Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_141022FTO_1008476
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-26-012-004-003/1800-A
(T.Valliyoor) 		2926012000NRG23131020221529251 14/10/2022 Chithirakala 2926012WL068437 Chithirakala 00078 CNRB0001126 1000 1000 Processed 19/10/2022 018043986 Chithirakala ()
2 VALLIYOOR TN-26-012-004-004/424-A
(T.Valliyoor) 		2926012000NRG23131020221529267 14/10/2022 U. Jeya Latha 2926012WL068437 U. Jeya Latha 00078 CNRB0001126 1500 1500 Processed 19/10/2022 018043986 U. Jeya Latha ()
SubTotal 2500 2500
3 VALLIYOOR TN-26-012-004-003/1999-A
(T.Valliyoor) 		2926012000NRG23131020221529252 14/10/2022 B.SelvaKumari 2926012WL068437 B.SelvaKumari 00415 SBIN0070010 1500 1500 Processed 19/10/2022 018043986 B.SelvaKumari ()
SubTotal 1500 1500
4 VALLIYOOR TN-26-012-004-004/383-A
(T.Valliyoor) 		2926012000NRG23131020221529262 14/10/2022 Loorthu latha 2926012WL068437 Loorthu latha 00437 TMBL0000159 1405 1405 Processed 19/10/2022 018043986 Loorthu latha ()
SubTotal 1405 1405
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_141022FTO_1008476 Canara Bank CNRB0001126 VALLIOOR 2500
2 VALLIYOOR TN2926012_141022FTO_1008476 State Bank of India SBIN0070010 VALLIOOR 1500
3 VALLIYOOR TN2926012_141022FTO_1008476 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1405

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