Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_021222FTO_1226682
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-26-012-011-004/887-A
(C.Yacobpuram) 		2926012000NRG23021220221789773 02/12/2022 Saritha 2926012WL079856 Saritha 00177 IOBA0002763 1500 1500 Processed 09/12/2022 026441394 Saritha ()
2 VALLIYOOR TN-26-012-011-004/913-A
(C.Yacobpuram) 		2926012000NRG23021220221789778 02/12/2022 Suji 2926012WL079856 Suji 00177 IOBA0002763 1500 1500 Processed 09/12/2022 026441394 Suji ()
3 VALLIYOOR TN-26-012-011-004/921-A
(C.Yacobpuram) 		2926012000NRG23021220221789780 02/12/2022 Pathirakali 2926012WL079856 Pathirakali 00177 IOBA0002763 1000 1000 Processed 09/12/2022 026441394 Pathirakali ()
SubTotal 4000 4000
4 VALLIYOOR TN-26-012-011-003/742-A
(C.Yacobpuram) 		2926012000NRG23021220221789745 02/12/2022 Alis 2926012WL079856 Alis 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 Alis ()
5 VALLIYOOR TN-26-012-011-003/922-A
(C.Yacobpuram) 		2926012000NRG23021220221789747 02/12/2022 Vasanaperumal 2926012WL079856 Vasanaperumal 00415 SBIN0007053 1124 1124 Processed 09/12/2022 026441394 Vasanaperumal ()
6 VALLIYOOR TN-26-012-011-004/738-A
(C.Yacobpuram) 		2926012000NRG23021220221789748 02/12/2022 Murugesan 2926012WL079856 Murugesan 00415 SBIN0007053 1500 1500 Processed 09/12/2022 026441394 Murugesan ()
7 VALLIYOOR TN-26-012-011-004/837-A
(C.Yacobpuram) 		2926012000NRG23021220221789766 02/12/2022 Devi 2926012WL079856 Devi 00415 SBIN0007053 1500 1500 Processed 09/12/2022 026441394 Devi ()
8 VALLIYOOR TN-26-012-011-004/841-A
(C.Yacobpuram) 		2926012000NRG23021220221789767 02/12/2022 Arulammal 2926012WL079856 Arulammal 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 Arulammal ()
9 VALLIYOOR TN-26-012-011-004/849-B
(C.Yacobpuram) 		2926012000NRG23021220221789768 02/12/2022 R. Manchula 2926012WL079856 R. Manchula 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 R. Manchula ()
10 VALLIYOOR TN-26-012-011-004/875-A
(C.Yacobpuram) 		2926012000NRG23021220221789769 02/12/2022 Anushiya 2926012WL079856 Anushiya 00415 SBIN0007053 1500 1500 Processed 09/12/2022 026441394 Anushiya ()
11 VALLIYOOR TN-26-012-011-004/878-A
(C.Yacobpuram) 		2926012000NRG23021220221789770 02/12/2022 Jenitta Bai 2926012WL079856 Jenitta Bai 00415 SBIN0007053 750 750 Processed 09/12/2022 026441394 Jenitta Bai ()
12 VALLIYOOR TN-26-012-011-004/885-A
(C.Yacobpuram) 		2926012000NRG23021220221789771 02/12/2022 Kala 2926012WL079856 Kala 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 Kala ()
13 VALLIYOOR TN-26-012-011-004/899-A
(C.Yacobpuram) 		2926012000NRG23021220221789774 02/12/2022 Sahaya Denila 2926012WL079856 Sahaya Denila 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 Sahaya Denila ()
14 VALLIYOOR TN-26-012-011-004/901-A
(C.Yacobpuram) 		2926012000NRG23021220221789775 02/12/2022 Angel 2926012WL079856 Angel 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 Angel ()
15 VALLIYOOR TN-26-012-011-004/903-A
(C.Yacobpuram) 		2926012000NRG23021220221789776 02/12/2022 Puvaneshwari 2926012WL079856 Puvaneshwari 00415 SBIN0007053 1500 1500 Processed 09/12/2022 026441394 Puvaneshwari ()
16 VALLIYOOR TN-26-012-011-004/904-A
