Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211022FTO_1047028
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-26-012-013-001/805-A
(Palavoor) 		2926012000NRG23211020221583380 21/10/2022 Suganya 2926012WL070780 Suganya 00415 SBIN0007053 250 250 Processed 29/10/2022 014731559 Suganya ()
2 VALLIYOOR TN-26-012-013-001/823-A
(Palavoor) 		2926012000NRG23211020221583381 21/10/2022 Ponni 2926012WL070780 Ponni 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Ponni ()
3 VALLIYOOR TN-26-012-013-001/834-A
(Palavoor) 		2926012000NRG23211020221583382 21/10/2022 Kalaiarasi 2926012WL070780 Kalaiarasi 00415 SBIN0007053 1500 1500 Processed 29/10/2022 014731559 Kalaiarasi ()
4 VALLIYOOR TN-26-012-013-001/845-A
(Palavoor) 		2926012000NRG23211020221583383 21/10/2022 Kapila 2926012WL070780 Kapila 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Kapila ()
5 VALLIYOOR TN-26-012-013-001/846-A
(Palavoor) 		2926012000NRG23211020221583384 21/10/2022 Prabha 2926012WL070780 Prabha 00415 SBIN0007053 1405 1405 Processed 29/10/2022 014731559 Prabha ()
6 VALLIYOOR TN-26-012-013-001/849-A
(Palavoor) 		2926012000NRG23211020221583385 21/10/2022 Sheeba 2926012WL070780 Sheeba 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Sheeba ()
7 VALLIYOOR TN-26-012-013-001/858-A
(Palavoor) 		2926012000NRG23211020221583386 21/10/2022 Pitchammal 2926012WL070780 Pitchammal 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Pitchammal ()
8 VALLIYOOR TN-26-012-013-001/866-A
(Palavoor) 		2926012000NRG23211020221583387 21/10/2022 Santhi 2926012WL070780 Santhi 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Santhi ()
9 VALLIYOOR TN-26-012-013-001/892-A
(Palavoor) 		2926012000NRG23211020221583388 21/10/2022 Selvi 2926012WL070780 Selvi 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Selvi ()
10 VALLIYOOR TN-26-012-013-002/809-A
(Palavoor) 		2926012000NRG23211020221583389 21/10/2022 Rekha 2926012WL070780 Rekha 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Rekha ()
11 VALLIYOOR TN-26-012-013-002/835-A
(Palavoor) 		2926012000NRG23211020221583390 21/10/2022 Radhika 2926012WL070780 Radhika 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Radhika ()
12 VALLIYOOR TN-26-012-013-013/164-A
(Palavoor) 		2926012000NRG23211020221583394 21/10/2022 Anista Baby 2926012WL070780 Anista Baby 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Anista Baby ()
13 VALLIYOOR TN-26-012-013-013/221-A
(Palavoor) 		2926012000NRG23211020221583404 21/10/2022 Kathirvel 2926012WL070780 Kathirvel 00415 SBIN0007053 1500 1500 Processed 29/10/2022 014731559 Kathirvel ()
14 VALLIYOOR TN-26-012-013-013/270-A
(Palavoor) 		2926012000NRG23211020221583414 21/10/2022 Sivakumari 2926012WL070780 Sivakumari 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Sivakumari ()
15 VALLIYOOR TN-26-012-013-013/353-A
(Palavoor) 		2926012000NRG23211020221583425 21/10/2022 JEYA 2926012WL070780 JEYA 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 JEYA ()
16 VALLIYOOR TN-26-012-013-013/359-A
(Palavoor) 		2926012000NRG23211020221583426 21/10/2022 Rajammal 2926012WL070780 Rajammal 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Rajammal ()
17 VALLIYOOR TN-26-012-013-013/369-A
(Palavoor) 		2926012000NRG23211020221583427 21/10/2022 N. Saroja 2926012WL070780 N. Saroja 00415 SBIN0007053 1500 1500 Processed 29/10/2022 014731559 N. Saroja ()
