Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_130822FTO_718590
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-26-012-004-004/1163-A
(T.Valliyoor) 		2926012000NRG23130820221053433 13/08/2022 Devaki 2926012WL050713 Devaki 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Devaki ()
2 VALLIYOOR TN-26-012-004-004/318-A
(T.Valliyoor) 		2926012000NRG23130820221053454 13/08/2022 Chellathai 2926012WL050713 Chellathai 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Chellathai ()
3 VALLIYOOR TN-26-012-004-004/324-A
(T.Valliyoor) 		2926012000NRG23130820221053457 13/08/2022 Ramakrishnan 2926012WL050713 Ramakrishnan 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Ramakrishnan ()
4 VALLIYOOR TN-26-012-004-004/326-A
(T.Valliyoor) 		2926012000NRG23130820221053458 13/08/2022 Thiruselvi 2926012WL050713 Thiruselvi 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Thiruselvi ()
5 VALLIYOOR TN-26-012-004-007/1938-A
(T.Valliyoor) 		2926012000NRG23130820221053475 13/08/2022 Anna seetha 2926012WL050713 Anna seetha 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Anna seetha ()
6 VALLIYOOR TN-26-012-004-007/1944-A
(T.Valliyoor) 		2926012000NRG23130820221053477 13/08/2022 Pameela 2926012WL050713 Pameela 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Pameela ()
7 VALLIYOOR TN-26-012-004-007/1950-A
(T.Valliyoor) 		2926012000NRG23130820221053478 13/08/2022 Saratha 2926012WL050713 Saratha 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Saratha ()
8 VALLIYOOR TN-26-012-004-007/2008-A
(T.Valliyoor) 		2926012000NRG23130820221053479 13/08/2022 Valli lakshmi 2926012WL050713 Valli lakshmi 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Valli lakshmi ()
9 VALLIYOOR TN-26-012-004-007/2013-A
(T.Valliyoor) 		2926012000NRG23130820221053480 13/08/2022 Kala 2926012WL050713 Kala 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Kala ()
10 VALLIYOOR TN-26-012-004-007/2032-A
(T.Valliyoor) 		2926012000NRG23130820221053481 13/08/2022 Indhumathi 2926012WL050713 Indhumathi 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Indhumathi ()
11 VALLIYOOR TN-26-012-004-007/2033-A
(T.Valliyoor) 		2926012000NRG23130820221053482 13/08/2022 Velammal 2926012WL050713 Velammal 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Velammal ()
12 VALLIYOOR TN-26-012-004-007/2094-A
(T.Valliyoor) 		2926012000NRG23130820221053483 13/08/2022 Muthulakshmi 2926012WL050713 Muthulakshmi 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Muthulakshmi ()
13 VALLIYOOR TN-26-012-004-007/2095-A
(T.Valliyoor) 		2926012000NRG23130820221053484 13/08/2022 Thangapoo 2926012WL050713 Thangapoo 00078 CNRB0003657 250 250 Processed 24/08/2022 013156717 Thangapoo ()
SubTotal 3250 3250
14 VALLIYOOR TN-26-012-004-004/255-A
(T.Valliyoor) 		2926012000NRG23130820221053444 13/08/2022 Velammal 2926012WL050713 Velammal 00177 IOBA0000180 281 281 Processed 24/08/2022 013156717 Velammal ()
15 VALLIYOOR TN-26-012-004-007/1779-A
(T.Valliyoor) 		2926012000NRG23130820221053473 13/08/2022 Muthukili P 2926012WL050713 Muthukili P 00177 IOBA0000180 250 250 Processed 24/08/2022 013156717 Muthukili P ()
16 VALLIYOOR TN-26-012-004-007/1941-A
(T.Valliyoor) 		2926012000NRG23130820221053476 13/08/2022 Chithiraiselvi 2926012WL050713 Chithiraiselvi 00177 IOBA0000180 250 250 Processed 24/08/2022 013156717 Chithiraiselvi ()
SubTotal 781 781
17 VALLIYOOR TN-26-012-004-017/1820-A
(T.Valliyoor) 		2926012000NRG23130820221053485 13/08/2022 Fathima 2926012WL050713 Fathima 00177 IOBA0001881 250 250 Processed 24/08/2022 013156717 Fathima ()
SubTotal 250 250
18 VALLIYOOR TN-26-012-004-007/1832-A
(T.Valliyoor) 		2926012000NRG23130820221053474 13/08/2022 Esakkiammal 2926012WL050713 Esakkiammal 00415 SBIN0070010 250 250 Processed 24/08/2022 013156717 Esakkiammal ()
SubTotal 250 250
Total 4531 4531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_130822FTO_718590 Canara Bank CNRB0003657 THERKKUVALLIYOOR 3250
2 VALLIYOOR TN2926012_130822FTO_718590 Indian Overseas Bank IOBA0000180 PANAGUDI 781
3 VALLIYOOR TN2926012_130822FTO_718590 Indian Overseas Bank IOBA0001881 VALLIYOOR 250
4 VALLIYOOR TN2926012_130822FTO_718590 State Bank of India SBIN0070010 VALLIOOR 250

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