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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_100622FTO_318072
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-26-012-017-017/141-A
(A.Thirumalapuram) 		2926012000NRG23100620220414852 10/06/2022 MERI 2926012WL019435 MERI 00176 IDIB000V088 843 843 Processed 16/06/2022 009931205 MERI ()
SubTotal 843 843
2 VALLIYOOR TN-26-012-017-002/609-A
(A.Thirumalapuram) 		2926012000NRG23100620220414845 10/06/2022 Gnanasundari 2926012WL019433 Gnanasundari 00177 IOBA0001881 843 843 Processed 16/06/2022 009931205 Gnanasundari ()
3 VALLIYOOR TN-26-012-017-017/319-A
(A.Thirumalapuram) 		2926012000NRG23100620220414848 10/06/2022 Eswari 2926012WL019433 Eswari 00177 IOBA0001881 843 843 Processed 16/06/2022 009931205 Eswari ()
4 VALLIYOOR TN-26-012-017-017/606-A
(A.Thirumalapuram) 		2926012000NRG23100620220414854 10/06/2022 Muthulakshmi 2926012WL019435 Muthulakshmi 00177 IOBA0001881 843 843 Processed 16/06/2022 009931205 Muthulakshmi ()
5 VALLIYOOR TN-26-012-017-017/656-A
(A.Thirumalapuram) 		2926012000NRG23100620220414849 10/06/2022 Pathirakumari 2926012WL019433 Pathirakumari 00177 IOBA0001881 843 843 Processed 16/06/2022 009931205 Pathirakumari ()
SubTotal 3372 3372
6 VALLIYOOR TN-26-012-017-017/269-A
(A.Thirumalapuram) 		2926012000NRG23100620220414846 10/06/2022 Amutha 2926012WL019433 Amutha 00437 TMBL0000031 843 843 Processed 16/06/2022 009931205 Amutha ()
7 VALLIYOOR TN-26-012-017-017/315-A
(A.Thirumalapuram) 		2926012000NRG23100620220414847 10/06/2022 Annakili 2926012WL019433 Annakili 00437 TMBL0000031 843 843 Processed 16/06/2022 009931205 Annakili ()
SubTotal 1686 1686
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_100622FTO_318072 Indian Bank IDIB000V088 VALLIOOR 843
2 VALLIYOOR TN2926012_100622FTO_318072 Indian Overseas Bank IOBA0001881 VALLIYOOR 3372
3 VALLIYOOR TN2926012_100622FTO_318072 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 1686

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