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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_140522FTO_203355
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-26-012-003-001/1824-A
(Kavalkinaru) 		2926012000NRG23130520220160853 14/05/2022 Prabha 2926012WL007490 Prabha 00415 SBIN0014360 1686 1686 Processed 17/06/2022 023844476 Prabha ()
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-003-003/1682-A
(Kavalkinaru) 		2926012000NRG23130520220160864 14/05/2022 Leela 2926012WL007497 Leela 00437 TMBL0000176 1686 1686 Processed 17/06/2022 023844476 Leela ()
3 VALLIYOOR TN-26-012-003-003/1815-A
(Kavalkinaru) 		2926012000NRG23130520220160858 14/05/2022 Francis pavitha 2926012WL007493 Francis pavitha 00437 TMBL0000176 1686 1686 Processed 17/06/2022 023844476 Francis pavitha ()
4 VALLIYOOR TN-26-012-003-003/1819-A
(Kavalkinaru) 		2926012000NRG23130520220160859 14/05/2022 Eruthya Jenila 2926012WL007494 Eruthya Jenila 00437 TMBL0000176 1686 1686 Processed 17/06/2022 023844476 Eruthya Jenila ()
5 VALLIYOOR TN-26-012-003-003/714-A
(Kavalkinaru) 		2926012000NRG23130520220160861 14/05/2022 P. Thangalakshmi 2926012WL007496 P. Thangalakshmi 00437 TMBL0000176 1686 1686 Processed 17/06/2022 023844476 P. Thangalakshmi ()
6 VALLIYOOR TN-26-012-003-003/737-A
(Kavalkinaru) 		2926012000NRG23130520220160862 14/05/2022 Sivaraj 2926012WL007496 Sivaraj 00437 TMBL0000176 1686 1686 Processed 17/06/2022 023844476 Sivaraj ()
7 VALLIYOOR TN-26-012-003-003/838-A
(Kavalkinaru) 		2926012000NRG23130520220160850 14/05/2022 Paulthangam 2926012WL007487 Paulthangam 00437 TMBL0000176 1686 1686 Processed 17/06/2022 023844476 Paulthangam ()
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_140522FTO_203355 State Bank of India SBIN0014360 MAHENDRAGIRI 1686
2 VALLIYOOR TN2926012_140522FTO_203355 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 10116

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