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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_210522FTO_221075
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-26-012-005-003/1330-A
(Avaraikulam) 		2926012000NRG23210520220231447 21/05/2022 Chelladurai 2926012WL011109 Chelladurai 00177 IOBA0002763 1000 1000 Processed 17/06/2022 023844476 Chelladurai ()
2 VALLIYOOR TN-26-012-005-003/1343-A
(Avaraikulam) 		2926012000NRG23210520220231448 21/05/2022 Narayanan 2926012WL011109 Narayanan 00177 IOBA0002763 1000 1000 Processed 17/06/2022 023844476 Narayanan ()
3 VALLIYOOR TN-26-012-005-003/1345-A
(Avaraikulam) 		2926012000NRG23210520220231449 21/05/2022 Mercy salamon 2926012WL011109 Mercy salamon 00177 IOBA0002763 750 750 Processed 17/06/2022 023844476 Mercy salamon ()
4 VALLIYOOR TN-26-012-005-003/1401-A
(Avaraikulam) 		2926012000NRG23210520220231450 21/05/2022 Kaladevi 2926012WL011109 Kaladevi 00177 IOBA0002763 1250 1250 Processed 17/06/2022 023844476 Kaladevi ()
5 VALLIYOOR TN-26-012-005-003/1420-A
(Avaraikulam) 		2926012000NRG23210520220231452 21/05/2022 Samuthirapandi 2926012WL011109 Samuthirapandi 00177 IOBA0002763 750 750 Processed 17/06/2022 023844476 Samuthirapandi ()
6 VALLIYOOR TN-26-012-005-003/1425-A
(Avaraikulam) 		2926012000NRG23210520220231453 21/05/2022 Selvi 2926012WL011109 Selvi 00177 IOBA0002763 1250 1250 Processed 17/06/2022 023844476 Selvi ()
7 VALLIYOOR TN-26-012-005-003/1445-A
(Avaraikulam) 		2926012000NRG23210520220231454 21/05/2022 Jeya Vijaya 2926012WL011109 Jeya Vijaya 00177 IOBA0002763 1250 1250 Processed 17/06/2022 023844476 Jeya Vijaya ()
8 VALLIYOOR TN-26-012-005-003/1465-A
(Avaraikulam) 		2926012000NRG23210520220231455 21/05/2022 Glori 2926012WL011109 Glori 00177 IOBA0002763 750 750 Processed 17/06/2022 023844476 Glori ()
9 VALLIYOOR TN-26-012-005-003/1466-A
(Avaraikulam) 		2926012000NRG23210520220231456 21/05/2022 Gothanda raman 2926012WL011109 Gothanda raman 00177 IOBA0002763 1250 1250 Processed 17/06/2022 023844476 Gothanda raman ()
10 VALLIYOOR TN-26-012-005-003/1500-A
(Avaraikulam) 		2926012000NRG23210520220231457 21/05/2022 Kanaga 2926012WL011109 Kanaga 00177 IOBA0002763 1250 1250 Processed 17/06/2022 023844476 Kanaga ()
11 VALLIYOOR TN-26-012-005-005/1344-A
(Avaraikulam) 		2926012000NRG23210520220231471 21/05/2022 Ponrani 2926012WL011109 Ponrani 00177 IOBA0002763 1250 1250 Processed 17/06/2022 023844476 Ponrani ()
12 VALLIYOOR TN-26-012-005-005/441-A
(Avaraikulam) 		2926012000NRG23210520220231476 21/05/2022 Siniyammal 2926012WL011109 Siniyammal 00177 IOBA0002763 500 500 Processed 17/06/2022 023844476 Siniyammal ()
13 VALLIYOOR TN-26-012-005-005/506-A
(Avaraikulam) 		2926012000NRG23210520220231487 21/05/2022 Nabesha 2926012WL011109 Nabesha 00177 IOBA0002763 500 500 Processed 17/06/2022 023844476 Nabesha ()
14 VALLIYOOR TN-26-012-005-005/548-A
(Avaraikulam) 		2926012000NRG23210520220231499 21/05/2022 Durai pandi 2926012WL011109 Durai pandi 00177 IOBA0002763 1000 1000 Processed 17/06/2022 023844476 Durai pandi ()
15 VALLIYOOR TN-26-012-005-005/557-A
(Avaraikulam) 		2926012000NRG23210520220231503 21/05/2022 Muthugurusamy 2926012WL011109 Muthugurusamy 00177 IOBA0002763 1405 1405 Processed 17/06/2022 023844476 Muthugurusamy ()
SubTotal 15155 15155
16 VALLIYOOR TN-26-012-005-005/1354-A
(Avaraikulam) 		2926012000NRG23210520220231472 21/05/2022 silpadarbegam 2926012WL011109 silpadarbegam 00415 SBIN0071256 1250 1250 Processed 17/06/2022 023844476 silpadarbegam ()
SubTotal 1250 1250
17 VALLIYOOR TN-26-012-005-003/1409-A
(Avaraikulam) 		2926012000NRG23210520220231451 21/05/2022 Kanagamani 2926012WL011109 Kanagamani 00437 TMBL0000018 1000 1000 Processed 17/06/2022 023844476 Kanagamani ()
SubTotal 1000 1000
Total 17405 17405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_210522FTO_221075 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 15155
2 VALLIYOOR TN2926012_210522FTO_221075 State Bank of India SBIN0071256 VADAKKANKULAM 1250
3 VALLIYOOR TN2926012_210522FTO_221075 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1000

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