Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_140522APB_FTO_203305
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-26-012-005-005/1101-A
(Avaraikulam) 		2926012000NRG23130520220160964 14/05/2022 Pappa 2926012WL007505 Pappa 00177 IOBA0002763 1638 1638 Processed 18/06/2022 023844393 Pappa INDIAN BANK(607105)
2 VALLIYOOR TN-26-012-005-005/201-A
(Avaraikulam) 		2926012000NRG23130520220160971 14/05/2022 S. Bangajam 2926012WL007505 S. Bangajam 00177 IOBA0002763 1638 1638 Processed 18/06/2022 023844393 S. Bangajam INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-005-005/244-A
(Avaraikulam) 		2926012000NRG23130520220160972 14/05/2022 T. Rajeswari 2926012WL007505 T. Rajeswari 00177 IOBA0002763 1638 1638 Processed 18/06/2022 023844393 T. Rajeswari INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-005-005/251-A
(Avaraikulam) 		2926012000NRG23130520220160973 14/05/2022 R. Selva Lakshmi 2926012WL007505 R. Selva Lakshmi 00177 IOBA0002763 1638 1638 Processed 18/06/2022 023844393 R. Selva Lakshmi INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-005-005/589-A
(Avaraikulam) 		2926012000NRG23130520220160975 14/05/2022 D. Indra 2926012WL007505 D. Indra 00177 IOBA0002763 1638 1638 Processed 18/06/2022 023844393 D. Indra INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-005-005/862-A
(Avaraikulam) 		2926012000NRG23130520220160978 14/05/2022 K. Saraswathi 2926012WL007505 K. Saraswathi 00177 IOBA0002763 1638 1638 Processed 18/06/2022 023844393 K. Saraswathi INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-005-005/976-A
(Avaraikulam) 		2926012000NRG23130520220160980 14/05/2022 Manikkamuthu 2926012WL007505 Manikkamuthu 00177 IOBA0002763 1638 1638 Processed 18/06/2022 023844393 Manikkamuthu INDIAN OVERSEAS BANK(508541)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_140522APB_FTO_203305 Indian Overseas Bank IOBA0002763 Avaraikulam 1638
2 VALLIYOOR TN2926012_140522APB_FTO_203305 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 9828

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