Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_201022FTO_1040117
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-26-012-016-004/675-A
(Achampadu) 		2926012000NRG23201020221572748 20/10/2022 Surya 2926012WL069957 Surya 00078 CNRB0001126 1500 1500 Processed 27/10/2022 008995978 Surya ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-016-008/644-A
(Achampadu) 		2926012000NRG23201020221572750 20/10/2022 Rajalakshmi 2926012WL069957 Rajalakshmi 00176 IDIB000V088 1500 1500 Processed 27/10/2022 008995978 Rajalakshmi ()
SubTotal 1500 1500
3 VALLIYOOR TN-26-012-016-004/674-A
(Achampadu) 		2926012000NRG23201020221572747 20/10/2022 Sonitta 2926012WL069957 Sonitta 00177 IOBA0001881 1500 1500 Processed 27/10/2022 008995978 Sonitta ()
SubTotal 1500 1500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_201022FTO_1040117 Canara Bank CNRB0001126 VALLIOOR 1500
2 VALLIYOOR TN2926012_201022FTO_1040117 Indian Bank IDIB000V088 VALLIOOR 1500
3 VALLIYOOR TN2926012_201022FTO_1040117 Indian Overseas Bank IOBA0001881 VALLIYOOR 1500

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