Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211022FTO_1046434
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-26-012-012-004/897-A
(T.Karunkulam) 		2926012000NRG23211020221578575 21/10/2022 Chandra 2926012WL070508 Chandra 00177 IOBA0002359 1500 1500 Processed 29/10/2022 014731559 Chandra ()
2 VALLIYOOR TN-26-012-012-012/236-A
(T.Karunkulam) 		2926012000NRG23211020221578582 21/10/2022 Maheshwari 2926012WL070508 Maheshwari 00177 IOBA0002359 750 750 Processed 29/10/2022 014731559 Maheshwari ()
3 VALLIYOOR TN-26-012-012-012/387-A
(T.Karunkulam) 		2926012000NRG23211020221578593 21/10/2022 Seetha Lakshmi 2926012WL070508 Seetha Lakshmi 00177 IOBA0002359 1500 1500 Processed 29/10/2022 014731559 Seetha Lakshmi ()
4 VALLIYOOR TN-26-012-012-012/821-A
(T.Karunkulam) 		2926012000NRG23211020221578628 21/10/2022 Susila 2926012WL070508 Susila 00177 IOBA0002359 1500 1500 Processed 29/10/2022 014731559 Susila ()
5 VALLIYOOR TN-26-012-012-012/845-A
(T.Karunkulam) 		2926012000NRG23211020221578629 21/10/2022 Jeya 2926012WL070508 Jeya 00177 IOBA0002359 1500 1500 Processed 29/10/2022 014731559 Jeya ()
SubTotal 6750 6750
6 VALLIYOOR TN-26-012-012-006/870-A
(T.Karunkulam) 		2926012000NRG23211020221578576 21/10/2022 Kalyani 2926012WL070508 Kalyani 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Kalyani ()
7 VALLIYOOR TN-26-012-012-006/875-A
(T.Karunkulam) 		2926012000NRG23211020221578577 21/10/2022 Muthammal 2926012WL070508 Muthammal 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Muthammal ()
8 VALLIYOOR TN-26-012-012-012/800-A
(T.Karunkulam) 		2926012000NRG23211020221578627 21/10/2022 Tirupathi 2926012WL070508 Tirupathi 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Tirupathi ()
SubTotal 3750 3750
9 VALLIYOOR TN-26-012-012-012/459-A
(T.Karunkulam) 		2926012000NRG23211020221578601 21/10/2022 Indra 2926012WL070508 Indra 00437 TMBL0000018 1500 1500 Processed 29/10/2022 014731559 Indra ()
SubTotal 1500 1500
10 VALLIYOOR TN-26-012-012-006/895-A
(T.Karunkulam) 		2926012000NRG23211020221578578 21/10/2022 Sathiya 2926012WL070508 Sathiya 00701 IDIB0PLB001 1500 1500 Processed 29/10/2022 014731559 Sathiya ()
11 VALLIYOOR TN-26-012-012-012/877-A
(T.Karunkulam) 		2926012000NRG23211020221578630 21/10/2022 Kavitha 2926012WL070508 Kavitha 00701 IDIB0PLB001 1500 1500 Processed 29/10/2022 014731559 Kavitha ()
SubTotal 3000 3000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_211022FTO_1046434 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 6750
2 VALLIYOOR TN2926012_211022FTO_1046434 State Bank of India SBIN0007053 PALAVUR 3750
3 VALLIYOOR TN2926012_211022FTO_1046434 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1500
4 VALLIYOOR TN2926012_211022FTO_1046434 Tamil Nadu Grama Bank IDIB0PLB001 Levengipuram 1500
5 VALLIYOOR TN2926012_211022FTO_1046434 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 1500

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