18 VALLIYOOR TN-26-012-013-013/43-A
(Palavoor) 		2926012000NRG23211020221583431 21/10/2022 Bhagawathiammal 2926012WL070780 Bhagawathiammal 00415 SBIN0007053 1500 1500 Processed 29/10/2022 014731559 Bhagawathiammal ()
19 VALLIYOOR TN-26-012-013-013/458-A
(Palavoor) 		2926012000NRG23211020221583434 21/10/2022 S. Thanammal 2926012WL070780 S. Thanammal 00415 SBIN0007053 1405 1405 Processed 29/10/2022 014731559 S. Thanammal ()
20 VALLIYOOR TN-26-012-013-013/467-A
(Palavoor) 		2926012000NRG23211020221583436 21/10/2022 Muthu 2926012WL070780 Muthu 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Muthu ()
21 VALLIYOOR TN-26-012-013-013/624-A
(Palavoor) 		2926012000NRG23211020221583448 21/10/2022 Bagavathiammal 2926012WL070780 Bagavathiammal 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Bagavathiammal ()
22 VALLIYOOR TN-26-012-013-013/665
(Palavoor) 		2926012000NRG23211020221583450 21/10/2022 Kala 2926012WL070780 Kala 00415 SBIN0007053 1500 1500 Processed 29/10/2022 014731559 Kala ()
23 VALLIYOOR TN-26-012-013-013/829-A
(Palavoor) 		2926012000NRG23211020221583459 21/10/2022 Ramalakshmi 2926012WL070780 Ramalakshmi 00415 SBIN0007053 1686 1686 Processed 29/10/2022 014731559 Ramalakshmi ()
24 VALLIYOOR TN-26-012-013-013/832-A
(Palavoor) 		2926012000NRG23211020221583460 21/10/2022 Marthal 2926012WL070780 Marthal 00415 SBIN0007053 1250 1250 Processed 29/10/2022 014731559 Marthal ()
25 VALLIYOOR TN-26-012-013-013/84-A
(Palavoor) 		2926012000NRG23211020221583461 21/10/2022 Esakkiammal 2926012WL070780 Esakkiammal 00415 SBIN0007053 500 500 Processed 29/10/2022 014731559 Esakkiammal ()
26 VALLIYOOR TN-26-012-013-013/880-A
(Palavoor) 		2926012000NRG23211020221583465 21/10/2022 Dhanammal 2926012WL070780 Dhanammal 00415 SBIN0007053 1500 1500 Processed 29/10/2022 014731559 Dhanammal ()
27 VALLIYOOR TN-26-012-013-013/935-A
(Palavoor) 		2926012000NRG23211020221583468 21/10/2022 Jeyalakshmi 2926012WL070780 Jeyalakshmi 00415 SBIN0007053 1500 1500 Processed 29/10/2022 014731559 Jeyalakshmi ()
28 VALLIYOOR TN-26-012-013-013/936-A
(Palavoor) 		2926012000NRG23211020221583469 21/10/2022 Vasantha 2926012WL070780 Vasantha 00415 SBIN0007053 1500 1500 Processed 29/10/2022 014731559 Vasantha ()
SubTotal 35996 35996
29 VALLIYOOR TN-26-012-013-013/232-A
(Palavoor) 		2926012000NRG23211020221583406 21/10/2022 Kani 2926012WL070780 Kani 00437 TMBL0000018 1000 1000 Processed 29/10/2022 014731559 Kani ()
30 VALLIYOOR TN-26-012-013-013/329-a
(Palavoor) 		2926012000NRG23211020221583420 21/10/2022 Rejina 2926012WL070780 Rejina 00437 TMBL0000018 1250 1250 Processed 29/10/2022 014731559 Rejina ()
31 VALLIYOOR TN-26-012-013-013/852-A
(Palavoor) 		2926012000NRG23211020221583462 21/10/2022 M. Bagavathiammal 2926012WL070780 M. Bagavathiammal 00437 TMBL0000018 1124 1124 Processed 29/10/2022 014731559 M. Bagavathiammal ()
SubTotal 3374 3374
Total 39370 39370

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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_1047028 State Bank of India SBIN0007053 Palavoor 500
2 VALLIYOOR TN2926012_211022FTO_1047028 State Bank of India SBIN0007053 PALAVUR 35496
3 VALLIYOOR TN2926012_211022FTO_1047028 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 3374

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