Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_050822FTO_673320
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-26-012-003-003/19-A
(Kavalkinaru) 		2926012000NRG23050820220964517 05/08/2022 Subbammal 2926012WL046905 Subbammal 00437 TMBL0000176 1250 1250 Processed 17/08/2022 016957528 Subbammal ()
2 VALLIYOOR TN-26-012-003-003/22-A
(Kavalkinaru) 		2926012000NRG23050820220964518 05/08/2022 E.RANI 2926012WL046905 E.RANI 00437 TMBL0000176 1500 1500 Processed 17/08/2022 016957528 E.RANI ()
3 VALLIYOOR TN-26-012-003-003/90-A
(Kavalkinaru) 		2926012000NRG23050820220964532 05/08/2022 Pottuthai 2926012WL046905 Pottuthai 00437 TMBL0000176 1500 1500 Processed 17/08/2022 016957528 Pottuthai ()
4 VALLIYOOR TN-26-012-003-006/1765-A
(Kavalkinaru) 		2926012000NRG23050820220964536 05/08/2022 Selvalakshmi 2926012WL046905 Selvalakshmi 00437 TMBL0000176 1500 1500 Processed 17/08/2022 016957528 Selvalakshmi ()
5 VALLIYOOR TN-26-012-003-011/1240-A
(Kavalkinaru) 		2926012000NRG23050820220964537 05/08/2022 Shahila 2926012WL046905 Shahila 00437 TMBL0000176 1250 1250 Processed 17/08/2022 016957528 Shahila ()
6 VALLIYOOR TN-26-012-003-011/1747-A
(Kavalkinaru) 		2926012000NRG23050820220964544 05/08/2022 Malarvizhi 2926012WL046905 Malarvizhi 00437 TMBL0000176 1000 1000 Processed 17/08/2022 016957528 Malarvizhi ()
7 VALLIYOOR TN-26-012-003-011/1791-A
(Kavalkinaru) 		2926012000NRG23050820220964545 05/08/2022 Nanthini 2926012WL046905 Nanthini 00437 TMBL0000176 1250 1250 Rejected 19/08/2022 016957528 Account closed
SubTotal 9250 9250
Total 9250 9250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_050822FTO_673320 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 9250

Download In Excel