Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:10:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_291022FTO_1076682
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-26-012-017-017/641-A
(A.Thirumalapuram) 		2926012000NRG23281020221632297 29/10/2022 Viji 2926012WL072628 Viji 00078 CNRB0001126 520 520 Processed 05/11/2022 015711029 Viji ()
SubTotal 520 520
2 VALLIYOOR TN-26-012-017-002/605-A
(A.Thirumalapuram) 		2926012000NRG23281020221632277 29/10/2022 Alponsha 2926012WL072628 Alponsha 00177 IOBA0001881 1300 1300 Processed 05/11/2022 015711029 Alponsha ()
3 VALLIYOOR TN-26-012-017-002/625-A
(A.Thirumalapuram) 		2926012000NRG23281020221632278 29/10/2022 Gandhimathi 2926012WL072628 Gandhimathi 00177 IOBA0001881 1300 1300 Processed 05/11/2022 015711029 Gandhimathi ()
4 VALLIYOOR TN-26-012-017-017/327-A
(A.Thirumalapuram) 		2926012000NRG23281020221632287 29/10/2022 NACHIYAR 2926012WL072628 NACHIYAR 00177 IOBA0001881 1300 1300 Processed 05/11/2022 015711029 NACHIYAR ()
5 VALLIYOOR TN-26-012-017-017/586-A
(A.Thirumalapuram) 		2926012000NRG23281020221632295 29/10/2022 Jeya bharathi 2926012WL072628 Jeya bharathi 00177 IOBA0001881 1300 1300 Processed 05/11/2022 015711029 Jeya bharathi ()
SubTotal 5200 5200
6 VALLIYOOR TN-26-012-017-017/513-A
(A.Thirumalapuram) 		2926012000NRG23281020221632293 29/10/2022 Poobathi 2926012WL072628 Poobathi 00437 TMBL0000031 1300 1300 Processed 05/11/2022 015711029 Poobathi ()
SubTotal 1300 1300
7 VALLIYOOR TN-26-012-017-017/616-A
(A.Thirumalapuram) 		2926012000NRG23281020221632296 29/10/2022 Sathyabama 2926012WL072628 Sathyabama 00437 TMBL0000159 780 780 Processed 05/11/2022 015711029 Sathyabama ()
SubTotal 780 780
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_291022FTO_1076682 Canara Bank CNRB0001126 VALLIOOR 520
2 VALLIYOOR TN2926012_291022FTO_1076682 Indian Overseas Bank IOBA0001881 VALLIYOOR 5200
3 VALLIYOOR TN2926012_291022FTO_1076682 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 1300
4 VALLIYOOR TN2926012_291022FTO_1076682 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 780

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