(C.Yacobpuram) 		2926012000NRG23021220221789777 02/12/2022 Lalitha Bai 2926012WL079856 Lalitha Bai 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 Lalitha Bai ()
17 VALLIYOOR TN-26-012-011-004/920-A
(C.Yacobpuram) 		2926012000NRG23021220221789779 02/12/2022 Rohini 2926012WL079856 Rohini 00415 SBIN0007053 750 750 Processed 09/12/2022 026441394 Rohini ()
18 VALLIYOOR TN-26-012-011-011/365-A
(C.Yacobpuram) 		2926012000NRG23021220221789786 02/12/2022 E. Chandra 2926012WL079856 E. Chandra 00415 SBIN0007053 750 750 Processed 09/12/2022 026441394 E. Chandra ()
19 VALLIYOOR TN-26-012-011-011/392-A
(C.Yacobpuram) 		2926012000NRG23021220221789791 02/12/2022 T. Anna Pakkiyam 2926012WL079856 T. Anna Pakkiyam 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 T. Anna Pakkiyam ()
20 VALLIYOOR TN-26-012-011-011/437-A
(C.Yacobpuram) 		2926012000NRG23021220221789798 02/12/2022 Muthukani 2926012WL079856 Muthukani 00415 SBIN0007053 1500 1500 Processed 09/12/2022 026441394 Muthukani ()
21 VALLIYOOR TN-26-012-011-011/442-A
(C.Yacobpuram) 		2926012000NRG23021220221789799 02/12/2022 Vasuki 2926012WL079856 Vasuki 00415 SBIN0007053 250 250 Processed 09/12/2022 026441394 Vasuki ()
22 VALLIYOOR TN-26-012-011-011/443-A
(C.Yacobpuram) 		2926012000NRG23021220221789800 02/12/2022 Suyambukani 2926012WL079856 Suyambukani 00415 SBIN0007053 1500 1500 Processed 09/12/2022 026441394 Suyambukani ()
23 VALLIYOOR TN-26-012-011-011/457-A
(C.Yacobpuram) 		2926012000NRG23021220221789805 02/12/2022 A. Lakshmi 2926012WL079856 A. Lakshmi 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 A. Lakshmi ()
24 VALLIYOOR TN-26-012-011-011/557-A
(C.Yacobpuram) 		2926012000NRG23021220221789809 02/12/2022 Narayani 2926012WL079856 Narayani 00415 SBIN0007053 1500 1500 Processed 09/12/2022 026441394 Narayani ()
25 VALLIYOOR TN-26-012-011-011/563-A
(C.Yacobpuram) 		2926012000NRG23021220221789812 02/12/2022 T. Ambujam 2926012WL079856 T. Ambujam 00415 SBIN0007053 1250 1250 Processed 09/12/2022 026441394 T. Ambujam ()
26 VALLIYOOR TN-26-012-011-011/646-A
(C.Yacobpuram) 		2926012000NRG23021220221789816 02/12/2022 Esthar Jeba Rani 2926012WL079856 Esthar Jeba Rani 00415 SBIN0007053 1000 1000 Processed 09/12/2022 026441394 Esthar Jeba Rani ()
SubTotal 27624 27624
27 VALLIYOOR TN-26-012-011-004/886-A
(C.Yacobpuram) 		2926012000NRG23021220221789772 02/12/2022 Sakthikani 2926012WL079856 Sakthikani 00415 SBIN0012759 1500 1500 Processed 09/12/2022 026441394 Sakthikani ()
SubTotal 1500 1500
28 VALLIYOOR TN-26-012-011-011/85-A
(C.Yacobpuram) 		2926012000NRG23021220221789822 02/12/2022 Rajadurai 2926012WL079856 Rajadurai 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441394 Rajadurai ()
SubTotal 1250 1250
Total 34374 34374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_021222FTO_1226682 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 4000
2 VALLIYOOR TN2926012_021222FTO_1226682 State Bank of India SBIN0007053 Palavoor 1250
3 VALLIYOOR TN2926012_021222FTO_1226682 State Bank of India SBIN0007053 PALAVUR 26374
4 VALLIYOOR TN2926012_021222FTO_1226682 State Bank of India SBIN0012759 ARUMUGANERI 1500
5 VALLIYOOR TN2926012_021222FTO_1226682 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1250

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