Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220722FTO_582105
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-26-012-002-002/1599-A
(Chettikulam) 		2926012000NRG23220720220810113 22/07/2022 Kirushnamoothi 2926012WL039852 Kirushnamoothi 00176 IDIB000A041 1686 1686 Processed 02/08/2022 013646866 Kirushnamoothi ()
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-002-002/1595-A
(Chettikulam) 		2926012000NRG23220720220810119 22/07/2022 Innasi jeyaseeli 2926012WL039857 Innasi jeyaseeli 00177 IOBA0002359 1686 1686 Processed 02/08/2022 013646866 Innasi jeyaseeli ()
SubTotal 1686 1686
3 VALLIYOOR TN-26-012-002-002/1592-A
(Chettikulam) 		2926012000NRG23220720220810114 22/07/2022 Banumathi 2926012WL039853 Banumathi 00415 SBIN0012802 1686 1686 Processed 02/08/2022 013646866 Banumathi ()
SubTotal 1686 1686
4 VALLIYOOR TN-26-012-002-001/1597-A
(Chettikulam) 		2926012000NRG23220720220810117 22/07/2022 Kanagajothi 2926012WL039855 Kanagajothi 00437 TMBL0000018 1686 1686 Processed 02/08/2022 013646866 Kanagajothi ()
SubTotal 1686 1686
5 VALLIYOOR TN-26-012-002-002/1596-A
(Chettikulam) 		2926012000NRG23220720220810118 22/07/2022 Kalaivani 2926012WL039856 Kalaivani 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646866 Kalaivani ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220722FTO_582105 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1686
2 VALLIYOOR TN2926012_220722FTO_582105 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1686
3 VALLIYOOR TN2926012_220722FTO_582105 State Bank of India SBIN0012802 CHETTIKULAM 1686
4 VALLIYOOR TN2926012_220722FTO_582105 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1686
5 VALLIYOOR TN2926012_220722FTO_582105 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 1686

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