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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_231222APB_FTO_1329333
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-26-012-004-004/107-A
(T.Valliyoor) 		2926012000NRG23231220221882031 23/12/2022 S.Thangam 2926012WL084283 S.Thangam 00078 CNRB0001126 1250 1250 Processed 02/02/2023 018559149 S.Thangam CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-004/1266-A
(T.Valliyoor) 		2926012000NRG23231220221882032 23/12/2022 K. Annabai 2926012WL084283 K. Annabai 00078 CNRB0001126 1250 1250 Processed 02/02/2023 018559149 K. Annabai CANARA BANK(508532)
3 VALLIYOOR TN-26-012-004-004/770-A
(T.Valliyoor) 		2926012000NRG23231220221882033 23/12/2022 E.Saraswathi 2926012WL084283 E.Saraswathi 00078 CNRB0001126 1250 1250 Processed 02/02/2023 018559149 E.Saraswathi CANARA BANK(508532)
4 VALLIYOOR TN-26-012-004-004/876-A
(T.Valliyoor) 		2926012000NRG23231220221882034 23/12/2022 N. Muthulakshmi 2926012WL084283 N. Muthulakshmi 00078 CNRB0001126 1250 1250 Processed 02/02/2023 018559149 N. Muthulakshmi CANARA BANK(508532)
SubTotal 5000 5000
5 VALLIYOOR TN-26-012-004-001/1494-A
(T.Valliyoor) 		2926012000NRG23231220221882030 23/12/2022 Thangaselvi 2926012WL084283 Thangaselvi 00078 CNRB0003657 1250 1250 Processed 02/02/2023 018559149 Thangaselvi CANARA BANK(508532)
SubTotal 1250 1250
6 VALLIYOOR TN-26-012-004-009/1997-A
(T.Valliyoor) 		2926012000NRG23231220221882035 23/12/2022 B.Baby rani 2926012WL084283 B.Baby rani 00177 IOBA0001881 1250 1250 Processed 02/02/2023 018559149 B.Baby rani INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
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_231222APB_FTO_1329333 Canara Bank CNRB0001126 VALLIOOR 5000
2 VALLIYOOR TN2926012_231222APB_FTO_1329333 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1250
3 VALLIYOOR TN2926012_231222APB_FTO_1329333 Indian Overseas Bank IOBA0001881 VALLIYOOR 1250

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