Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_170622APB_FTO_362689
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-26-012-005-005/181-A
(Avaraikulam) 		2926012000NRG23160620220465426 17/06/2022 A.Saraswathi 2926012WL021181 A.Saraswathi 00177 IOBA0002763 1150 1150 Processed 26/06/2022 009596921 A.Saraswathi INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-005-005/190-A
(Avaraikulam) 		2926012000NRG23160620220465429 17/06/2022 Valliyammal 2926012WL021181 Valliyammal 00177 IOBA0002763 1150 1150 Processed 26/06/2022 009596921 Valliyammal INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-005-005/201-A
(Avaraikulam) 		2926012000NRG23160620220465430 17/06/2022 S. Bangajam 2926012WL021181 S. Bangajam 00177 IOBA0002763 1150 1150 Processed 26/06/2022 009596921 S. Bangajam INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-005-005/223-A
(Avaraikulam) 		2926012000NRG23160620220465435 17/06/2022 T. Kamalam 2926012WL021181 T. Kamalam 00177 IOBA0002763 920 920 Processed 26/06/2022 009596921 T. Kamalam INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-005-005/849-A
(Avaraikulam) 		2926012000NRG23160620220465439 17/06/2022 N. Badma 2926012WL021181 N. Badma 00177 IOBA0002763 1150 1150 Processed 25/06/2022 009596921 N. Badma STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-005-005/952-A
(Avaraikulam) 		2926012000NRG23160620220465441 17/06/2022 T. Anbumathi 2926012WL021181 T. Anbumathi 00177 IOBA0002763 1150 1150 Processed 26/06/2022 009596921 T. Anbumathi INDIAN OVERSEAS BANK(508541)
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_170622APB_FTO_362689 Indian Overseas Bank IOBA0002763 Avaraikulam 2300
2 VALLIYOOR TN2926012_170622APB_FTO_362689 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 4370

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