Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_281022FTO_1074410
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-26-012-010-010/221-A
(Anaikulam) 		2926012000NRG23281020221627304 28/10/2022 Usha 2926012WL072408 Usha 00176 IDIB000V088 750 750 Processed 05/11/2022 015711029 Usha ()
SubTotal 750 750
2 VALLIYOOR TN-26-012-010-002/917-A
(Anaikulam) 		2926012000NRG23281020221627297 28/10/2022 Veeralakshmi 2926012WL072408 Veeralakshmi 00177 IOBA0001881 1250 1250 Processed 05/11/2022 015711029 Veeralakshmi ()
SubTotal 1250 1250
3 VALLIYOOR TN-26-012-010-008/912-A
(Anaikulam) 		2926012000NRG23281020221627301 28/10/2022 Natchiyar 2926012WL072408 Natchiyar 00437 TMBL0000159 1000 1000 Processed 05/11/2022 015711029 Natchiyar ()
SubTotal 1000 1000
4 VALLIYOOR TN-26-012-010-001/909-A
(Anaikulam) 		2926012000NRG23281020221627295 28/10/2022 Valliammal 2926012WL072408 Valliammal 00701 IDIB0PLB001 1250 1250 Processed 05/11/2022 015711029 Valliammal ()
5 VALLIYOOR TN-26-012-010-001/949-A
(Anaikulam) 		2926012000NRG23281020221627296 28/10/2022 Krishnaveni 2926012WL072408 Krishnaveni 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Krishnaveni ()
6 VALLIYOOR TN-26-012-010-002/918-A
(Anaikulam) 		2926012000NRG23281020221627298 28/10/2022 Mallika 2926012WL072408 Mallika 00701 IDIB0PLB001 1250 1250 Processed 05/11/2022 015711029 Mallika ()
7 VALLIYOOR TN-26-012-010-002/919-A
(Anaikulam) 		2926012000NRG23281020221627299 28/10/2022 Meenakshi 2926012WL072408 Meenakshi 00701 IDIB0PLB001 1000 1000 Processed 05/11/2022 015711029 Meenakshi ()
8 VALLIYOOR TN-26-012-010-008/928-A
(Anaikulam) 		2926012000NRG23281020221627302 28/10/2022 Habza Begam 2926012WL072408 Habza Begam 00701 IDIB0PLB001 1250 1250 Processed 05/11/2022 015711029 Habza Begam ()
9 VALLIYOOR TN-26-012-010-008/940-A
(Anaikulam) 		2926012000NRG23281020221627303 28/10/2022 Mohammed Beermaideen 2926012WL072408 Mohammed Beermaideen 00701 IDIB0PLB001 1250 1250 Processed 05/11/2022 015711029 Mohammed Beermaideen ()
SubTotal 7000 7000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_281022FTO_1074410 Indian Bank IDIB000V088 VALLIOOR 750
2 VALLIYOOR TN2926012_281022FTO_1074410 Indian Overseas Bank IOBA0001881 VALLIYOOR 1250
3 VALLIYOOR TN2926012_281022FTO_1074410 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1000
4 VALLIYOOR TN2926012_281022FTO_1074410 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 7000

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