Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160522APB_FTO_208444
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-26-012-013-001/751-A
(Palavoor) 		2926012000NRG23140520220183280 16/05/2022 E. Narayanavadivoo 2926012WL008672 E. Narayanavadivoo 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844393 E. Narayanavadivoo STATE BANK OF INDIA(508548)
2 VALLIYOOR TN-26-012-013-013/140-A
(Palavoor) 		2926012000NRG23140520220183281 16/05/2022 K.Kala 2926012WL008672 K.Kala 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844393 K.Kala STATE BANK OF INDIA(508548)
3 VALLIYOOR TN-26-012-013-013/572-A
(Palavoor) 		2926012000NRG23140520220183284 16/05/2022 S.SABARI 2926012WL008672 S.SABARI 00415 SBIN0007053 1000 1000 Processed 17/06/2022 023844393 S.SABARI STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-013-013/588-A
(Palavoor) 		2926012000NRG23140520220183285 16/05/2022 Thilli 2926012WL008672 Thilli 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844393 Thilli STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-013-013/687-A
(Palavoor) 		2926012000NRG23140520220183286 16/05/2022 Chandra 2926012WL008672 Chandra 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844393 Chandra STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-013-013/702-A
(Palavoor) 		2926012000NRG23140520220183287 16/05/2022 Easkkyammal 2926012WL008672 Easkkyammal 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844393 Easkkyammal STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-013-013/732-A
(Palavoor) 		2926012000NRG23140520220183289 16/05/2022 PANISHTA 2926012WL008672 PANISHTA 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844393 PANISHTA STATE BANK OF INDIA(508548)
SubTotal 10000 10000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160522APB_FTO_208444 State Bank of India SBIN0007053 Palavoor 3000
2 VALLIYOOR TN2926012_160522APB_FTO_208444 State Bank of India SBIN0007053 PALAVUR 7000

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