Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_250223APB_FTO_1589477
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-26-012-016-009/562-A
(Achampadu) 		2926012000NRG23240220232194544 25/02/2023 Muthuselvi 2926012WL094820 Muthuselvi 00078 CNRB0001126 250 250 Processed 02/04/2023 005716191 Muthuselvi PALLAVAN GRAMA BANK(607052)
2 VALLIYOOR TN-26-012-016-009/566-A
(Achampadu) 		2926012000NRG23240220232194545 25/02/2023 Sanmuga sundari 2926012WL094820 Sanmuga sundari 00078 CNRB0001126 500 500 Processed 02/04/2023 005716191 Sanmuga sundari CANARA BANK(508532)
3 VALLIYOOR TN-26-012-016-016/144-A
(Achampadu) 		2926012000NRG23240220232194546 25/02/2023 B. Thamayanthi 2926012WL094820 B. Thamayanthi 00078 CNRB0001126 1500 1500 Processed 02/04/2023 005716191 B. Thamayanthi CANARA BANK(508532)
4 VALLIYOOR TN-26-012-016-016/270-A
(Achampadu) 		2926012000NRG23240220232194548 25/02/2023 K.MARY RANI 2926012WL094820 K.MARY RANI 00078 CNRB0001126 1500 1500 Processed 02/04/2023 005716191 K.MARY RANI CANARA BANK(508532)
5 VALLIYOOR TN-26-012-016-016/331-A
(Achampadu) 		2926012000NRG23240220232194549 25/02/2023 E. SUNDARI 2926012WL094820 E. SUNDARI 00078 CNRB0001126 750 750 Processed 02/04/2023 005716191 E. SUNDARI INDIAN BANK(607105)
6 VALLIYOOR TN-26-012-016-016/484-A
(Achampadu) 		2926012000NRG23240220232194551 25/02/2023 prema 2926012WL094820 prema 00078 CNRB0001126 1500 1500 Processed 02/04/2023 005716191 prema CANARA BANK(508532)
SubTotal 6000 6000
7 VALLIYOOR TN-26-012-016-002/648-A
(Achampadu) 		2926012000NRG23240220232194541 25/02/2023 Devadhas 2926012WL094820 Devadhas 00176 IDIB000V088 1250 1250 Processed 02/04/2023 005716191 Devadhas INDIAN BANK(607105)
8 VALLIYOOR TN-26-012-016-008/680-A
(Achampadu) 		2926012000NRG23240220232194543 25/02/2023 Petchiammal 2926012WL094820 Petchiammal 00176 IDIB000V088 1000 1000 Processed 02/04/2023 005716191 Petchiammal INDIAN BANK(607105)
9 VALLIYOOR TN-26-012-016-016/170-A
(Achampadu) 		2926012000NRG23240220232194547 25/02/2023 Parameshwari 2926012WL094820 Parameshwari 00176 IDIB000V088 1500 1500 Processed 02/04/2023 005716191 Parameshwari INDIAN BANK(607105)
10 VALLIYOOR TN-26-012-016-016/393-A
(Achampadu) 		2926012000NRG23240220232194550 25/02/2023 NIRMALA 2926012WL094820 NIRMALA 00176 IDIB000V088 250 250 Processed 02/04/2023 005716191 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
11 VALLIYOOR TN-26-012-016-002/528-A
(Achampadu) 		2926012000NRG23240220232194540 25/02/2023 Selvi 2926012WL094820 Selvi 00177 IOBA0001881 750 750 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-016-018/501-A
(Achampadu) 		2926012000NRG23240220232194552 25/02/2023 Romana 2926012WL094820 Romana 00177 IOBA0001881 250 250 Processed 02/04/2023 005716191 Romana INDIAN BANK(607105)
SubTotal 1000 1000
13 VALLIYOOR TN-26-012-016-008/427-A
(Achampadu) 		2926012000NRG23240220232194542 25/02/2023 JESU MERLIN AMALARAJA 2926012WL094820 JESU MERLIN AMALARAJA 00437 TMBL0000031 1250 1250 Processed 02/04/2023 005716191 JESU MERLIN AMALARAJA CANARA BANK(508532)
SubTotal 1250 1250
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_250223APB_FTO_1589477 Canara Bank CNRB0001126 VALLIOOR 6000
2 VALLIYOOR TN2926012_250223APB_FTO_1589477 Indian Bank IDIB000V088 VALLIOOR 4000
3 VALLIYOOR TN2926012_250223APB_FTO_1589477 Indian Overseas Bank IOBA0001881 VALLIYOOR 1000
4 VALLIYOOR TN2926012_250223APB_FTO_1589477 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 1250

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