Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_120822FTO_713966
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-26-012-007-001/1661-A
(Danakkarkulam) 		2926012000NRG23110820221014457 12/08/2022 Ramalakshmi 2926012WL049183 Ramalakshmi 00177 IOBA0002301 1250 1250 Processed 24/08/2022 013156717 Ramalakshmi ()
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-007-001/1619-A
(Danakkarkulam) 		2926012000NRG23110820221014455 12/08/2022 Chandra 2926012WL049183 Chandra 00437 TMBL0000176 750 750 Processed 24/08/2022 013156717 Chandra ()
3 VALLIYOOR TN-26-012-007-001/1628-A
(Danakkarkulam) 		2926012000NRG23110820221014456 12/08/2022 Gomathi 2926012WL049183 Gomathi 00437 TMBL0000176 500 500 Processed 24/08/2022 013156717 Gomathi ()
SubTotal 1250 1250
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_120822FTO_713966 Indian Overseas Bank IOBA0002301 RADHAPURAM 1250
2 VALLIYOOR TN2926012_120822FTO_713966 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1250

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