Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_291022FTO_1076663
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-26-012-014-014/1023-A
(Adangarkulam) 		2926012000NRG23281020221632401 29/10/2022 Ilakiya 2926012WL072631 Ilakiya 00177 IOBA0000180 500 500 Processed 05/11/2022 015711029 Ilakiya ()
SubTotal 500 500
2 VALLIYOOR TN-26-012-014-014/1096-A
(Adangarkulam) 		2926012000NRG23281020221632403 29/10/2022 Mahalakshmi 2926012WL072631 Mahalakshmi 00177 IOBA0002301 1250 1250 Processed 05/11/2022 015711029 Mahalakshmi ()
SubTotal 1250 1250
3 VALLIYOOR TN-26-012-014-002/1118-A
(Adangarkulam) 		2926012000NRG23281020221632397 29/10/2022 Siva barathi 2926012WL072631 Siva barathi 00415 SBIN0071256 500 500 Processed 05/11/2022 015711029 Siva barathi ()
4 VALLIYOOR TN-26-012-014-014/381-A
(Adangarkulam) 		2926012000NRG23281020221632409 29/10/2022 SORNAM 2926012WL072631 SORNAM 00415 SBIN0071256 500 500 Processed 05/11/2022 015711029 SORNAM ()
SubTotal 1000 1000
5 VALLIYOOR TN-26-012-014-014/1081-A
(Adangarkulam) 		2926012000NRG23281020221632402 29/10/2022 Muthulakshmi 2926012WL072631 Muthulakshmi 00437 TMBL0000176 1250 1250 Processed 05/11/2022 015711029 Muthulakshmi ()
6 VALLIYOOR TN-26-012-014-014/1125-A
(Adangarkulam) 		2926012000NRG23281020221632404 29/10/2022 Mariammal 2926012WL072631 Mariammal 00437 TMBL0000176 1250 1250 Processed 05/11/2022 015711029 Mariammal ()
7 VALLIYOOR TN-26-012-014-014/1182-A
(Adangarkulam) 		2926012000NRG23281020221632405 29/10/2022 Thangamani 2926012WL072631 Thangamani 00437 TMBL0000176 1250 1250 Processed 05/11/2022 015711029 Thangamani ()
8 VALLIYOOR TN-26-012-014-014/431-A
(Adangarkulam) 		2926012000NRG23281020221632418 29/10/2022 Annadurai 2926012WL072631 Annadurai 00437 TMBL0000176 1250 1250 Processed 05/11/2022 015711029 Annadurai ()
9 VALLIYOOR TN-26-012-014-014/637-A
(Adangarkulam) 		2926012000NRG23281020221632420 29/10/2022 Kalaivani 2926012WL072631 Kalaivani 00437 TMBL0000176 1000 1000 Processed 05/11/2022 015711029 Kalaivani ()
SubTotal 6000 6000
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_291022FTO_1076663 Indian Overseas Bank IOBA0000180 PANAGUDI 500
2 VALLIYOOR TN2926012_291022FTO_1076663 Indian Overseas Bank IOBA0002301 RADHAPURAM 1250
3 VALLIYOOR TN2926012_291022FTO_1076663 State Bank of India SBIN0071256 VADAKKANKULAM 1000
4 VALLIYOOR TN2926012_291022FTO_1076663 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 6000

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