Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220422FTO_114628
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-26-012-009-009/289-A
(Erukkandurai) 		2926012000NRG23220420220055411 22/04/2022 Jeya ponnu 2926012WL002051 Jeya ponnu 00078 CNRB0003325 750 750 Processed 12/05/2022 017499955 Jeya ponnu ()
SubTotal 750 750
2 VALLIYOOR TN-26-012-009-008/1173-A
(Erukkandurai) 		2926012000NRG23220420220055377 22/04/2022 Manjula 2926012WL002051 Manjula 00177 IOBA0002301 1000 1000 Processed 11/05/2022 017499955 Manjula ()
3 VALLIYOOR TN-26-012-009-009/1158-A
(Erukkandurai) 		2926012000NRG23220420220055379 22/04/2022 Sanathanamari 2926012WL002051 Sanathanamari 00177 IOBA0002301 500 500 Processed 11/05/2022 017499955 Sanathanamari ()
4 VALLIYOOR TN-26-012-009-009/251-A
(Erukkandurai) 		2926012000NRG23220420220055402 22/04/2022 Indira 2926012WL002051 Indira 00177 IOBA0002301 500 500 Processed 11/05/2022 017499955 Indira ()
5 VALLIYOOR TN-26-012-009-014/1213-A
(Erukkandurai) 		2926012000NRG23220420220055508 22/04/2022 Tamilselvi 2926012WL002051 Tamilselvi 00177 IOBA0002301 750 750 Processed 11/05/2022 017499955 Tamilselvi ()
SubTotal 2750 2750
6 VALLIYOOR TN-26-012-009-006/1168-A
(Erukkandurai) 		2926012000NRG23220420220055373 22/04/2022 Vijayalakshmi 2926012WL002051 Vijayalakshmi 00415 SBIN0004387 1000 1000 Processed 12/05/2022 017499955 Vijayalakshmi ()
SubTotal 1000 1000
7 VALLIYOOR TN-26-012-009-014/1159-A
(Erukkandurai) 		2926012000NRG23220420220055507 22/04/2022 Sundari 2926012WL002051 Sundari 00415 SBIN0070010 500 500 Processed 12/05/2022 017499955 Sundari ()
SubTotal 500 500
8 VALLIYOOR TN-26-012-009-008/1142-A
(Erukkandurai) 		2926012000NRG23220420220055376 22/04/2022 Bagavathi 2926012WL002051 Bagavathi 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017499955 Bagavathi ()
9 VALLIYOOR TN-26-012-009-009/221-A
(Erukkandurai) 		2926012000NRG23220420220055394 22/04/2022 Uma 2926012WL002051 Uma 00701 IDIB0PLB001 819 819 Processed 11/05/2022 017499955 Uma ()
10 VALLIYOOR TN-26-012-009-009/244-A
(Erukkandurai) 		2926012000NRG23220420220055401 22/04/2022 Esakkiammal 2926012WL002051 Esakkiammal 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017499955 Esakkiammal ()
11 VALLIYOOR TN-26-012-009-012/1138-A
(Erukkandurai) 		2926012000NRG23220420220055495 22/04/2022 Krishnammal 2926012WL002051 Krishnammal 00701 IDIB0PLB001 1000 1000 Processed 11/05/2022 017499955 Krishnammal ()
12 VALLIYOOR TN-26-012-009-012/874-A
(Erukkandurai) 		2926012000NRG23220420220055497 22/04/2022 M. Ponnammal 2926012WL002051 M. Ponnammal 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017499955 M. Ponnammal ()
13 VALLIYOOR TN-26-012-009-014/1140-A
(Erukkandurai) 		2926012000NRG23220420220055504 22/04/2022 Subbammal 2926012WL002051 Subbammal 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017499955 Subbammal ()
14 VALLIYOOR TN-26-012-009-014/1144-A
(Erukkandurai) 		2926012000NRG23220420220055505 22/04/2022 Muthubhavani 2926012WL002051 Muthubhavani 00701 IDIB0PLB001 750 750 Processed 11/05/2022 017499955 Muthubhavani ()
15 VALLIYOOR TN-26-012-009-014/1159-A
(Erukkandurai) 		2926012000NRG23220420220055506 22/04/2022 Vadivel 2926012WL002051 Vadivel 00701 IDIB0PLB001 250 250 Processed 11/05/2022 017499955 Vadivel ()
16 VALLIYOOR TN-26-012-009-014/861-A
(Erukkandurai) 		2926012000NRG23220420220055510 22/04/2022 M.Pachiammal 2926012WL002051 M.Pachiammal 00701 IDIB0PLB001 500 500 Processed 11/05/2022 017499955 M.Pachiammal ()
SubTotal 6569 6569
Total 11569 11569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220422FTO_114628 Canara Bank CNRB0003325 KOODANKULAM 750
2 VALLIYOOR TN2926012_220422FTO_114628 Indian Overseas Bank IOBA0002301 RADHAPURAM 2750
3 VALLIYOOR TN2926012_220422FTO_114628 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 1000
4 VALLIYOOR TN2926012_220422FTO_114628 State Bank of India SBIN0070010 VALLIOOR 500
5 VALLIYOOR TN2926012_220422FTO_114628 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 5819
6 VALLIYOOR TN2926012_220422FTO_114628 Tamil Nadu Grama Bank IDIB0PLB001 Radhapuram 750

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