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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_250223APB_FTO_1589308
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-26-012-001-003/1296-A
(Levanchipuram) 		2926012000NRG23240220232188557 25/02/2023 I.Kani 2926012WL094608 I.Kani 00177 IOBA0002359 500 500 Processed 02/04/2023 005716191 I.Kani PALLAVAN GRAMA BANK(607052)
2 VALLIYOOR TN-26-012-001-003/1305-A
(Levanchipuram) 		2926012000NRG23240220232188558 25/02/2023 P.Vasantha 2926012WL094608 P.Vasantha 00177 IOBA0002359 1250 1250 Processed 02/04/2023 005716191 P.Vasantha PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-001-003/1314-A
(Levanchipuram) 		2926012000NRG23240220232188559 25/02/2023 MPeachiyammal 2926012WL094608 MPeachiyammal 00177 IOBA0002359 750 750 Processed 02/04/2023 005716191 MPeachiyammal PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-001-003/1323-A
(Levanchipuram) 		2926012000NRG23240220232188560 25/02/2023 J. Jothi 2926012WL094608 J. Jothi 00177 IOBA0002359 1000 1000 Processed 02/04/2023 005716191 J. Jothi PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-001-003/1329-A
(Levanchipuram) 		2926012000NRG23240220232188561 25/02/2023 B.Ganaselvi 2926012WL094608 B.Ganaselvi 00177 IOBA0002359 750 750 Processed 02/04/2023 005716191 B.Ganaselvi PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-001-003/86-A
(Levanchipuram) 		2926012000NRG23240220232188562 25/02/2023 D.Esakiyammal 2926012WL094608 D.Esakiyammal 00177 IOBA0002359 500 500 Processed 02/04/2023 005716191 D.Esakiyammal PALLAVAN GRAMA BANK(607052)
7 VALLIYOOR TN-26-012-001-003/89-A
(Levanchipuram) 		2926012000NRG23240220232188563 25/02/2023 V.Mariyapushpam 2926012WL094608 V.Mariyapushpam 00177 IOBA0002359 500 500 Processed 02/04/2023 005716191 V.Mariyapushpam PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-001-005/837-a
(Levanchipuram) 		2926012000NRG23240220232188565 25/02/2023 K.Punitha 2926012WL094608 K.Punitha 00177 IOBA0002359 500 500 Processed 02/04/2023 005716191 K.Punitha INDIAN OVERSEAS BANK(508541)
SubTotal 5750 5750
9 VALLIYOOR TN-26-012-001-005/277-A
(Levanchipuram) 		2926012000NRG23240220232188564 25/02/2023 Brahma Sakthi 2926012WL094608 Brahma Sakthi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Brahma Sakthi PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_250223APB_FTO_1589308 Indian Overseas Bank IOBA0002359 Anjugramam 5750
2 VALLIYOOR TN2926012_250223APB_FTO_1589308 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 1500

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