Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_090522FTO_187475
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-26-012-009-009/289-A
(Erukkandurai) 		2926012000NRG23090520220131189 09/05/2022 Jeya ponnu 2926012WL006131 Jeya ponnu 00078 CNRB0003325 1000 1000 Processed 16/05/2022 014388859 Jeya ponnu ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-009-008/1173-A
(Erukkandurai) 		2926012000NRG23090520220131144 09/05/2022 Manjula 2926012WL006131 Manjula 00177 IOBA0002301 500 500 Processed 16/05/2022 014388859 Manjula ()
3 VALLIYOOR TN-26-012-009-009/1158-A
(Erukkandurai) 		2926012000NRG23090520220131147 09/05/2022 Sanathanamari 2926012WL006131 Sanathanamari 00177 IOBA0002301 250 250 Processed 16/05/2022 014388859 Sanathanamari ()
4 VALLIYOOR TN-26-012-009-009/251-A
(Erukkandurai) 		2926012000NRG23090520220131179 09/05/2022 Indira 2926012WL006131 Indira 00177 IOBA0002301 750 750 Processed 16/05/2022 014388859 Indira ()
SubTotal 1500 1500
5 VALLIYOOR TN-26-012-009-006/1168-A
(Erukkandurai) 		2926012000NRG23090520220131140 09/05/2022 Vijayalakshmi 2926012WL006131 Vijayalakshmi 00415 SBIN0004387 1250 1250 Processed 16/05/2022 014388859 Vijayalakshmi ()
SubTotal 1250 1250
6 VALLIYOOR TN-26-012-009-014/1159-A
(Erukkandurai) 		2926012000NRG23090520220131300 09/05/2022 Sundari 2926012WL006131 Sundari 00415 SBIN0070010 1250 1250 Processed 16/05/2022 014388859 Sundari ()
SubTotal 1250 1250
7 VALLIYOOR TN-26-012-009-012/1178-A
(Erukkandurai) 		2926012000NRG23090520220131284 09/05/2022 Gnanaselvi 2926012WL006131 Gnanaselvi 00437 TMBL0000029 1000 1000 Processed 16/05/2022 014388859 Gnanaselvi ()
SubTotal 1000 1000
8 VALLIYOOR TN-26-012-009-008/1142-A
(Erukkandurai) 		2926012000NRG23090520220131143 09/05/2022 Bagavathi 2926012WL006131 Bagavathi 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Bagavathi ()
9 VALLIYOOR TN-26-012-009-009/221-A
(Erukkandurai) 		2926012000NRG23090520220131163 09/05/2022 Uma 2926012WL006131 Uma 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388859 Uma ()
10 VALLIYOOR TN-26-012-009-009/244-A
(Erukkandurai) 		2926012000NRG23090520220131177 09/05/2022 Esakkiammal 2926012WL006131 Esakkiammal 00701 IDIB0PLB001 500 500 Processed 16/05/2022 014388859 Esakkiammal ()
11 VALLIYOOR TN-26-012-009-012/1114-A
(Erukkandurai) 		2926012000NRG23090520220131281 09/05/2022 Bagavathi 2926012WL006131 Bagavathi 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Bagavathi ()
12 VALLIYOOR TN-26-012-009-012/1115-A
(Erukkandurai) 		2926012000NRG23090520220131282 09/05/2022 Chithradevi 2926012WL006131 Chithradevi 00701 IDIB0PLB001 250 250 Processed 16/05/2022 014388859 Chithradevi ()
13 VALLIYOOR TN-26-012-009-012/1138-A
(Erukkandurai) 		2926012000NRG23090520220131283 09/05/2022 Krishnammal 2926012WL006131 Krishnammal 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Krishnammal ()
14 VALLIYOOR TN-26-012-009-012/874-A
(Erukkandurai) 		2926012000NRG23090520220131286 09/05/2022 M. Ponnammal 2926012WL006131 M. Ponnammal 00701 IDIB0PLB001 500 500 Processed 16/05/2022 014388859 M. Ponnammal ()
15 VALLIYOOR TN-26-012-009-014/1137-A
(Erukkandurai) 		2926012000NRG23090520220131294 09/05/2022 Shanmugam 2926012WL006131 Shanmugam 00701 IDIB0PLB001 500 500 Processed 16/05/2022 014388859 Shanmugam ()
16 VALLIYOOR TN-26-012-009-014/1140-A
(Erukkandurai) 		2926012000NRG23090520220131295 09/05/2022 Subbammal 2926012WL006131 Subbammal 00701 IDIB0PLB001 500 500 Processed 16/05/2022 014388859 Subbammal ()
17 VALLIYOOR TN-26-012-009-014/1143-A
(Erukkandurai) 		2926012000NRG23090520220131296 09/05/2022 Santhanalakshmi 2926012WL006131 Santhanalakshmi 00701 IDIB0PLB001 250 250 Processed 16/05/2022 014388859 Santhanalakshmi ()
18 VALLIYOOR TN-26-012-009-014/1144-A
(Erukkandurai) 		2926012000NRG23090520220131297 09/05/2022 Muthubhavani 2926012WL006131 Muthubhavani 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Muthubhavani ()
19 VALLIYOOR TN-26-012-009-014/1152-A
(Erukkandurai) 		2926012000NRG23090520220131298 09/05/2022 Esakkiammal 2926012WL006131 Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 16/05/2022 014388859 Esakkiammal ()
20 VALLIYOOR TN-26-012-009-014/1159-A
(Erukkandurai) 		2926012000NRG23090520220131299 09/05/2022 Vadivel 2926012WL006131 Vadivel 00701 IDIB0PLB001 250 250 Processed 16/05/2022 014388859 Vadivel ()
21 VALLIYOOR TN-26-012-009-014/1177-A
(Erukkandurai) 		2926012000NRG23090520220131301 09/05/2022 Lakshmi 2926012WL006131 Lakshmi 00701 IDIB0PLB001 250 250 Processed 16/05/2022 014388859 Lakshmi ()
22 VALLIYOOR TN-26-012-009-014/861-A
(Erukkandurai) 		2926012000NRG23090520220131303 09/05/2022 M.Pachiammal 2926012WL006131 M.Pachiammal 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 M.Pachiammal ()
23 VALLIYOOR TN-26-012-009-014/980-A
(Erukkandurai) 		2926012000NRG23090520220131319 09/05/2022 Ramu 2926012WL006131 Ramu 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388859 Ramu ()
SubTotal 12615 12615
Total 18615 18615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_090522FTO_187475 Canara Bank CNRB0003325 KOODANKULAM 1000
2 VALLIYOOR TN2926012_090522FTO_187475 Indian Overseas Bank IOBA0002301 RADHAPURAM 1500
3 VALLIYOOR TN2926012_090522FTO_187475 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 1250
4 VALLIYOOR TN2926012_090522FTO_187475 State Bank of India SBIN0070010 VALLIOOR 1250
5 VALLIYOOR TN2926012_090522FTO_187475 Tamilnadu Mercantile Bank TMBL0000029 RADHAPURAM 1000
6 VALLIYOOR TN2926012_090522FTO_187475 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 12115
7 VALLIYOOR TN2926012_090522FTO_187475 Tamil Nadu Grama Bank IDIB0PLB001 Radhapuram 500

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