Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_191122FTO_1168836
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-26-012-014-014/608-A
(Adangarkulam) 		2926012000NRG23191120221742073 19/11/2022 JEYACHANDRAN 2926012WL077118 JEYACHANDRAN 00168 ICIC0006140 1638 1638 Processed 07/12/2022 019838410 JEYACHANDRAN ()
SubTotal 1638 1638
2 VALLIYOOR TN-26-012-014-014/1069
(Adangarkulam) 		2926012000NRG23191120221742067 19/11/2022 Poopathy 2926012WL077118 Poopathy 00177 IOBA0002301 1638 1638 Processed 07/12/2022 019838410 Poopathy ()
SubTotal 1638 1638
3 VALLIYOOR TN-26-012-014-006/1063-A
(Adangarkulam) 		2926012000NRG23191120221742064 19/11/2022 Ravichandran 2926012WL077118 Ravichandran 00177 IOBA0002763 1638 1638 Processed 07/12/2022 019838410 Ravichandran ()
4 VALLIYOOR TN-26-012-014-006/1091-A
(Adangarkulam) 		2926012000NRG23191120221742065 19/11/2022 Prema 2926012WL077118 Prema 00177 IOBA0002763 1638 1638 Processed 07/12/2022 019838410 Prema ()
5 VALLIYOOR TN-26-012-014-006/1091-A
(Adangarkulam) 		2926012000NRG23191120221742066 19/11/2022 Thiyagarajan 2926012WL077118 Thiyagarajan 00177 IOBA0002763 1638 1638 Processed 07/12/2022 019838410 Thiyagarajan ()
6 VALLIYOOR TN-26-012-014-014/111-A
(Adangarkulam) 		2926012000NRG23191120221742068 19/11/2022 Murugesan 2926012WL077118 Murugesan 00177 IOBA0002763 1638 1638 Processed 07/12/2022 019838410 Murugesan ()
7 VALLIYOOR TN-26-012-014-014/186-A
(Adangarkulam) 		2926012000NRG23191120221742069 19/11/2022 Kannan 2926012WL077118 Kannan 00177 IOBA0002763 1638 1638 Processed 07/12/2022 019838410 Kannan ()
8 VALLIYOOR TN-26-012-014-014/487-A
(Adangarkulam) 		2926012000NRG23191120221742071 19/11/2022 SOMASUNDARAM V 2926012WL077118 SOMASUNDARAM V 00177 IOBA0002763 1638 1638 Processed 07/12/2022 019838410 SOMASUNDARAM V ()
SubTotal 9828 9828
9 VALLIYOOR TN-26-012-014-003/983-A
(Adangarkulam) 		2926012000NRG23191120221742062 19/11/2022 Kanna 2926012WL077118 Kanna 00409 SIBL0000729 819 819 Processed 07/12/2022 019838410 Kanna ()
SubTotal 819 819
10 VALLIYOOR TN-26-012-014-006/1063-A
(Adangarkulam) 		2926012000NRG23191120221742063 19/11/2022 Selvi 2926012WL077118 Selvi 00415 SBIN0007053 1638 1638 Processed 07/12/2022 019838410 Selvi ()
11 VALLIYOOR TN-26-012-014-014/487-A
(Adangarkulam) 		2926012000NRG23191120221742072 19/11/2022 SENTHILKUMAR 2926012WL077118 SENTHILKUMAR 00415 SBIN0007053 1638 1638 Processed 07/12/2022 019838410 SENTHILKUMAR ()
SubTotal 3276 3276
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_191122FTO_1168836 ICICI Bank ICIC0006140 VADAKKANKULAM 1638
2 VALLIYOOR TN2926012_191122FTO_1168836 Indian Overseas Bank IOBA0002301 RADHAPURAM 1638
3 VALLIYOOR TN2926012_191122FTO_1168836 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 9828
4 VALLIYOOR TN2926012_191122FTO_1168836 South Indian Bank SIBL0000729 VADAKKANKULAM 819
5 VALLIYOOR TN2926012_191122FTO_1168836 State Bank of India SBIN0007053 PALAVUR 3276

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