Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080922FTO_842205
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-26-012-014-014/1184-A
(Adangarkulam) 		2926012000NRG23080920221283802 08/09/2022 Saranya 2926012WL059205 Saranya 00177 IOBA0000180 1638 1638 Processed 14/10/2022 033431914 Saranya ()
SubTotal 1638 1638
2 VALLIYOOR TN-26-012-014-014/111-A
(Adangarkulam) 		2926012000NRG23080920221283801 08/09/2022 Murugesan 2926012WL059205 Murugesan 00177 IOBA0002763 1638 1638 Processed 14/10/2022 033431914 Murugesan ()
SubTotal 1638 1638
3 VALLIYOOR TN-26-012-014-014/1199-A
(Adangarkulam) 		2926012000NRG23080920221283803 08/09/2022 SATHYAKALA D 2926012WL059205 SATHYAKALA D 00409 SIBL0000053 1638 1638 Processed 13/10/2022 033431914 SATHYAKALA D ()
SubTotal 1638 1638
4 VALLIYOOR TN-26-012-014-014/1054-A
(Adangarkulam) 		2926012000NRG23080920221283800 08/09/2022 Annamani 2926012WL059205 Annamani 00415 SBIN0007053 1638 1638 Processed 13/10/2022 033431914 Annamani ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_080922FTO_842205 Indian Overseas Bank IOBA0000180 PANAGUDI 1638
2 VALLIYOOR TN2926012_080922FTO_842205 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1638
3 VALLIYOOR TN2926012_080922FTO_842205 South Indian Bank SIBL0000053 NAGERCOIL 1638
4 VALLIYOOR TN2926012_080922FTO_842205 State Bank of India SBIN0007053 PALAVUR 1638

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