Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_020722FTO_462932
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-26-012-003-003/1836-A
(Kavalkinaru) 		2926012000NRG23010720220612389 02/07/2022 Gnana Reji 2926012WL029980 Gnana Reji 00415 SBIN0014360 1000 1000 Processed 07/07/2022 015112829 Gnana Reji ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-003-003/666-A
(Kavalkinaru) 		2926012000NRG23010720220612390 02/07/2022 Poonkodi 2926012WL029980 Poonkodi 00437 TMBL0000176 1500 1500 Processed 07/07/2022 015112829 Poonkodi ()
3 VALLIYOOR TN-26-012-003-003/966-A
(Kavalkinaru) 		2926012000NRG23010720220612397 02/07/2022 Kala Lakshmi 2926012WL029980 Kala Lakshmi 00437 TMBL0000176 1500 1500 Processed 07/07/2022 015112829 Kala Lakshmi ()
4 VALLIYOOR TN-26-012-003-013/1830-A
(Kavalkinaru) 		2926012000NRG23010720220612399 02/07/2022 Ancy 2926012WL029980 Ancy 00437 TMBL0000176 1500 1500 Processed 07/07/2022 015112829 Ancy ()
SubTotal 4500 4500
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_020722FTO_462932 State Bank of India SBIN0014360 MAHENDRAGIRI 1000
2 VALLIYOOR TN2926012_020722FTO_462932 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 4500

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