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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_241222FTO_1336203
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-26-012-011-003/861-A
(C.Yacobpuram) 		2926012000NRG23241220221887039 24/12/2022 Sunitha 2926012WL084530 Sunitha 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559541 Sunitha ()
2 VALLIYOOR TN-26-012-011-004/738-A
(C.Yacobpuram) 		2926012000NRG23241220221887041 24/12/2022 Murugesan 2926012WL084530 Murugesan 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559541 Murugesan ()
3 VALLIYOOR TN-26-012-011-004/841-A
(C.Yacobpuram) 		2926012000NRG23241220221887048 24/12/2022 Arulammal 2926012WL084530 Arulammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559541 Arulammal ()
4 VALLIYOOR TN-26-012-011-011/235-A
(C.Yacobpuram) 		2926012000NRG23241220221887074 24/12/2022 Mayandi 2926012WL084530 Mayandi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559541 Mayandi ()
5 VALLIYOOR TN-26-012-011-011/365-A
(C.Yacobpuram) 		2926012000NRG23241220221887083 24/12/2022 E. Chandra 2926012WL084530 E. Chandra 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559541 E. Chandra ()
6 VALLIYOOR TN-26-012-011-011/392-A
(C.Yacobpuram) 		2926012000NRG23241220221887086 24/12/2022 T. Anna Pakkiyam 2926012WL084530 T. Anna Pakkiyam 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559541 T. Anna Pakkiyam ()
7 VALLIYOOR TN-26-012-011-011/580-A
(C.Yacobpuram) 		2926012000NRG23241220221887097 24/12/2022 Selvam 2926012WL084530 Selvam 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559541 Selvam ()
SubTotal 9750 9750
Total 9750 9750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_241222FTO_1336203 State Bank of India SBIN0007053 PALAVUR 9750

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