Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200522FTO_217595
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-26-012-014-006/965-A
(Adangarkulam) 		2926012000NRG23190520220210948 20/05/2022 Pon selvi 2926012WL009749 Pon selvi 00177 IOBA0002763 843 843 Processed 17/06/2022 023844476 Pon selvi ()
2 VALLIYOOR TN-26-012-014-006/965-A
(Adangarkulam) 		2926012000NRG23190520220210947 20/05/2022 Rama krishnan 2926012WL009749 Rama krishnan 00177 IOBA0002763 843 843 Processed 17/06/2022 023844476 Rama krishnan ()
SubTotal 1686 1686
3 VALLIYOOR TN-26-012-014-002/948-A
(Adangarkulam) 		2926012000NRG23200520220214040 20/05/2022 Subha Shalini 2926012WL010038 Subha Shalini 00409 SIBL0000729 843 843 Processed 17/06/2022 023844476 Subha Shalini ()
4 VALLIYOOR TN-26-012-014-014/315-A
(Adangarkulam) 		2926012000NRG23200520220214042 20/05/2022 Ramachandran 2926012WL010038 Ramachandran 00409 SIBL0000729 562 562 Processed 17/06/2022 023844476 Ramachandran ()
5 VALLIYOOR TN-26-012-014-014/316-A
(Adangarkulam) 		2926012000NRG23190520220210952 20/05/2022 Suyamburaja 2926012WL009752 Suyamburaja 00409 SIBL0000729 843 843 Processed 17/06/2022 023844476 Suyamburaja ()
6 VALLIYOOR TN-26-012-014-014/316-A
(Adangarkulam) 		2926012000NRG23190520220210953 20/05/2022 Valli 2926012WL009752 Valli 00409 SIBL0000729 562 562 Processed 17/06/2022 023844476 Valli ()
SubTotal 2810 2810
7 VALLIYOOR TN-26-012-014-014/274-A
(Adangarkulam) 		2926012000NRG23190520220210954 20/05/2022 THIRAVIYAM 2926012WL009753 THIRAVIYAM 00415 SBIN0007053 562 562 Processed 17/06/2022 023844476 THIRAVIYAM ()
8 VALLIYOOR TN-26-012-014-014/64-A
(Adangarkulam) 		2926012000NRG23190520220210949 20/05/2022 Annadurai 2926012WL009750 Annadurai 00415 SBIN0007053 843 843 Processed 17/06/2022 023844476 Annadurai ()
SubTotal 1405 1405
9 VALLIYOOR TN-26-012-014-014/270-A
(Adangarkulam) 		2926012000NRG23200520220214118 20/05/2022 Parimalasundari 2926012WL010045 Parimalasundari 00437 TMBL0000176 562 562 Processed 17/06/2022 023844476 Parimalasundari ()
SubTotal 562 562
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200522FTO_217595 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1686
2 VALLIYOOR TN2926012_200522FTO_217595 South Indian Bank SIBL0000729 VADAKKANKULAM 2810
3 VALLIYOOR TN2926012_200522FTO_217595 State Bank of India SBIN0007053 PALAVUR 1405
4 VALLIYOOR TN2926012_200522FTO_217595 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 562

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