Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160422FTO_80555
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-26-012-002-002/1563-A
(Chettikulam) 		2926012000NRG23150420220015742 16/04/2022 Thangaselvi 2926012WL000658 Thangaselvi 00177 IOBA0002359 1500 1500 Processed 11/05/2022 017520575 Thangaselvi ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-002-002/1491-A
(Chettikulam) 		2926012000NRG23150420220015737 16/04/2022 Lingajothi 2926012WL000658 Lingajothi 00415 SBIN0004387 1500 1500 Processed 12/05/2022 017520575 Lingajothi ()
3 VALLIYOOR TN-26-012-002-002/1497-A
(Chettikulam) 		2926012000NRG23150420220015738 16/04/2022 Kalaiarasi 2926012WL000658 Kalaiarasi 00415 SBIN0004387 1500 1500 Processed 12/05/2022 017520575 Kalaiarasi ()
4 VALLIYOOR TN-26-012-002-002/1538-A
(Chettikulam) 		2926012000NRG23150420220015741 16/04/2022 Shanthi 2926012WL000658 Shanthi 00415 SBIN0004387 1250 1250 Processed 12/05/2022 017520575 Shanthi ()
SubTotal 4250 4250
5 VALLIYOOR TN-26-012-002-002/1518-A
(Chettikulam) 		2926012000NRG23150420220015739 16/04/2022 Shunmugakani 2926012WL000658 Shunmugakani 00701 IDIB0PLB001 1500 1500 Processed 11/05/2022 017520575 Shunmugakani ()
6 VALLIYOOR TN-26-012-002-002/1533-A
(Chettikulam) 		2926012000NRG23150420220015740 16/04/2022 Saraswathi 2926012WL000658 Saraswathi 00701 IDIB0PLB001 1500 1500 Processed 11/05/2022 017520575 Saraswathi ()
7 VALLIYOOR TN-26-012-002-002/342-A
(Chettikulam) 		2926012000NRG23150420220015745 16/04/2022 Sivalingam 2926012WL000658 Sivalingam 00701 IDIB0PLB001 1500 1500 Processed 11/05/2022 017520575 Sivalingam ()
8 VALLIYOOR TN-26-012-002-003/1543-A
(Chettikulam) 		2926012000NRG23150420220015762 16/04/2022 Manonmani 2926012WL000658 Manonmani 00701 IDIB0PLB001 1500 1500 Processed 11/05/2022 017520575 Manonmani ()
9 VALLIYOOR TN-26-012-002-003/1545-A
(Chettikulam) 		2926012000NRG23150420220015763 16/04/2022 Ammathangam 2926012WL000658 Ammathangam 00701 IDIB0PLB001 1500 1500 Processed 11/05/2022 017520575 Ammathangam ()
SubTotal 7500 7500
Total 13250 13250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160422FTO_80555 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1500
2 VALLIYOOR TN2926012_160422FTO_80555 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 4250
3 VALLIYOOR TN2926012_160422FTO_80555 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 7500

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