Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_090522FTO_187486
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-26-012-009-003/1129-A
(Erukkandurai) 		2926012000NRG23090520220131826 09/05/2022 Subbu lakshmi 2926012WL006147 Subbu lakshmi 00415 SBIN0004387 1000 1000 Processed 16/05/2022 014388859 Subbu lakshmi ()
2 VALLIYOOR TN-26-012-009-003/1247-A
(Erukkandurai) 		2926012000NRG23090520220131830 09/05/2022 Ganapathi ammal 2926012WL006147 Ganapathi ammal 00415 SBIN0004387 1250 1250 Processed 16/05/2022 014388859 Ganapathi ammal ()
3 VALLIYOOR TN-26-012-009-006/1122-A
(Erukkandurai) 		2926012000NRG23090520220131839 09/05/2022 Sumithradevi 2926012WL006147 Sumithradevi 00415 SBIN0004387 1250 1250 Processed 16/05/2022 014388859 Sumithradevi ()
4 VALLIYOOR TN-26-012-009-006/1124-A
(Erukkandurai) 		2926012000NRG23090520220131841 09/05/2022 Jhonsirani 2926012WL006147 Jhonsirani 00415 SBIN0004387 1000 1000 Processed 16/05/2022 014388859 Jhonsirani ()
5 VALLIYOOR TN-26-012-009-006/1226-A
(Erukkandurai) 		2926012000NRG23090520220131844 09/05/2022 Amutha 2926012WL006147 Amutha 00415 SBIN0004387 1250 1250 Processed 16/05/2022 014388859 Amutha ()
6 VALLIYOOR TN-26-012-009-009/664-A
(Erukkandurai) 		2926012000NRG23090520220131915 09/05/2022 M. Kalyani 2926012WL006147 M. Kalyani 00415 SBIN0004387 1250 1250 Processed 16/05/2022 014388859 M. Kalyani ()
7 VALLIYOOR TN-26-012-009-013/1127-A
(Erukkandurai) 		2926012000NRG23090520220131949 09/05/2022 Asokarani 2926012WL006147 Asokarani 00415 SBIN0004387 750 750 Processed 16/05/2022 014388859 Asokarani ()
8 VALLIYOOR TN-26-012-009-013/1147-A
(Erukkandurai) 		2926012000NRG23090520220131952 09/05/2022 Vasanthakumari 2926012WL006147 Vasanthakumari 00415 SBIN0004387 1250 1250 Processed 16/05/2022 014388859 Vasanthakumari ()
9 VALLIYOOR TN-26-012-009-013/1236-A
(Erukkandurai) 		2926012000NRG23090520220131954 09/05/2022 Linga pushpam 2926012WL006147 Linga pushpam 00415 SBIN0004387 1000 1000 Processed 16/05/2022 014388859 Linga pushpam ()
10 VALLIYOOR TN-26-012-009-015/1239-A
(Erukkandurai) 		2926012000NRG23090520220131965 09/05/2022 Arumuga devi 2926012WL006147 Arumuga devi 00415 SBIN0004387 1250 1250 Processed 16/05/2022 014388859 Arumuga devi ()
SubTotal 11250 11250
11 VALLIYOOR TN-26-012-009-006/1121-A
(Erukkandurai) 		2926012000NRG23090520220131838 09/05/2022 Mathavi 2926012WL006147 Mathavi 00415 SBIN0007053 1250 1250 Processed 16/05/2022 014388859 Mathavi ()
SubTotal 1250 1250
12 VALLIYOOR TN-26-012-009-003/1117-A
(Erukkandurai) 		2926012000NRG23090520220131825 09/05/2022 Chithra 2926012WL006147 Chithra 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Chithra ()
13 VALLIYOOR TN-26-012-009-003/1156-A
(Erukkandurai) 		2926012000NRG23090520220131827 09/05/2022 Vasantha 2926012WL006147 Vasantha 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Vasantha ()
14 VALLIYOOR TN-26-012-009-003/1163-A
(Erukkandurai) 		2926012000NRG23090520220131828 09/05/2022 Murugammal 2926012WL006147 Murugammal 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388859 Murugammal ()
15 VALLIYOOR TN-26-012-009-003/1245-A
(Erukkandurai) 		2926012000NRG23090520220131829 09/05/2022 Lakshmi ammal 2926012WL006147 Lakshmi ammal 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Lakshmi ammal ()
