Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300722FTO_634989
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-26-012-004-004/1289-A
(T.Valliyoor) 		2926012000NRG23290720220880841 30/07/2022 Thirunaukkarasi 2926012WL042882 Thirunaukkarasi 00078 CNRB0001126 1686 1686 Processed 06/08/2022 015632516 Thirunaukkarasi ()
2 VALLIYOOR TN-26-012-004-012/2127-A
(T.Valliyoor) 		2926012000NRG23290720220880624 30/07/2022 Stella 2926012WL042849 Stella 00078 CNRB0001126 1686 1686 Processed 06/08/2022 015632516 Stella ()
SubTotal 3372 3372
3 VALLIYOOR TN-26-012-004-010/1727-A
(T.Valliyoor) 		2926012000NRG23290720220880649 30/07/2022 Amutha 2926012WL042861 Amutha 00078 CNRB0003657 1686 1686 Processed 06/08/2022 015632516 Amutha ()
SubTotal 1686 1686
4 VALLIYOOR TN-26-012-004-010/1970-A
(T.Valliyoor) 		2926012000NRG23290720220880812 30/07/2022 Mary 2926012WL042872 Mary 00177 IOBA0001881 1686 1686 Processed 06/08/2022 015632516 Mary ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300722FTO_634989 Canara Bank CNRB0001126 VALLIOOR 3372
2 VALLIYOOR TN2926012_300722FTO_634989 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1686
3 VALLIYOOR TN2926012_300722FTO_634989 Indian Overseas Bank IOBA0001881 VALLIYOOR 1686

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