Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:21:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_090722FTO_510870
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-26-012-014-014/490-A
(Adangarkulam) 		2926012000NRG23080720220692088 09/07/2022 Rajammal 2926012WL034240 Rajammal 00177 IOBA0002763 1686 1686 Processed 13/07/2022 011326459 Rajammal ()
2 VALLIYOOR TN-26-012-014-014/590-A
(Adangarkulam) 		2926012000NRG23080720220691767 09/07/2022 Muppidathi 2926012WL034217 Muppidathi 00177 IOBA0002763 1686 1686 Processed 13/07/2022 011326459 Muppidathi ()
SubTotal 3372 3372
3 VALLIYOOR TN-26-012-014-002/1004-A
(Adangarkulam) 		2926012000NRG23080720220691917 09/07/2022 Mariammal 2926012WL034229 Mariammal 00409 SIBL0000729 1686 1686 Processed 13/07/2022 011326459 Mariammal ()
4 VALLIYOOR TN-26-012-014-002/867-A
(Adangarkulam) 		2926012000NRG23080720220691946 09/07/2022 Mani magala 2926012WL034232 Mani magala 00409 SIBL0000729 1686 1686 Processed 13/07/2022 011326459 Mani magala ()
5 VALLIYOOR TN-26-012-014-002/945-A
(Adangarkulam) 		2926012000NRG23080720220691947 09/07/2022 Kavitha 2926012WL034232 Kavitha 00409 SIBL0000729 1686 1686 Processed 13/07/2022 011326459 Kavitha ()
6 VALLIYOOR TN-26-012-014-002/948-A
(Adangarkulam) 		2926012000NRG23080720220691761 09/07/2022 Subha Shalini 2926012WL034214 Subha Shalini 00409 SIBL0000729 1686 1686 Processed 13/07/2022 011326459 Subha Shalini ()
7 VALLIYOOR TN-26-012-014-014/316-A
(Adangarkulam) 		2926012000NRG23080720220691899 09/07/2022 Suyamburaja 2926012WL034222 Suyamburaja 00409 SIBL0000729 1686 1686 Processed 13/07/2022 011326459 Suyamburaja ()
SubTotal 8430 8430
8 VALLIYOOR TN-26-012-014-002/1085-A
(Adangarkulam) 		2926012000NRG23080720220691765 09/07/2022 Jhonsy 2926012WL034216 Jhonsy 00437 TMBL0000176 1686 1686 Processed 13/07/2022 011326459 Jhonsy ()
9 VALLIYOOR TN-26-012-014-002/949-A
(Adangarkulam) 		2926012000NRG23080720220691766 09/07/2022 Anitha 2926012WL034216 Anitha 00437 TMBL0000176 1686 1686 Processed 13/07/2022 011326459 Anitha ()
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_090722FTO_510870 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3372
2 VALLIYOOR TN2926012_090722FTO_510870 South Indian Bank SIBL0000729 VADAKKANKULAM 8430
3 VALLIYOOR TN2926012_090722FTO_510870 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 3372

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