Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211222FTO_1317612
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-26-012-006-005/1487-A
(Vadakkankulam) 		2926012000NRG23211220221869289 21/12/2022 Krishnamani 2926012WL083599 Krishnamani 00177 IOBA0002763 1000 1000 Processed 01/02/2023 018558883 Krishnamani ()
2 VALLIYOOR TN-26-012-006-006/1412-A
(Vadakkankulam) 		2926012000NRG23211220221869320 21/12/2022 Jeya anitha 2926012WL083599 Jeya anitha 00177 IOBA0002763 750 750 Processed 01/02/2023 018558883 Jeya anitha ()
SubTotal 1750 1750
3 VALLIYOOR TN-26-012-006-006/173-A
(Vadakkankulam) 		2926012000NRG23211220221869327 21/12/2022 Poonkothai 2926012WL083599 Poonkothai 00415 SBIN0071256 1250 1250 Processed 01/02/2023 018558883 Poonkothai ()
SubTotal 1250 1250
4 VALLIYOOR TN-26-012-006-005/1337-A
(Vadakkankulam) 		2926012000NRG23211220221869287 21/12/2022 Seetha 2926012WL083599 Seetha 00437 TMBL0000176 1000 1000 Processed 01/02/2023 018558883 Seetha ()
5 VALLIYOOR TN-26-012-006-005/1486-A
(Vadakkankulam) 		2926012000NRG23211220221869288 21/12/2022 Selvi 2926012WL083599 Selvi 00437 TMBL0000176 1000 1000 Processed 01/02/2023 018558883 Selvi ()
6 VALLIYOOR TN-26-012-006-006/337-A
(Vadakkankulam) 		2926012000NRG23211220221869334 21/12/2022 Latha 2926012WL083599 Latha 00437 TMBL0000176 1000 1000 Processed 01/02/2023 018558883 Latha ()
7 VALLIYOOR TN-26-012-006-006/869-A
(Vadakkankulam) 		2926012000NRG23211220221869374 21/12/2022 J. Sahayamary 2926012WL083599 J. Sahayamary 00437 TMBL0000176 500 500 Processed 01/02/2023 018558883 J. Sahayamary ()
SubTotal 3500 3500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_211222FTO_1317612 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1750
2 VALLIYOOR TN2926012_211222FTO_1317612 State Bank of India SBIN0071256 VADAKKANKULAM 1250
3 VALLIYOOR TN2926012_211222FTO_1317612 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 3500

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