Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_210522FTO_220658
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-26-012-014-002/976-A
(Adangarkulam) 		2926012000NRG23210520220229890 21/05/2022 Janaki 2926012WL010965 Janaki 00409 SIBL0000729 562 562 Processed 17/06/2022 023844476 Janaki ()
SubTotal 562 562
2 VALLIYOOR TN-26-012-014-002/976-A
(Adangarkulam) 		2926012000NRG23210520220229891 21/05/2022 Amirthavahanam 2926012WL010965 Amirthavahanam 00437 TMBL0000176 562 562 Processed 17/06/2022 023844476 Amirthavahanam ()
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_210522FTO_220658 South Indian Bank SIBL0000729 VADAKKANKULAM 562
2 VALLIYOOR TN2926012_210522FTO_220658 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 562

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