Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_280822FTO_788845
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-26-012-007-007/1616-A
(Danakkarkulam) 		2926012000NRG23280820221180555 28/08/2022 Moorthy K 2926012WL056089 Moorthy K 00177 IOBA0001881 1250 1250 Processed 05/09/2022 011286912 Moorthy K ()
2 VALLIYOOR TN-26-012-007-007/989-A
(Danakkarkulam) 		2926012000NRG23280820221180612 28/08/2022 Ananathan 2926012WL056089 Ananathan 00177 IOBA0001881 1250 1250 Processed 05/09/2022 011286912 Ananathan ()
SubTotal 2500 2500
3 VALLIYOOR TN-26-012-007-007/1621-A
(Danakkarkulam) 		2926012000NRG23280820221180556 28/08/2022 Pappa 2926012WL056089 Pappa 00177 IOBA0002301 1250 1250 Processed 05/09/2022 011286912 Pappa ()
4 VALLIYOOR TN-26-012-007-007/1634-A
(Danakkarkulam) 		2926012000NRG23280820221180558 28/08/2022 Muthu chithambaram 2926012WL056089 Muthu chithambaram 00177 IOBA0002301 1000 1000 Processed 05/09/2022 011286912 Muthu chithambaram ()
5 VALLIYOOR TN-26-012-007-007/1733-A
(Danakkarkulam) 		2926012000NRG23280820221180559 28/08/2022 Muthu Saravana 2926012WL056089 Muthu Saravana 00177 IOBA0002301 843 843 Processed 05/09/2022 011286912 Muthu Saravana ()
6 VALLIYOOR TN-26-012-007-007/951-A
(Danakkarkulam) 		2926012000NRG23280820221180599 28/08/2022 Kalyani 2926012WL056089 Kalyani 00177 IOBA0002301 750 750 Processed 05/09/2022 011286912 Kalyani ()
SubTotal 3843 3843
7 VALLIYOOR TN-26-012-007-007/744-A
(Danakkarkulam) 		2926012000NRG23280820221180598 28/08/2022 Velammal 2926012WL056089 Velammal 00415 SBIN0071256 1250 1250 Processed 05/09/2022 011286912 Velammal ()
SubTotal 1250 1250
8 VALLIYOOR TN-26-012-007-007/1073-A
(Danakkarkulam) 		2926012000NRG23280820221180531 28/08/2022 Kalaiselvan 2926012WL056089 Kalaiselvan 00437 TMBL0000029 1000 1000 Processed 05/09/2022 011286912 Kalaiselvan ()
9 VALLIYOOR TN-26-012-007-007/1615-A
(Danakkarkulam) 		2926012000NRG23280820221180554 28/08/2022 Murugan 2926012WL056089 Murugan 00437 TMBL0000029 1250 1250 Processed 05/09/2022 011286912 Murugan ()
SubTotal 2250 2250
10 VALLIYOOR TN-26-012-007-008/1611-A
(Danakkarkulam) 		2926012000NRG23280820221180615 28/08/2022 Tamilselvi 2926012WL056089 Tamilselvi 00437 TMBL0000110 1250 1250 Processed 05/09/2022 011286912 Tamilselvi ()
SubTotal 1250 1250
11 VALLIYOOR TN-26-012-007-007/1029-A
(Danakkarkulam) 		2926012000NRG23280820221180528 28/08/2022 Vaikundammal 2926012WL056089 Vaikundammal 00437 TMBL0000176 750 750 Processed 05/09/2022 011286912 Vaikundammal ()
12 VALLIYOOR TN-26-012-007-007/1084-A
(Danakkarkulam) 		2926012000NRG23280820221180534 28/08/2022 Pitchammal 2926012WL056089 Pitchammal 00437 TMBL0000176 1250 1250 Processed 05/09/2022 011286912 Pitchammal ()
13 VALLIYOOR TN-26-012-007-007/1450-A
(Danakkarkulam) 		2926012000NRG23280820221180551 28/08/2022 Vellathai 2926012WL056089 Vellathai 00437 TMBL0000176 1250 1250 Processed 05/09/2022 011286912 Vellathai ()
14 VALLIYOOR TN-26-012-007-007/1623-A
(Danakkarkulam) 		2926012000NRG23280820221180557 28/08/2022 Ponnarasi 2926012WL056089 Ponnarasi 00437 TMBL0000176 750 750 Processed 05/09/2022 011286912 Ponnarasi ()
15 VALLIYOOR TN-26-012-007-007/394-A
(Danakkarkulam) 		2926012000NRG23280820221180567 28/08/2022 SERMAVADIVU 2926012WL056089 SERMAVADIVU 00437 TMBL0000176 1250 1250 Processed 05/09/2022 011286912 SERMAVADIVU ()
16 VALLIYOOR TN-26-012-007-007/399-A
(Danakkarkulam) 		2926012000NRG23280820221180568 28/08/2022 SIVATHANU 2926012WL056089 SIVATHANU 00437 TMBL0000176 1250 1250 Processed 05/09/2022 011286912 SIVATHANU ()
17 VALLIYOOR TN-26-012-007-007/956-A
(Danakkarkulam) 		2926012000NRG23280820221180602 28/08/2022 C. PERUMAL 2926012WL056089 C. PERUMAL 00437 TMBL0000176 1000 1000 Processed 05/09/2022 011286912 C. PERUMAL ()
18 VALLIYOOR TN-26-012-007-007/963-A
(Danakkarkulam) 		2926012000NRG23280820221180606 28/08/2022 Subbukutti 2926012WL056089 Subbukutti 00437 TMBL0000176 500 500 Processed 05/09/2022 011286912 Subbukutti ()
SubTotal 8000 8000
Total 19093 19093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_280822FTO_788845 Indian Overseas Bank IOBA0001881 VALLIYOOR 2500
2 VALLIYOOR TN2926012_280822FTO_788845 Indian Overseas Bank IOBA0002301 RADHAPURAM 3843
3 VALLIYOOR TN2926012_280822FTO_788845 State Bank of India SBIN0071256 VADAKKANKULAM 1250
4 VALLIYOOR TN2926012_280822FTO_788845 Tamilnadu Mercantile Bank TMBL0000029 RADHAPURAM 2250
5 VALLIYOOR TN2926012_280822FTO_788845 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 1250
6 VALLIYOOR TN2926012_280822FTO_788845 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 8000

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