Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_020622FTO_260293
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-26-012-018-018/286
(Kovankulam) 		2926012000NRG23020620220334516 02/06/2022 Maharajan 2926012WL015228 Maharajan 00176 IDIB000V088 1000 1000 Processed 16/06/2022 009931241 Maharajan ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-018-018/347-A
(Kovankulam) 		2926012000NRG23020620220334517 02/06/2022 Selvamani 2926012WL015228 Selvamani 00177 IOBA0001881 1250 1250 Processed 16/06/2022 009931241 Selvamani ()
SubTotal 1250 1250
3 VALLIYOOR TN-26-012-018-018/349-A
(Kovankulam) 		2926012000NRG23020620220334518 02/06/2022 Esakkiammal 2926012WL015228 Esakkiammal 00437 TMBL0000248 1500 1500 Processed 16/06/2022 009931241 Esakkiammal ()
SubTotal 1500 1500
4 VALLIYOOR TN-26-012-018-001/333-A
(Kovankulam) 		2926012000NRG23020620220334491 02/06/2022 Lakshmi 2926012WL015228 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 16/06/2022 009931241 Lakshmi ()
5 VALLIYOOR TN-26-012-018-001/342-A
(Kovankulam) 		2926012000NRG23020620220334492 02/06/2022 Steebanjoseph 2926012WL015228 Steebanjoseph 00701 IDIB0PLB001 1500 1500 Processed 16/06/2022 009931241 Steebanjoseph ()
6 VALLIYOOR TN-26-012-018-001/346-A
(Kovankulam) 		2926012000NRG23020620220334493 02/06/2022 Swarnabass 2926012WL015228 Swarnabass 00701 IDIB0PLB001 1500 1500 Processed 16/06/2022 009931241 Swarnabass ()
7 VALLIYOOR TN-26-012-018-001/357-A
(Kovankulam) 		2926012000NRG23020620220334494 02/06/2022 Jeyamani 2926012WL015228 Jeyamani 00701 IDIB0PLB001 500 500 Processed 16/06/2022 009931241 Jeyamani ()
8 VALLIYOOR TN-26-012-018-018/152-A
(Kovankulam) 		2926012000NRG23020620220334502 02/06/2022 Jeyarajakani 2926012WL015228 Jeyarajakani 00701 IDIB0PLB001 750 750 Processed 16/06/2022 009931241 Jeyarajakani ()
SubTotal 5250 5250
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_020622FTO_260293 Indian Bank IDIB000V088 VALLIOOR 1000
2 VALLIYOOR TN2926012_020622FTO_260293 Indian Overseas Bank IOBA0001881 VALLIYOOR 1250
3 VALLIYOOR TN2926012_020622FTO_260293 Tamilnadu Mercantile Bank TMBL0000248 PANAGUDI 1500
4 VALLIYOOR TN2926012_020622FTO_260293 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 5250

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