Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_280123FTO_1494190
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-26-012-014-014/1205-A
(Adangarkulam) 		2926012000NRG23270120232038993 28/01/2023 Sindhuja 2926012WL090197 Sindhuja 00177 IOBA0000180 1000 1000 Processed 01/02/2023 018559851 Sindhuja ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-014-014/661-A
(Adangarkulam) 		2926012000NRG23270120232039017 28/01/2023 Valliammal 2926012WL090197 Valliammal 00409 SIBL0000729 500 500 Processed 01/02/2023 018559851 Valliammal ()
SubTotal 500 500
3 VALLIYOOR TN-26-012-014-014/371-A
(Adangarkulam) 		2926012000NRG23270120232039003 28/01/2023 PREMA 2926012WL090197 PREMA 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559851 PREMA ()
4 VALLIYOOR TN-26-012-014-014/398-A
(Adangarkulam) 		2926012000NRG23270120232039010 28/01/2023 VIMALA 2926012WL090197 VIMALA 00415 SBIN0007053 750 750 Processed 01/02/2023 018559851 VIMALA ()
5 VALLIYOOR TN-26-012-014-014/399-A
(Adangarkulam) 		2926012000NRG23270120232039011 28/01/2023 ESWARAKANI 2926012WL090197 ESWARAKANI 00415 SBIN0007053 500 500 Processed 01/02/2023 018559851 ESWARAKANI ()
6 VALLIYOOR TN-26-012-014-014/639-A
(Adangarkulam) 		2926012000NRG23270120232039016 28/01/2023 MALLIKA 2926012WL090197 MALLIKA 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018559851 MALLIKA ()
SubTotal 3500 3500
7 VALLIYOOR TN-26-012-014-004/1146-A
(Adangarkulam) 		2926012000NRG23270120232038991 28/01/2023 Devadoss 2926012WL090197 Devadoss 00415 SBIN0071256 500 500 Processed 01/02/2023 018559851 Devadoss ()
8 VALLIYOOR TN-26-012-014-014/284-A
(Adangarkulam) 		2926012000NRG23270120232038996 28/01/2023 Selvi 2926012WL090197 Selvi 00415 SBIN0071256 250 250 Processed 01/02/2023 018559851 Selvi ()
9 VALLIYOOR TN-26-012-014-014/381-A
(Adangarkulam) 		2926012000NRG23270120232039006 28/01/2023 SORNAM 2926012WL090197 SORNAM 00415 SBIN0071256 250 250 Processed 01/02/2023 018559851 SORNAM ()
SubTotal 1000 1000
10 VALLIYOOR TN-26-012-014-014/266-A
(Adangarkulam) 		2926012000NRG23270120232038995 28/01/2023 Alammal 2926012WL090197 Alammal 00437 TMBL0000176 750 750 Processed 01/02/2023 018559851 Alammal ()
11 VALLIYOOR TN-26-012-014-014/637-A
(Adangarkulam) 		2926012000NRG23270120232039015 28/01/2023 Kalaivani 2926012WL090197 Kalaivani 00437 TMBL0000176 750 750 Processed 01/02/2023 018559851 Kalaivani ()
SubTotal 1500 1500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_280123FTO_1494190 Indian Overseas Bank IOBA0000180 PANAGUDI 1000
2 VALLIYOOR TN2926012_280123FTO_1494190 South Indian Bank SIBL0000729 VADAKKANKULAM 500
3 VALLIYOOR TN2926012_280123FTO_1494190 State Bank of India SBIN0007053 PALAVUR 3500
4 VALLIYOOR TN2926012_280123FTO_1494190 State Bank of India SBIN0071256 VADAKKANKULAM 1000
5 VALLIYOOR TN2926012_280123FTO_1494190 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1500

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