Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_150722FTO_544267
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-26-012-004-002/2000-A
(T.Valliyoor) 		2926012000NRG23150720220750348 15/07/2022 S.Banumathi 2926012WL037028 S.Banumathi 00078 CNRB0001126 1250 1250 Processed 25/07/2022 014734157 S.Banumathi ()
2 VALLIYOOR TN-26-012-004-010/2080-A
(T.Valliyoor) 		2926012000NRG23150720220750362 15/07/2022 Vanitha 2926012WL037028 Vanitha 00078 CNRB0001126 1250 1250 Processed 25/07/2022 014734157 Vanitha ()
SubTotal 2500 2500
3 VALLIYOOR TN-26-012-004-010/1717-A
(T.Valliyoor) 		2926012000NRG23150720220750360 15/07/2022 Rajam 2926012WL037028 Rajam 00078 CNRB0003657 1250 1250 Processed 25/07/2022 014734157 Rajam ()
SubTotal 1250 1250
4 VALLIYOOR TN-26-012-004-010/1969-A
(T.Valliyoor) 		2926012000NRG23150720220750361 15/07/2022 Bagavathi 2926012WL037028 Bagavathi 00176 IDIB000V088 1250 1250 Processed 25/07/2022 014734157 Bagavathi ()
SubTotal 1250 1250
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_150722FTO_544267 Canara Bank CNRB0001126 VALLIOOR 2500
2 VALLIYOOR TN2926012_150722FTO_544267 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1250
3 VALLIYOOR TN2926012_150722FTO_544267 Indian Bank IDIB000V088 VALLIOOR 1250

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