Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_050822FTO_672745
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-26-012-007-001/1792-A
(Danakkarkulam) 		2926012000NRG23050820220973671 05/08/2022 Seeetharaman 2926012WL047338 Seeetharaman 00177 IOBA0000223 1686 1686 Processed 16/08/2022 016957528 Seeetharaman ()
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-007-006/1430-A
(Danakkarkulam) 		2926012000NRG23050820220973670 05/08/2022 Murugan 2926012WL047337 Murugan 00177 IOBA0002301 1686 1686 Processed 16/08/2022 016957528 Murugan ()
SubTotal 1686 1686
3 VALLIYOOR TN-26-012-007-009/1708-A
(Danakkarkulam) 		2926012000NRG23050820220973674 05/08/2022 Kuthu Lingam 2926012WL047340 Kuthu Lingam 00409 SIBL0000729 1686 1686 Processed 16/08/2022 016957528 Kuthu Lingam ()
SubTotal 1686 1686
4 VALLIYOOR TN-26-012-007-001/1663-A
(Danakkarkulam) 		2926012000NRG23050820220973502 05/08/2022 Tamilarasi 2926012WL047328 Tamilarasi 00437 TMBL0000176 1686 1686 Processed 17/08/2022 016957528 Tamilarasi ()
5 VALLIYOOR TN-26-012-007-007/1745-A
(Danakkarkulam) 		2926012000NRG23050820220973514 05/08/2022 Ponselvi 2926012WL047333 Ponselvi 00437 TMBL0000176 1686 1686 Processed 17/08/2022 016957528 Ponselvi ()
6 VALLIYOOR TN-26-012-007-007/36-A
(Danakkarkulam) 		2926012000NRG23050820220973116 05/08/2022 VIJAYARANI 2926012WL047313 VIJAYARANI 00437 TMBL0000176 1686 1686 Processed 17/08/2022 016957528 VIJAYARANI ()
7 VALLIYOOR TN-26-012-007-009/1708-A
(Danakkarkulam) 		2926012000NRG23050820220973675 05/08/2022 Thanga Arasi 2926012WL047340 Thanga Arasi 00437 TMBL0000176 1686 1686 Processed 17/08/2022 016957528 Thanga Arasi ()
8 VALLIYOOR TN-26-012-007-010/1601-A
(Danakkarkulam) 		2926012000NRG23050820220973515 05/08/2022 Kaliammal 2926012WL047333 Kaliammal 00437 TMBL0000176 1686 1686 Processed 17/08/2022 016957528 Kaliammal ()
SubTotal 8430 8430
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_050822FTO_672745 Indian Overseas Bank IOBA0000223 THOVALAI 1686
2 VALLIYOOR TN2926012_050822FTO_672745 Indian Overseas Bank IOBA0002301 RADHAPURAM 1686
3 VALLIYOOR TN2926012_050822FTO_672745 South Indian Bank SIBL0000729 VADAKKANKULAM 1686
4 VALLIYOOR TN2926012_050822FTO_672745 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 8430

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