Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_260822FTO_774326
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-26-012-014-004/936-A
(Adangarkulam) 		2926012000NRG23250820221149153 26/08/2022 Shanthi 2926012WL054940 Shanthi 00177 IOBA0002763 843 843 Processed 05/09/2022 011287239 Shanthi ()
2 VALLIYOOR TN-26-012-014-006/1155-A
(Adangarkulam) 		2926012000NRG23250820221149168 26/08/2022 Ramakrishnan 2926012WL054948 Ramakrishnan 00177 IOBA0002763 843 843 Processed 05/09/2022 011287239 Ramakrishnan ()
3 VALLIYOOR TN-26-012-014-006/1155-A
(Adangarkulam) 		2926012000NRG23250820221149169 26/08/2022 Shamala 2926012WL054948 Shamala 00177 IOBA0002763 843 843 Processed 05/09/2022 011287239 Shamala ()
4 VALLIYOOR TN-26-012-014-006/1172-A
(Adangarkulam) 		2926012000NRG23250820221149159 26/08/2022 Dinesh Murali 2926012WL054942 Dinesh Murali 00177 IOBA0002763 843 843 Processed 05/09/2022 011287239 Dinesh Murali ()
5 VALLIYOOR TN-26-012-014-014/1180-A
(Adangarkulam) 		2926012000NRG23250820221149151 26/08/2022 Christy 2926012WL054938 Christy 00177 IOBA0002763 562 562 Processed 05/09/2022 011287239 Christy ()
6 VALLIYOOR TN-26-012-014-014/26-A
(Adangarkulam) 		2926012000NRG23250820221149178 26/08/2022 Selvakani 2926012WL054951 Selvakani 00177 IOBA0002763 843 843 Processed 05/09/2022 011287239 Selvakani ()
7 VALLIYOOR TN-26-012-014-014/925-A
(Adangarkulam) 		2926012000NRG23250820221149167 26/08/2022 Lakshmi 2926012WL054947 Lakshmi 00177 IOBA0002763 843 843 Processed 05/09/2022 011287239 Lakshmi ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_260822FTO_774326 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 5620

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