Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_010722FTO_455149
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-26-012-013-013/690-A
(Palavoor) 		2926012000NRG23010720220600667 01/07/2022 Indra 2926012WL029265 Indra 00078 CNRB0001126 1686 1686 Processed 07/07/2022 015113053 Indra ()
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-013-002/812-A
(Palavoor) 		2926012000NRG23010720220600495 01/07/2022 Balammal 2926012WL029261 Balammal 00177 IOBA0001881 1686 1686 Processed 07/07/2022 015113053 Balammal ()
SubTotal 1686 1686
3 VALLIYOOR TN-26-012-013-002/898-A
(Palavoor) 		2926012000NRG23010720220600496 01/07/2022 Dhivya 2926012WL029261 Dhivya 00177 IOBA0002359 1686 1686 Processed 07/07/2022 015113053 Dhivya ()
SubTotal 1686 1686
4 VALLIYOOR TN-26-012-013-002/804-A
(Palavoor) 		2926012000NRG23010720220600491 01/07/2022 Mispa Gethsiya 2926012WL029259 Mispa Gethsiya 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 Mispa Gethsiya ()
5 VALLIYOOR TN-26-012-013-002/818-A
(Palavoor) 		2926012000NRG23010720220600594 01/07/2022 Pushpakumari 2926012WL029263 Pushpakumari 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 Pushpakumari ()
6 VALLIYOOR TN-26-012-013-013/200-A
(Palavoor) 		2926012000NRG23010720220600485 01/07/2022 M. Sudha 2926012WL029256 M. Sudha 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 M. Sudha ()
7 VALLIYOOR TN-26-012-013-013/374-A
(Palavoor) 		2926012000NRG23010720220600472 01/07/2022 Chandra 2926012WL029250 Chandra 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 Chandra ()
8 VALLIYOOR TN-26-012-013-013/374-A
(Palavoor) 		2926012000NRG23010720220600471 01/07/2022 Murugan 2926012WL029250 Murugan 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 Murugan ()
9 VALLIYOOR TN-26-012-013-013/653-A
(Palavoor) 		2926012000NRG23010720220600595 01/07/2022 Ashokumar 2926012WL029263 Ashokumar 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 Ashokumar ()
10 VALLIYOOR TN-26-012-013-013/861-A
(Palavoor) 		2926012000NRG23010720220600671 01/07/2022 Krishnaveni 2926012WL029268 Krishnaveni 00415 SBIN0007053 1686 1686 Processed 07/07/2022 015113053 Krishnaveni ()
SubTotal 11802 11802
11 VALLIYOOR TN-26-012-013-001/844-A
(Palavoor) 		2926012000NRG23010720220600461 01/07/2022 Pappa 2926012WL029245 Pappa 00437 TMBL0000018 1686 1686 Processed 07/07/2022 015113053 Pappa ()
12 VALLIYOOR TN-26-012-013-013/89-A
(Palavoor) 		2926012000NRG23010720220600368 01/07/2022 N.CHELLAMMAL 2926012WL029241 N.CHELLAMMAL 00437 TMBL0000018 1686 1686 Processed 07/07/2022 015113053 N.CHELLAMMAL ()
SubTotal 3372 3372
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_010722FTO_455149 Canara Bank CNRB0001126 VALLIOOR 1686
2 VALLIYOOR TN2926012_010722FTO_455149 Indian Overseas Bank IOBA0001881 VALLIYOOR 1686
3 VALLIYOOR TN2926012_010722FTO_455149 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1686
4 VALLIYOOR TN2926012_010722FTO_455149 State Bank of India SBIN0007053 PALAVUR 11802
5 VALLIYOOR TN2926012_010722FTO_455149 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 3372

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