Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_010722FTO_454523
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-26-012-014-014/356-A
(Adangarkulam) 		2926012000NRG23010720220602267 01/07/2022 Muthu lakshmi 2926012WL029370 Muthu lakshmi 00176 IDIB000V088 1686 1686 Processed 07/07/2022 015113053 Muthu lakshmi ()
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-014-006/940-A
(Adangarkulam) 		2926012000NRG23010720220602260 01/07/2022 Pon rekka 2926012WL029366 Pon rekka 00177 IOBA0002763 1686 1686 Processed 07/07/2022 015113053 Pon rekka ()
3 VALLIYOOR TN-26-012-014-014/1177-A
(Adangarkulam) 		2926012000NRG23010720220602262 01/07/2022 Sathiyakala 2926012WL029367 Sathiyakala 00177 IOBA0002763 1686 1686 Processed 07/07/2022 015113053 Sathiyakala ()
4 VALLIYOOR TN-26-012-014-014/136-A
(Adangarkulam) 		2926012000NRG23010720220602259 01/07/2022 Pooranam 2926012WL029365 Pooranam 00177 IOBA0002763 1686 1686 Processed 07/07/2022 015113053 Pooranam ()
5 VALLIYOOR TN-26-012-014-014/206-A
(Adangarkulam) 		2926012000NRG23010720220602255 01/07/2022 Lakshmanan 2926012WL029362 Lakshmanan 00177 IOBA0002763 1686 1686 Processed 07/07/2022 015113053 Lakshmanan ()
SubTotal 6744 6744
6 VALLIYOOR TN-26-012-014-014/288-A
(Adangarkulam) 		2926012000NRG23010720220602268 01/07/2022 Boopathi 2926012WL029371 Boopathi 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 Boopathi ()
7 VALLIYOOR TN-26-012-014-014/64-A
(Adangarkulam) 		2926012000NRG23010720220602264 01/07/2022 Annadurai 2926012WL029368 Annadurai 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 Annadurai ()
SubTotal 3372 3372
8 VALLIYOOR TN-26-012-014-014/270-A
(Adangarkulam) 		2926012000NRG23010720220602265 01/07/2022 Parimalasundari 2926012WL029369 Parimalasundari 00437 TMBL0000176 1686 1686 Processed 07/07/2022 015113053 Parimalasundari ()
9 VALLIYOOR TN-26-012-014-014/288-A
(Adangarkulam) 		2926012000NRG23010720220602269 01/07/2022 Bagavathi 2926012WL029371 Bagavathi 00437 TMBL0000176 1686 1686 Processed 07/07/2022 015113053 Bagavathi ()
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_010722FTO_454523 Indian Bank IDIB000V088 VALLIOOR 1686
2 VALLIYOOR TN2926012_010722FTO_454523 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 6744
3 VALLIYOOR TN2926012_010722FTO_454523 State Bank of India SBIN0007053 PALAVUR 3372
4 VALLIYOOR TN2926012_010722FTO_454523 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 3372

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