Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300722FTO_634626
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-26-012-006-006/1467-A
(Vadakkankulam) 		2926012000NRG23290720220885239 30/07/2022 Ananthi 2926012WL043224 Ananthi 00168 ICIC0006140 1500 1500 Processed 06/08/2022 015632516 Ananthi ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-006-006/106-A
(Vadakkankulam) 		2926012000NRG23290720220885211 30/07/2022 Mariya Sarojini 2926012WL043224 Mariya Sarojini 00177 IOBA0002763 1500 1500 Processed 06/08/2022 015632516 Mariya Sarojini ()
3 VALLIYOOR TN-26-012-006-006/2-A
(Vadakkankulam) 		2926012000NRG23290720220885247 30/07/2022 Jebakani 2926012WL043224 Jebakani 00177 IOBA0002763 1500 1500 Processed 06/08/2022 015632516 Jebakani ()
SubTotal 3000 3000
4 VALLIYOOR TN-26-012-006-006/799-A
(Vadakkankulam) 		2926012000NRG23290720220885270 30/07/2022 Lilly 2926012WL043224 Lilly 00409 SIBL0000729 750 750 Processed 06/08/2022 015632516 Lilly ()
SubTotal 750 750
5 VALLIYOOR TN-26-012-006-006/1181-A
(Vadakkankulam) 		2926012000NRG23290720220885215 30/07/2022 Petchiammal 2926012WL043224 Petchiammal 00415 SBIN0014360 1500 1500 Processed 06/08/2022 015632516 Petchiammal ()
SubTotal 1500 1500
6 VALLIYOOR TN-26-012-006-006/1016-A
(Vadakkankulam) 		2926012000NRG23290720220885208 30/07/2022 Mariya helan 2926012WL043224 Mariya helan 00415 SBIN0071256 1500 1500 Processed 06/08/2022 015632516 Mariya helan ()
7 VALLIYOOR TN-26-012-006-006/1481-A
(Vadakkankulam) 		2926012000NRG23290720220885241 30/07/2022 Kalyani 2926012WL043224 Kalyani 00415 SBIN0071256 1000 1000 Processed 06/08/2022 015632516 Kalyani ()
8 VALLIYOOR TN-26-012-006-012/1552-A
(Vadakkankulam) 		2926012000NRG23290720220885284 30/07/2022 Esakkiammal 2926012WL043224 Esakkiammal 00415 SBIN0071256 1500 1500 Processed 06/08/2022 015632516 Esakkiammal ()
SubTotal 4000 4000
9 VALLIYOOR TN-26-012-006-006/1050-A
(Vadakkankulam) 		2926012000NRG23290720220885209 30/07/2022 Rani 2926012WL043224 Rani 00437 TMBL0000176 1250 1250 Processed 06/08/2022 015632516 Rani ()
10 VALLIYOOR TN-26-012-006-006/1263-A
(Vadakkankulam) 		2926012000NRG23290720220885220 30/07/2022 J. Mary 2926012WL043224 J. Mary 00437 TMBL0000176 1250 1250 Processed 06/08/2022 015632516 J. Mary ()
11 VALLIYOOR TN-26-012-006-006/1298-A
(Vadakkankulam) 		2926012000NRG23290720220885223 30/07/2022 Micheal 2926012WL043224 Micheal 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Micheal ()
12 VALLIYOOR TN-26-012-006-006/1431-A
(Vadakkankulam) 		2926012000NRG23290720220885234 30/07/2022 Thanga lakshmi 2926012WL043224 Thanga lakshmi 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Thanga lakshmi ()
13 VALLIYOOR TN-26-012-006-006/1432-A
(Vadakkankulam) 		2926012000NRG23290720220885235 30/07/2022 Saraswathi 2926012WL043224 Saraswathi 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Saraswathi ()
14 VALLIYOOR TN-26-012-006-006/1457-A
(Vadakkankulam) 		2926012000NRG23290720220885237 30/07/2022 Esakkiammal 2926012WL043224 Esakkiammal 00437 TMBL0000176 1000 1000 Processed 06/08/2022 015632516 Esakkiammal ()
15 VALLIYOOR TN-26-012-006-006/1460-A
(Vadakkankulam) 		2926012000NRG23290720220885238 30/07/2022 Vijaya 2926012WL043224 Vijaya 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Vijaya ()
16 VALLIYOOR TN-26-012-006-006/1474-A
(Vadakkankulam) 		2926012000NRG23290720220885240 30/07/2022 Muthulakahmi 2926012WL043224 Muthulakahmi 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Muthulakahmi ()
17 VALLIYOOR TN-26-012-006-006/201-A
(Vadakkankulam) 		2926012000NRG23290720220885248 30/07/2022 Mariammal 2926012WL043224 Mariammal 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Mariammal ()
18 VALLIYOOR TN-26-012-006-006/243-A
(Vadakkankulam) 		2926012000NRG23290720220885249 30/07/2022 Selvamani 2926012WL043224 Selvamani 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Selvamani ()
19 VALLIYOOR TN-26-012-006-006/457-A
(Vadakkankulam) 		2926012000NRG23290720220885253 30/07/2022 Fathima 2926012WL043224 Fathima 00437 TMBL0000176 1250 1250 Processed 06/08/2022 015632516 Fathima ()
20 VALLIYOOR TN-26-012-006-006/522-A
(Vadakkankulam) 		2926012000NRG23290720220885258 30/07/2022 Pulamadi 2926012WL043224 Pulamadi 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Pulamadi ()
21 VALLIYOOR TN-26-012-006-006/747-A
(Vadakkankulam) 		2926012000NRG23290720220885268 30/07/2022 Therasammal 2926012WL043224 Therasammal 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Therasammal ()
22 VALLIYOOR TN-26-012-006-006/864-A
(Vadakkankulam) 		2926012000NRG23290720220885277 30/07/2022 Sahayamary 2926012WL043224 Sahayamary 00437 TMBL0000176 1500 1500 Processed 06/08/2022 015632516 Sahayamary ()
SubTotal 19750 19750
Total 30500 30500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300722FTO_634626 ICICI Bank ICIC0006140 VADAKKANKULAM 1500
2 VALLIYOOR TN2926012_300722FTO_634626 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3000
3 VALLIYOOR TN2926012_300722FTO_634626 South Indian Bank SIBL0000729 VADAKKANKULAM 750
4 VALLIYOOR TN2926012_300722FTO_634626 State Bank of India SBIN0014360 MAHENDRAGIRI 1500
5 VALLIYOOR TN2926012_300722FTO_634626 State Bank of India SBIN0071256 VADAKKANKULAM 4000
6 VALLIYOOR TN2926012_300722FTO_634626 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 19750

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