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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290922FTO_939154
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-26-012-017-017/449-a
(A.Thirumalapuram) 		2926012000NRG23290920221433033 29/09/2022 Deepa 2926012WL064954 Deepa 00177 IOBA0001881 1040 1040 Processed 12/10/2022 030361488 Deepa ()
2 VALLIYOOR TN-26-012-017-017/586-A
(A.Thirumalapuram) 		2926012000NRG23290920221433040 29/09/2022 Jeya bharathi 2926012WL064954 Jeya bharathi 00177 IOBA0001881 1560 1560 Processed 12/10/2022 030361488 Jeya bharathi ()
SubTotal 2600 2600
3 VALLIYOOR TN-26-012-017-017/698-A
(A.Thirumalapuram) 		2926012000NRG23290920221433042 29/09/2022 Annapalam 2926012WL064954 Annapalam 00437 TMBL0000031 1560 1560 Processed 12/10/2022 030361488 Annapalam ()
SubTotal 1560 1560
4 VALLIYOOR TN-26-012-017-017/616-A
(A.Thirumalapuram) 		2926012000NRG23290920221433041 29/09/2022 Sathyabama 2926012WL064954 Sathyabama 00437 TMBL0000159 1560 1560 Processed 12/10/2022 030361488 Sathyabama ()
SubTotal 1560 1560
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290922FTO_939154 Indian Overseas Bank IOBA0001881 VALLIYOOR 2600
2 VALLIYOOR TN2926012_290922FTO_939154 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 1560
3 VALLIYOOR TN2926012_290922FTO_939154 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1560

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