Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822FTO_746381
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-26-012-007-007/175-A
(Danakkarkulam) 		2926012000NRG23200820221095624 20/08/2022 Thangalakshmi 2926012WL052291 Thangalakshmi 00177 IOBA0000180 1000 1000 Processed 28/08/2022 014512507 Thangalakshmi ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-007-007/14-A
(Danakkarkulam) 		2926012000NRG23200820221095617 20/08/2022 Micheal 2926012WL052291 Micheal 00177 IOBA0002301 1000 1000 Processed 28/08/2022 014512507 Micheal ()
3 VALLIYOOR TN-26-012-007-007/1403-A
(Danakkarkulam) 		2926012000NRG23200820221095618 20/08/2022 Annapackiyam 2926012WL052291 Annapackiyam 00177 IOBA0002301 750 750 Processed 28/08/2022 014512507 Annapackiyam ()
4 VALLIYOOR TN-26-012-007-007/332-A
(Danakkarkulam) 		2926012000NRG23200820221095637 20/08/2022 Muniyammal 2926012WL052291 Muniyammal 00177 IOBA0002301 1250 1250 Processed 28/08/2022 014512507 Muniyammal ()
5 VALLIYOOR TN-26-012-007-007/933-A
(Danakkarkulam) 		2926012000NRG23200820221095679 20/08/2022 Velammal 2926012WL052291 Velammal 00177 IOBA0002301 1250 1250 Processed 28/08/2022 014512507 Velammal ()
6 VALLIYOOR TN-26-012-007-009/1688-A
(Danakkarkulam) 		2926012000NRG23200820221095691 20/08/2022 Lakshmi 2926012WL052291 Lakshmi 00177 IOBA0002301 750 750 Processed 28/08/2022 014512507 Lakshmi ()
SubTotal 5000 5000
7 VALLIYOOR TN-26-012-007-009/1677-A
(Danakkarkulam) 		2926012000NRG23200820221095689 20/08/2022 Rajaselvi 2926012WL052291 Rajaselvi 00415 SBIN0071256 750 750 Processed 27/08/2022 014512507 Rajaselvi ()
8 VALLIYOOR TN-26-012-007-009/1781-A
(Danakkarkulam) 		2926012000NRG23200820221095694 20/08/2022 Rethinam 2926012WL052291 Rethinam 00415 SBIN0071256 750 750 Processed 27/08/2022 014512507 Rethinam ()
SubTotal 1500 1500
9 VALLIYOOR TN-26-012-007-001/1404-A
(Danakkarkulam) 		2926012000NRG23200820221095585 20/08/2022 S. ANNAPAZHAM 2926012WL052291 S. ANNAPAZHAM 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 S. ANNAPAZHAM ()
10 VALLIYOOR TN-26-012-007-001/1512-A
(Danakkarkulam) 		2926012000NRG23200820221095588 20/08/2022 Soniya 2926012WL052291 Soniya 00437 TMBL0000176 500 500 Processed 27/08/2022 014512507 Soniya ()
11 VALLIYOOR TN-26-012-007-001/1579-A
(Danakkarkulam) 		2926012000NRG23200820221095590 20/08/2022 Sudalaiyandi 2926012WL052291 Sudalaiyandi 00437 TMBL0000176 1124 1124 Processed 27/08/2022 014512507 Sudalaiyandi ()
12 VALLIYOOR TN-26-012-007-007/1052-A
(Danakkarkulam) 		2926012000NRG23200820221095598 20/08/2022 S. Ponnu 2926012WL052291 S. Ponnu 00437 TMBL0000176 1405 1405 Processed 27/08/2022 014512507 S. Ponnu ()
13 VALLIYOOR TN-26-012-007-007/1183-A
(Danakkarkulam) 		2926012000NRG23200820221095607 20/08/2022 Kani 2926012WL052291 Kani 00437 TMBL0000176 1000 1000 Processed 27/08/2022 014512507 Kani ()
14 VALLIYOOR TN-26-012-007-007/1198-A
(Danakkarkulam) 		2926012000NRG23200820221095610 20/08/2022 Thangabai 2926012WL052291 Thangabai 00437 TMBL0000176 500 500 Processed 27/08/2022 014512507 Thangabai ()
15 VALLIYOOR TN-26-012-007-007/1359-A
(Danakkarkulam) 		2926012000NRG23200820221095614 20/08/2022 Prema 2926012WL052291 Prema 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 Prema ()
16 VALLIYOOR TN-26-012-007-007/146-A
(Danakkarkulam) 		2926012000NRG23200820221095620 20/08/2022 Chellathai 2926012WL052291 Chellathai 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 Chellathai ()
17 VALLIYOOR TN-26-012-007-007/156-A
(Danakkarkulam) 		2926012000NRG23200820221095622 20/08/2022 Paul kani 2926012WL052291 Paul kani 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 Paul kani ()
18 VALLIYOOR TN-26-012-007-007/235-A
(Danakkarkulam) 		2926012000NRG23200820221095629 20/08/2022 Manisha 2926012WL052291 Manisha 00437 TMBL0000176 1124 1124 Processed 27/08/2022 014512507 Manisha ()
19 VALLIYOOR TN-26-012-007-007/3-A
(Danakkarkulam) 		2926012000NRG23200820221095631 20/08/2022 Amutha 2926012WL052291 Amutha 00437 TMBL0000176 1000 1000 Processed 27/08/2022 014512507 Amutha ()
20 VALLIYOOR TN-26-012-007-007/762-A
(Danakkarkulam) 		2926012000NRG23200820221095659 20/08/2022 Kani 2926012WL052291 Kani 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 Kani ()
21 VALLIYOOR TN-26-012-007-007/766-A
(Danakkarkulam) 		2926012000NRG23200820221095660 20/08/2022 SUBRAMANIYA NADAR 2926012WL052291 SUBRAMANIYA NADAR 00437 TMBL0000176 1000 1000 Processed 27/08/2022 014512507 SUBRAMANIYA NADAR ()
22 VALLIYOOR TN-26-012-007-009/1685-A
(Danakkarkulam) 		2926012000NRG23200820221095690 20/08/2022 Suganthi 2926012WL052291 Suganthi 00437 TMBL0000176 1000 1000 Processed 27/08/2022 014512507 Suganthi ()
23 VALLIYOOR TN-26-012-007-009/1730-A
(Danakkarkulam) 		2926012000NRG23200820221095692 20/08/2022 Suba 2926012WL052291 Suba 00437 TMBL0000176 250 250 Processed 27/08/2022 014512507 Suba ()
24 VALLIYOOR TN-26-012-007-009/1732-A
(Danakkarkulam) 		2926012000NRG23200820221095693 20/08/2022 Ganesan 2926012WL052291 Ganesan 00437 TMBL0000176 750 750 Processed 27/08/2022 014512507 Ganesan ()
SubTotal 15903 15903
Total 23403 23403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822FTO_746381 Indian Overseas Bank IOBA0000180 PANAGUDI 1000
2 VALLIYOOR TN2926012_200822FTO_746381 Indian Overseas Bank IOBA0002301 RADHAPURAM 5000
3 VALLIYOOR TN2926012_200822FTO_746381 State Bank of India SBIN0071256 VADAKKANKULAM 1500
4 VALLIYOOR TN2926012_200822FTO_746381 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 15903

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