Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_020622FTO_256917
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-26-012-013-001/830-A
(Palavoor) 		2926012000NRG23020620220330550 02/06/2022 Velukanthal 2926012WL014697 Velukanthal 00177 IOBA0002359 1500 1500 Processed 16/06/2022 009931241 Velukanthal ()
2 VALLIYOOR TN-26-012-013-001/947-A
(Palavoor) 		2926012000NRG23020620220330553 02/06/2022 Mani 2926012WL014697 Mani 00177 IOBA0002359 1250 1250 Processed 16/06/2022 009931241 Mani ()
SubTotal 2750 2750
3 VALLIYOOR TN-26-012-013-001/834-A
(Palavoor) 		2926012000NRG23020620220330551 02/06/2022 Kalaiarasi 2926012WL014697 Kalaiarasi 00415 SBIN0007053 1250 1250 Processed 16/06/2022 009931241 Kalaiarasi ()
4 VALLIYOOR TN-26-012-013-001/858-A
(Palavoor) 		2926012000NRG23020620220330552 02/06/2022 Pitchammal 2926012WL014697 Pitchammal 00415 SBIN0007053 1500 1500 Processed 16/06/2022 009931241 Pitchammal ()
5 VALLIYOOR TN-26-012-013-013/220-B
(Palavoor) 		2926012000NRG23020620220330556 02/06/2022 A. Esakkiammal 2926012WL014697 A. Esakkiammal 00415 SBIN0007053 1250 1250 Processed 16/06/2022 009931241 A. Esakkiammal ()
6 VALLIYOOR TN-26-012-013-013/270-A
(Palavoor) 		2926012000NRG23020620220330558 02/06/2022 Sivakumari 2926012WL014697 Sivakumari 00415 SBIN0007053 1500 1500 Processed 16/06/2022 009931241 Sivakumari ()
7 VALLIYOOR TN-26-012-013-013/374-A
(Palavoor) 		2926012000NRG23020620220330560 02/06/2022 Chandra 2926012WL014697 Chandra 00415 SBIN0007053 1250 1250 Processed 16/06/2022 009931241 Chandra ()
8 VALLIYOOR TN-26-012-013-013/611
(Palavoor) 		2926012000NRG23020620220330562 02/06/2022 Nelammal 2926012WL014697 Nelammal 00415 SBIN0007053 1500 1500 Processed 16/06/2022 009931241 Nelammal ()
SubTotal 8250 8250
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_020622FTO_256917 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 2750
2 VALLIYOOR TN2926012_020622FTO_256917 State Bank of India SBIN0007053 PALAVUR 8250

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