Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:31:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_070422FTO_43957
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-26-012-015-017/768-A
(Kannanallur) 		2926012000NRG23070420220002100 07/04/2022 Esakiammal 2926012WL000141 Esakiammal 00176 IDIB000V088 1000 1000 Processed 04/05/2022 036264569 Esakiammal ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-015-017/767-A
(Kannanallur) 		2926012000NRG23070420220002099 07/04/2022 Muthulakshmi 2926012WL000141 Muthulakshmi 00177 IOBA0001881 1000 1000 Processed 04/05/2022 036264569 Muthulakshmi ()
SubTotal 1000 1000
3 VALLIYOOR TN-26-012-015-017/765-A
(Kannanallur) 		2926012000NRG23070420220002097 07/04/2022 Peachithai 2926012WL000141 Peachithai 00437 TMBL0000159 1000 1000 Processed 04/05/2022 036264569 Peachithai ()
SubTotal 1000 1000
4 VALLIYOOR TN-26-012-015-017/277-A
(Kannanallur) 		2926012000NRG23070420220002090 07/04/2022 Velladuraichi 2926012WL000141 Velladuraichi 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Velladuraichi ()
5 VALLIYOOR TN-26-012-015-017/278-A
(Kannanallur) 		2926012000NRG23070420220002091 07/04/2022 Selvanatchiyar 2926012WL000141 Selvanatchiyar 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Selvanatchiyar ()
6 VALLIYOOR TN-26-012-015-017/281-A
(Kannanallur) 		2926012000NRG23070420220002092 07/04/2022 Rajathi 2926012WL000141 Rajathi 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Rajathi ()
7 VALLIYOOR TN-26-012-015-017/755-A
(Kannanallur) 		2926012000NRG23070420220002096 07/04/2022 Anitha 2926012WL000141 Anitha 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Anitha ()
8 VALLIYOOR TN-26-012-015-017/766-A
(Kannanallur) 		2926012000NRG23070420220002098 07/04/2022 Maharasi 2926012WL000141 Maharasi 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Maharasi ()
9 VALLIYOOR TN-26-012-015-017/773-A
(Kannanallur) 		2926012000NRG23070420220002101 07/04/2022 Chandra 2926012WL000141 Chandra 00701 IDIB0PLB001 1000 1000 Processed 04/05/2022 036264569 Chandra ()
10 VALLIYOOR TN-26-012-015-019/817-A
(Kannanallur) 		2926012000NRG23070420220002104 07/04/2022 Kavitha 2926012WL000141 Kavitha 00701 IDIB0PLB001 1000 1000 Rejected 06/05/2022 036264569 Account closed
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_070422FTO_43957 Indian Bank IDIB000V088 VALLIOOR 1000
2 VALLIYOOR TN2926012_070422FTO_43957 Indian Overseas Bank IOBA0001881 VALLIYOOR 1000
3 VALLIYOOR TN2926012_070422FTO_43957 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1000
4 VALLIYOOR TN2926012_070422FTO_43957 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1000
5 VALLIYOOR TN2926012_070422FTO_43957 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 6000

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