Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211022FTO_1046304
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-26-012-018-001/364-A
(Kovankulam) 		2926012000NRG23211020221581741 21/10/2022 Christi 2926012WL070664 Christi 00177 IOBA0001881 1500 1500 Processed 29/10/2022 014731559 Christi ()
2 VALLIYOOR TN-26-012-018-018/352-A
(Kovankulam) 		2926012000NRG23211020221581775 21/10/2022 Usha 2926012WL070664 Usha 00177 IOBA0001881 1500 1500 Processed 29/10/2022 014731559 Usha ()
SubTotal 3000 3000
3 VALLIYOOR TN-26-012-018-018/345-A
(Kovankulam) 		2926012000NRG23211020221581773 21/10/2022 Kalaiselvi 2926012WL070664 Kalaiselvi 00415 SBIN0070010 1000 1000 Processed 29/10/2022 014731559 Kalaiselvi ()
SubTotal 1000 1000
4 VALLIYOOR TN-26-012-018-001/356-A
(Kovankulam) 		2926012000NRG23211020221581740 21/10/2022 Devathiraviyam 2926012WL070664 Devathiraviyam 00437 TMBL0000159 1500 1500 Processed 29/10/2022 014731559 Devathiraviyam ()
SubTotal 1500 1500
5 VALLIYOOR TN-26-012-018-018/349-A
(Kovankulam) 		2926012000NRG23211020221581774 21/10/2022 Esakkiammal 2926012WL070664 Esakkiammal 00437 TMBL0000248 500 500 Processed 29/10/2022 014731559 Esakkiammal ()
SubTotal 500 500
6 VALLIYOOR TN-26-012-018-001/332-A
(Kovankulam) 		2926012000NRG23211020221581738 21/10/2022 Vasatha 2926012WL070664 Vasatha 00701 IDIB0PLB001 1500 1500 Processed 29/10/2022 014731559 Vasatha ()
7 VALLIYOOR TN-26-012-018-001/337-A
(Kovankulam) 		2926012000NRG23211020221581739 21/10/2022 Pokisham 2926012WL070664 Pokisham 00701 IDIB0PLB001 1500 1500 Processed 29/10/2022 014731559 Pokisham ()
8 VALLIYOOR TN-26-012-018-018/163-A
(Kovankulam) 		2926012000NRG23211020221581748 21/10/2022 Kanagamani 2926012WL070664 Kanagamani 00701 IDIB0PLB001 1250 1250 Processed 29/10/2022 014731559 Kanagamani ()
9 VALLIYOOR TN-26-012-018-018/313-A
(Kovankulam) 		2926012000NRG23211020221581770 21/10/2022 Palvannan 2926012WL070664 Palvannan 00701 IDIB0PLB001 1250 1250 Processed 29/10/2022 014731559 Palvannan ()
10 VALLIYOOR TN-26-012-018-018/97-A
(Kovankulam) 		2926012000NRG23211020221581785 21/10/2022 Paripuranam 2926012WL070664 Paripuranam 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731559 Paripuranam ()
SubTotal 6500 6500
Total 12500 12500

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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_1046304 Indian Overseas Bank IOBA0001881 VALLIYOOR 3000
2 VALLIYOOR TN2926012_211022FTO_1046304 State Bank of India SBIN0070010 VALLIOOR 1000
3 VALLIYOOR TN2926012_211022FTO_1046304 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1500
4 VALLIYOOR TN2926012_211022FTO_1046304 Tamilnadu Mercantile Bank TMBL0000248 PANAGUDI 500
5 VALLIYOOR TN2926012_211022FTO_1046304 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 6500

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