Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080922FTO_842148
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-26-012-014-004/819-A
(Adangarkulam) 		2926012000NRG23080920221283812 08/09/2022 Chidambaram 2926012WL059208 Chidambaram 00177 IOBA0002763 1686 1686 Processed 14/10/2022 033431914 Chidambaram ()
2 VALLIYOOR TN-26-012-014-004/819-A
(Adangarkulam) 		2926012000NRG23080920221283811 08/09/2022 Thulasimala S 2926012WL059208 Thulasimala S 00177 IOBA0002763 1686 1686 Processed 14/10/2022 033431914 Thulasimala S ()
3 VALLIYOOR TN-26-012-014-004/936-A
(Adangarkulam) 		2926012000NRG23080920221283858 08/09/2022 Shanthi 2926012WL059218 Shanthi 00177 IOBA0002763 1124 1124 Processed 14/10/2022 033431914 Shanthi ()
4 VALLIYOOR TN-26-012-014-006/1172-A
(Adangarkulam) 		2926012000NRG23080920221283857 08/09/2022 Dinesh Murali 2926012WL059217 Dinesh Murali 00177 IOBA0002763 843 843 Processed 14/10/2022 033431914 Dinesh Murali ()
5 VALLIYOOR TN-26-012-014-014/26-A
(Adangarkulam) 		2926012000NRG23080920221283855 08/09/2022 Selvakani 2926012WL059215 Selvakani 00177 IOBA0002763 1124 1124 Processed 14/10/2022 033431914 Selvakani ()
6 VALLIYOOR TN-26-012-014-014/925-A
(Adangarkulam) 		2926012000NRG23080920221283854 08/09/2022 Lakshmi 2926012WL059214 Lakshmi 00177 IOBA0002763 1124 1124 Processed 14/10/2022 033431914 Lakshmi ()
SubTotal 7587 7587
7 VALLIYOOR TN-26-012-014-016/1129-A
(Adangarkulam) 		2926012000NRG23080920221283853 08/09/2022 Anitha 2926012WL059213 Anitha 00409 SIBL0000729 1686 1686 Processed 13/10/2022 033431914 Anitha ()
SubTotal 1686 1686
8 VALLIYOOR TN-26-012-014-014/344-A
(Adangarkulam) 		2926012000NRG23080920221283813 08/09/2022 Muthu 2926012WL059209 Muthu 00415 SBIN0007053 1686 1686 Processed 13/10/2022 033431914 Muthu ()
9 VALLIYOOR TN-26-012-014-014/347-A
(Adangarkulam) 		2926012000NRG23080920221283810 08/09/2022 Selvam 2926012WL059207 Selvam 00415 SBIN0007053 1686 1686 Processed 13/10/2022 033431914 Selvam ()
SubTotal 3372 3372
10 VALLIYOOR TN-26-012-014-014/270-A
(Adangarkulam) 		2926012000NRG23080920221283851 08/09/2022 Parimalasundari 2926012WL059211 Parimalasundari 00437 TMBL0000176 1686 1686 Processed 13/10/2022 033431914 Parimalasundari ()
SubTotal 1686 1686
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_080922FTO_842148 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 7587
2 VALLIYOOR TN2926012_080922FTO_842148 South Indian Bank SIBL0000729 VADAKKANKULAM 1686
3 VALLIYOOR TN2926012_080922FTO_842148 State Bank of India SBIN0007053 PALAVUR 3372
4 VALLIYOOR TN2926012_080922FTO_842148 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1686

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