Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300522APB_FTO_245563
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-26-012-013-013/289-A
(Palavoor) 		2926012000NRG23270520220278917 30/05/2022 S.VALLI 2926012WL013124 S.VALLI 00415 SBIN0007053 1638 1638 Processed 16/06/2022 009931178 S.VALLI STATE BANK OF INDIA(508548)
2 VALLIYOOR TN-26-012-013-013/793-A
(Palavoor) 		2926012000NRG23270520220278918 30/05/2022 Ganapathy 2926012WL013124 Ganapathy 00415 SBIN0007053 1638 1638 Processed 16/06/2022 009931178 Ganapathy TAMILNAD MERCANTILE BANK LTD.(607187)
3 VALLIYOOR TN-26-012-013-013/796-A
(Palavoor) 		2926012000NRG23270520220278919 30/05/2022 Ramesh 2926012WL013124 Ramesh 00415 SBIN0007053 1638 1638 Processed 16/06/2022 009931178 Ramesh STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300522APB_FTO_245563 State Bank of India SBIN0007053 Palavoor 1638
2 VALLIYOOR TN2926012_300522APB_FTO_245563 State Bank of India SBIN0007053 PALAVUR 3276

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