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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200522APB_FTO_217598
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-26-012-014-014/315-A
(Adangarkulam) 		2926012000NRG23200520220214041 20/05/2022 JANAKI 2926012WL010038 JANAKI 00415 SBIN0007053 843 843 Processed 17/06/2022 023844393 JANAKI STATE BANK OF INDIA(508548)
SubTotal 843 843
2 VALLIYOOR TN-26-012-014-014/604-A
(Adangarkulam) 		2926012000NRG23190520220210955 20/05/2022 Iyyapazam 2926012WL009753 Iyyapazam 00437 TMBL0000176 562 562 Processed 18/06/2022 023844393 Iyyapazam INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200522APB_FTO_217598 State Bank of India SBIN0007053 PALAVUR 843
2 VALLIYOOR TN2926012_200522APB_FTO_217598 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 562

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