Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:27:46 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_070522FTO_183807

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-26-012-002-002/1592-A (Chettikulam)

2926012000NRG23070520220117216

07/05/2022

Banumathi

2926012WL005565

Banumathi

00415

SBIN0012802

1405

1405

Processed

16/05/2022

014388846

Banumathi

()

SubTotal

1405

1405

Total

1405

1405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VALLIYOOR	TN2926012_070522FTO_183807	State Bank of India	SBIN0012802	CHETTIKULAM	1405

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