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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220722APB_FTO_585569
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-26-012-014-014/206-A
(Adangarkulam) 		2926012000NRG23220720220810001 22/07/2022 BHANUMATHI 2926012WL039818 BHANUMATHI 00177 IOBA0002763 1686 1686 Processed 03/08/2022 013645616 BHANUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-014-014/211-A
(Adangarkulam) 		2926012000NRG23220720220810002 22/07/2022 selvi 2926012WL039818 selvi 00415 SBIN0007053 1686 1686 Processed 03/08/2022 013645616 selvi INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-014-014/23-A
(Adangarkulam) 		2926012000NRG23220720220810003 22/07/2022 PONTHANGAM 2926012WL039818 PONTHANGAM 00415 SBIN0007053 1686 1686 Processed 03/08/2022 013645616 PONTHANGAM INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-014-014/244-A
(Adangarkulam) 		2926012000NRG23220720220810004 22/07/2022 DEIVAMMAL 2926012WL039818 DEIVAMMAL 00415 SBIN0007053 1686 1686 Processed 02/08/2022 013645616 DEIVAMMAL STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220722APB_FTO_585569 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1686
2 VALLIYOOR TN2926012_220722APB_FTO_585569 State Bank of India SBIN0007053 PALAVUR 5058

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