Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_010922FTO_808653
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-26-012-016-001/589-A
(Achampadu) 		2926012000NRG23010920221213431 01/09/2022 Samuvel Rajan Jebamani 2926012WL056693 Samuvel Rajan Jebamani 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Samuvel Rajan Jebamani ()
2 VALLIYOOR TN-26-012-016-003/523-A
(Achampadu) 		2926012000NRG23010920221213435 01/09/2022 Tiravia lakshmi 2926012WL056693 Tiravia lakshmi 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Tiravia lakshmi ()
3 VALLIYOOR TN-26-012-016-003/607-A
(Achampadu) 		2926012000NRG23010920221213439 01/09/2022 Indra 2926012WL056693 Indra 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Indra ()
4 VALLIYOOR TN-26-012-016-003/642-A
(Achampadu) 		2926012000NRG23010920221213440 01/09/2022 Ananthi Manoharan 2926012WL056693 Ananthi Manoharan 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Ananthi Manoharan ()
5 VALLIYOOR TN-26-012-016-004/571-A
(Achampadu) 		2926012000NRG23010920221213441 01/09/2022 Sivagami 2926012WL056693 Sivagami 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Sivagami ()
6 VALLIYOOR TN-26-012-016-006/683-A
(Achampadu) 		2926012000NRG23010920221213446 01/09/2022 Seetha Lakshmi 2926012WL056693 Seetha Lakshmi 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Seetha Lakshmi ()
7 VALLIYOOR TN-26-012-016-007/685-A
(Achampadu) 		2926012000NRG23010920221213447 01/09/2022 Madathi 2926012WL056693 Madathi 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Madathi ()
8 VALLIYOOR TN-26-012-016-016/1-A
(Achampadu) 		2926012000NRG23010920221213449 01/09/2022 Laila 2926012WL056693 Laila 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Laila ()
9 VALLIYOOR TN-26-012-016-016/170-A
(Achampadu) 		2926012000NRG23010920221213457 01/09/2022 Parameshwari 2926012WL056693 Parameshwari 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Parameshwari ()
10 VALLIYOOR TN-26-012-016-016/193-A
(Achampadu) 		2926012000NRG23010920221213465 01/09/2022 Muthukrishnan 2926012WL056693 Muthukrishnan 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Muthukrishnan ()
11 VALLIYOOR TN-26-012-016-016/281-A
(Achampadu) 		2926012000NRG23010920221213489 01/09/2022 Firida Devakani 2926012WL056693 Firida Devakani 00176 IDIB000V088 750 750 Processed 14/10/2022 035858233 Firida Devakani ()
SubTotal 8250 8250
12 VALLIYOOR TN-26-012-016-003/177
(Achampadu) 		2926012000NRG23010920221213433 01/09/2022 Annalakshmi 2926012WL056693 Annalakshmi 00177 IOBA0001881 750 750 Processed 14/10/2022 035858233 Annalakshmi ()
SubTotal 750 750
13 VALLIYOOR TN-26-012-016-002/639-A
(Achampadu) 		2926012000NRG23010920221213432 01/09/2022 Uma 2926012WL056693 Uma 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035858233 Uma ()
SubTotal 750 750
Total 9750 9750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_010922FTO_808653 Indian Bank IDIB000V088 VALLIOOR 8250
2 VALLIYOOR TN2926012_010922FTO_808653 Indian Overseas Bank IOBA0001881 VALLIYOOR 750
3 VALLIYOOR TN2926012_010922FTO_808653 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 750

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