Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160622FTO_350647
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-26-012-014-014/260-A
(Adangarkulam) 		2926012000NRG23160620220460710 16/06/2022 Swaminathan 2926012WL020830 Swaminathan 00177 IOBA0002763 1500 1500 Processed 01/07/2022 008037994 Swaminathan ()
2 VALLIYOOR TN-26-012-014-014/276-A
(Adangarkulam) 		2926012000NRG23160620220460712 16/06/2022 THANGAPANDI 2926012WL020830 THANGAPANDI 00177 IOBA0002763 1500 1500 Processed 01/07/2022 008037994 THANGAPANDI ()
SubTotal 3000 3000
3 VALLIYOOR TN-26-012-014-014/340-A
(Adangarkulam) 		2926012000NRG23160620220460717 16/06/2022 SUNDARI 2926012WL020830 SUNDARI 00177 IOBA0PGB001 1500 1500 Processed 01/07/2022 008037994 SUNDARI ()
SubTotal 1500 1500
4 VALLIYOOR TN-26-012-014-014/262-A
(Adangarkulam) 		2926012000NRG23160620220460711 16/06/2022 SAMY SELVAN 2926012WL020830 SAMY SELVAN 00409 SIBL0000729 1250 1250 Processed 01/07/2022 008037994 SAMY SELVAN ()
5 VALLIYOOR TN-26-012-014-014/332-A
(Adangarkulam) 		2926012000NRG23160620220460715 16/06/2022 Sareswathi 2926012WL020830 Sareswathi 00409 SIBL0000729 1500 1500 Processed 01/07/2022 008037994 Sareswathi ()
SubTotal 2750 2750
6 VALLIYOOR TN-26-012-014-002/947-A
(Adangarkulam) 		2926012000NRG23160620220460708 16/06/2022 Muthamil Selvi 2926012WL020830 Muthamil Selvi 00415 SBIN0007053 1000 1000 Processed 01/07/2022 008037994 Muthamil Selvi ()
SubTotal 1000 1000
7 VALLIYOOR TN-26-012-014-002/1003-A
(Adangarkulam) 		2926012000NRG23160620220460705 16/06/2022 Leela 2926012WL020830 Leela 00415 SBIN0071256 1250 1250 Processed 01/07/2022 008037994 Leela ()
8 VALLIYOOR TN-26-012-014-003/1030-A
(Adangarkulam) 		2926012000NRG23160620220460709 16/06/2022 K.Rathi 2926012WL020830 K.Rathi 00415 SBIN0071256 1500 1500 Processed 01/07/2022 008037994 K.Rathi ()
SubTotal 2750 2750
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160622FTO_350647 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3000
2 VALLIYOOR TN2926012_160622FTO_350647 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1500
3 VALLIYOOR TN2926012_160622FTO_350647 South Indian Bank SIBL0000729 VADAKKANKULAM 2750
4 VALLIYOOR TN2926012_160622FTO_350647 State Bank of India SBIN0007053 PALAVUR 1000
5 VALLIYOOR TN2926012_160622FTO_350647 State Bank of India SBIN0071256 VADAKKANKULAM 2750

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