Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_280123FTO_1496543
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-26-012-005-003/1264-A
(Avaraikulam) 		2926012000NRG23270120232043659 28/01/2023 Selvam 2926012WL090360 Selvam 00177 IOBA0002763 1000 1000 Processed 01/02/2023 018559851 Selvam ()
2 VALLIYOOR TN-26-012-005-004/1450-A
(Avaraikulam) 		2926012000NRG23270120232043668 28/01/2023 Sornam 2926012WL090360 Sornam 00177 IOBA0002763 250 250 Processed 01/02/2023 018559851 Sornam ()
3 VALLIYOOR TN-26-012-005-005/925-a
(Avaraikulam) 		2926012000NRG23270120232043686 28/01/2023 A. Vijaya 2926012WL090360 A. Vijaya 00177 IOBA0002763 1000 1000 Processed 01/02/2023 018559851 A. Vijaya ()
SubTotal 2250 2250
4 VALLIYOOR TN-26-012-005-005/904-a
(Avaraikulam) 		2926012000NRG23270120232043683 28/01/2023 Duraisamy 2926012WL090360 Duraisamy 00437 TMBL0000025 1000 1000 Processed 01/02/2023 018559851 Duraisamy ()
SubTotal 1000 1000
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_280123FTO_1496543 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 2250
2 VALLIYOOR TN2926012_280123FTO_1496543 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 1000

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