686

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