Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_061022FTO_970142
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-26-012-014-014/1096-A
(Adangarkulam) 		2926012000NRG23061020221480160 06/10/2022 Mahalakshmi 2926012WL066575 Mahalakshmi 00177 IOBA0002301 250 250 Processed 14/10/2022 033431856 Mahalakshmi ()
SubTotal 250 250
2 VALLIYOOR TN-26-012-014-004/1164-A
(Adangarkulam) 		2926012000NRG23061020221480155 06/10/2022 Vanithasree 2926012WL066575 Vanithasree 00177 IOBA0002763 750 750 Processed 14/10/2022 033431856 Vanithasree ()
SubTotal 750 750
3 VALLIYOOR TN-26-012-014-004/1192-A
(Adangarkulam) 		2926012000NRG23061020221480156 06/10/2022 Deivapazham 2926012WL066575 Deivapazham 00415 SBIN0007053 1000 1000 Processed 13/10/2022 033431856 Deivapazham ()
SubTotal 1000 1000
4 VALLIYOOR TN-26-012-014-014/381-A
(Adangarkulam) 		2926012000NRG23061020221480166 06/10/2022 SORNAM 2926012WL066575 SORNAM 00415 SBIN0071256 1000 1000 Processed 13/10/2022 033431856 SORNAM ()
SubTotal 1000 1000
5 VALLIYOOR TN-26-012-014-004/958-A
(Adangarkulam) 		2926012000NRG23061020221480157 06/10/2022 Mageshwari 2926012WL066575 Mageshwari 00437 TMBL0000176 500 500 Processed 13/10/2022 033431856 Mageshwari ()
6 VALLIYOOR TN-26-012-014-014/1081-A
(Adangarkulam) 		2926012000NRG23061020221480159 06/10/2022 Muthulakshmi 2926012WL066575 Muthulakshmi 00437 TMBL0000176 1000 1000 Processed 13/10/2022 033431856 Muthulakshmi ()
7 VALLIYOOR TN-26-012-014-014/1125-A
(Adangarkulam) 		2926012000NRG23061020221480161 06/10/2022 Mariammal 2926012WL066575 Mariammal 00437 TMBL0000176 1000 1000 Processed 13/10/2022 033431856 Mariammal ()
8 VALLIYOOR TN-26-012-014-014/1182-A
(Adangarkulam) 		2926012000NRG23061020221480162 06/10/2022 Thangamani 2926012WL066575 Thangamani 00437 TMBL0000176 750 750 Processed 13/10/2022 033431856 Thangamani ()
9 VALLIYOOR TN-26-012-014-014/431-A
(Adangarkulam) 		2926012000NRG23061020221480172 06/10/2022 Annadurai 2926012WL066575 Annadurai 00437 TMBL0000176 1000 1000 Processed 13/10/2022 033431856 Annadurai ()
10 VALLIYOOR TN-26-012-014-014/636-A
(Adangarkulam) 		2926012000NRG23061020221480174 06/10/2022 singaram 2926012WL066575 singaram 00437 TMBL0000176 1000 1000 Processed 13/10/2022 033431856 singaram ()
11 VALLIYOOR TN-26-012-014-014/637-A
(Adangarkulam) 		2926012000NRG23061020221480175 06/10/2022 Kalaivani 2926012WL066575 Kalaivani 00437 TMBL0000176 500 500 Processed 13/10/2022 033431856 Kalaivani ()
SubTotal 5750 5750
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_061022FTO_970142 Indian Overseas Bank IOBA0002301 RADHAPURAM 250
2 VALLIYOOR TN2926012_061022FTO_970142 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 750
3 VALLIYOOR TN2926012_061022FTO_970142 State Bank of India SBIN0007053 PALAVUR 1000
4 VALLIYOOR TN2926012_061022FTO_970142 State Bank of India SBIN0071256 VADAKKANKULAM 1000
5 VALLIYOOR TN2926012_061022FTO_970142 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 5750

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