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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:13:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200522FTO_218612
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-26-012-009-006/1122-A
(Erukkandurai) 		2926012000NRG23200520220218601 20/05/2022 Sumithradevi 2926012WL010311 Sumithradevi 00415 SBIN0004387 1500 1500 Processed 17/06/2022 023844476 Sumithradevi ()
2 VALLIYOOR TN-26-012-009-006/1124-A
(Erukkandurai) 		2926012000NRG23200520220218603 20/05/2022 Jhonsirani 2926012WL010311 Jhonsirani 00415 SBIN0004387 1500 1500 Processed 17/06/2022 023844476 Jhonsirani ()
3 VALLIYOOR TN-26-012-009-006/1226-A
(Erukkandurai) 		2926012000NRG23200520220218605 20/05/2022 Amutha 2926012WL010311 Amutha 00415 SBIN0004387 1250 1250 Processed 17/06/2022 023844476 Amutha ()
SubTotal 4250 4250
4 VALLIYOOR TN-26-012-009-006/1121-A
(Erukkandurai) 		2926012000NRG23200520220218600 20/05/2022 Mathavi 2926012WL010311 Mathavi 00415 SBIN0007053 1000 1000 Processed 17/06/2022 023844476 Mathavi ()
SubTotal 1000 1000
5 VALLIYOOR TN-26-012-009-006/1120-A
(Erukkandurai) 		2926012000NRG23200520220218599 20/05/2022 Tamilselvi 2926012WL010311 Tamilselvi 00701 IDIB0PLB001 1500 1500 Processed 17/06/2022 023844476 Tamilselvi ()
6 VALLIYOOR TN-26-012-009-006/1123-A
(Erukkandurai) 		2926012000NRG23200520220218602 20/05/2022 Shanthi 2926012WL010311 Shanthi 00701 IDIB0PLB001 1500 1500 Processed 17/06/2022 023844476 Shanthi ()
7 VALLIYOOR TN-26-012-009-006/1166-A
(Erukkandurai) 		2926012000NRG23200520220218604 20/05/2022 Nagarani 2926012WL010311 Nagarani 00701 IDIB0PLB001 1500 1500 Processed 17/06/2022 023844476 Nagarani ()
8 VALLIYOOR TN-26-012-009-009/403-A
(Erukkandurai) 		2926012000NRG23200520220218617 20/05/2022 Siva rajakani 2926012WL010311 Siva rajakani 00701 IDIB0PLB001 1500 1500 Processed 17/06/2022 023844476 Siva rajakani ()
SubTotal 6000 6000
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200522FTO_218612 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 4250
2 VALLIYOOR TN2926012_200522FTO_218612 State Bank of India SBIN0007053 PALAVUR 1000
3 VALLIYOOR TN2926012_200522FTO_218612 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 6000

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