16 VALLIYOOR TN-26-012-009-006/1120-A
(Erukkandurai) 		2926012000NRG23090520220131837 09/05/2022 Tamilselvi 2926012WL006147 Tamilselvi 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388859 Tamilselvi ()
17 VALLIYOOR TN-26-012-009-006/1123-A
(Erukkandurai) 		2926012000NRG23090520220131840 09/05/2022 Shanthi 2926012WL006147 Shanthi 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Shanthi ()
18 VALLIYOOR TN-26-012-009-006/1126-A
(Erukkandurai) 		2926012000NRG23090520220131842 09/05/2022 Kalpana 2926012WL006147 Kalpana 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Kalpana ()
19 VALLIYOOR TN-26-012-009-006/1166-A
(Erukkandurai) 		2926012000NRG23090520220131843 09/05/2022 Nagarani 2926012WL006147 Nagarani 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Nagarani ()
20 VALLIYOOR TN-26-012-009-009/26-A
(Erukkandurai) 		2926012000NRG23090520220131880 09/05/2022 Ruckmani 2926012WL006147 Ruckmani 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388859 Ruckmani ()
21 VALLIYOOR TN-26-012-009-009/37-A
(Erukkandurai) 		2926012000NRG23090520220131883 09/05/2022 Ganthimathi 2926012WL006147 Ganthimathi 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Ganthimathi ()
22 VALLIYOOR TN-26-012-009-009/403-A
(Erukkandurai) 		2926012000NRG23090520220131889 09/05/2022 Siva rajakani 2926012WL006147 Siva rajakani 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Siva rajakani ()
23 VALLIYOOR TN-26-012-009-009/52-A
(Erukkandurai) 		2926012000NRG23090520220131901 09/05/2022 Kovilpetchai 2926012WL006147 Kovilpetchai 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Kovilpetchai ()
24 VALLIYOOR TN-26-012-009-009/626-A
(Erukkandurai) 		2926012000NRG23090520220131908 09/05/2022 Petchiammal 2926012WL006147 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Petchiammal ()
25 VALLIYOOR TN-26-012-009-013/1131-A
(Erukkandurai) 		2926012000NRG23090520220131950 09/05/2022 Suganthi 2926012WL006147 Suganthi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Suganthi ()
26 VALLIYOOR TN-26-012-009-013/1141-A
(Erukkandurai) 		2926012000NRG23090520220131951 09/05/2022 Joice mary 2926012WL006147 Joice mary 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Joice mary ()
27 VALLIYOOR TN-26-012-009-013/1221-A
(Erukkandurai) 		2926012000NRG23090520220131953 09/05/2022 Natchathiram 2926012WL006147 Natchathiram 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Natchathiram ()
28 VALLIYOOR TN-26-012-009-015/1107-A
(Erukkandurai) 		2926012000NRG23090520220131963 09/05/2022 E.Kavitha 2926012WL006147 E.Kavitha 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 E.Kavitha ()
29 VALLIYOOR TN-26-012-009-015/1146-A
(Erukkandurai) 		2926012000NRG23090520220131964 09/05/2022 Perumal 2926012WL006147 Perumal 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Perumal ()
SubTotal 19250 19250
Total 31750 31750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_090522FTO_187486 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 11250
2 VALLIYOOR TN2926012_090522FTO_187486 State Bank of India SBIN0007053 PALAVUR 1250
3 VALLIYOOR TN2926012_090522FTO_187486 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 19250

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