Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:02:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822FTO_745848
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-26-012-007-003/1649-A
(Danakkarkulam) 		2926012000NRG23200820221104325 20/08/2022 Premalatha 2926012WL052740 Premalatha 00177 IOBA0002301 1000 1000 Processed 28/08/2022 014512507 Premalatha ()
2 VALLIYOOR TN-26-012-007-003/1674-A
(Danakkarkulam) 		2926012000NRG23200820221104327 20/08/2022 Sumithra 2926012WL052740 Sumithra 00177 IOBA0002301 1000 1000 Processed 28/08/2022 014512507 Sumithra ()
3 VALLIYOOR TN-26-012-007-003/1712-A
(Danakkarkulam) 		2926012000NRG23200820221104328 20/08/2022 Nesam 2926012WL052740 Nesam 00177 IOBA0002301 1250 1250 Processed 28/08/2022 014512507 Nesam ()
4 VALLIYOOR TN-26-012-007-007/415-A
(Danakkarkulam) 		2926012000NRG23200820221104350 20/08/2022 Murugeswari 2926012WL052740 Murugeswari 00177 IOBA0002301 843 843 Processed 28/08/2022 014512507 Murugeswari ()
5 VALLIYOOR TN-26-012-007-007/422-A
(Danakkarkulam) 		2926012000NRG23200820221104354 20/08/2022 Lakshmi 2926012WL052740 Lakshmi 00177 IOBA0002301 1250 1250 Processed 28/08/2022 014512507 Lakshmi ()
6 VALLIYOOR TN-26-012-007-007/458-A
(Danakkarkulam) 		2926012000NRG23200820221104371 20/08/2022 Subbulakshmi 2926012WL052740 Subbulakshmi 00177 IOBA0002301 750 750 Processed 28/08/2022 014512507 Subbulakshmi ()
7 VALLIYOOR TN-26-012-007-007/459-A
(Danakkarkulam) 		2926012000NRG23200820221104372 20/08/2022 Josephin 2926012WL052740 Josephin 00177 IOBA0002301 1250 1250 Processed 28/08/2022 014512507 Josephin ()
8 VALLIYOOR TN-26-012-007-007/472-A
(Danakkarkulam) 		2926012000NRG23200820221104378 20/08/2022 Kala 2926012WL052740 Kala 00177 IOBA0002301 1000 1000 Processed 28/08/2022 014512507 Kala ()
9 VALLIYOOR TN-26-012-007-009/1763-A
(Danakkarkulam) 		2926012000NRG23200820221104386 20/08/2022 Jayakumar 2926012WL052740 Jayakumar 00177 IOBA0002301 1250 1250 Processed 28/08/2022 014512507 Jayakumar ()
SubTotal 9593 9593
10 VALLIYOOR TN-26-012-007-003/1673-A
(Danakkarkulam) 		2926012000NRG23200820221104326 20/08/2022 Mariya Vasantha 2926012WL052740 Mariya Vasantha 00437 TMBL0000029 1250 1250 Processed 27/08/2022 014512507 Mariya Vasantha ()
11 VALLIYOOR TN-26-012-007-007/430-A
(Danakkarkulam) 		2926012000NRG23200820221104359 20/08/2022 Valarmathi 2926012WL052740 Valarmathi 00437 TMBL0000029 1000 1000 Processed 27/08/2022 014512507 Valarmathi ()
SubTotal 2250 2250
12 VALLIYOOR TN-26-012-007-003/479-A
(Danakkarkulam) 		2926012000NRG23200820221104329 20/08/2022 Muthulakshmi 2926012WL052740 Muthulakshmi 00437 TMBL0000176 1000 1000 Processed 27/08/2022 014512507 Muthulakshmi ()
13 VALLIYOOR TN-26-012-007-007/416-A
(Danakkarkulam) 		2926012000NRG23200820221104351 20/08/2022 Manimehalai 2926012WL052740 Manimehalai 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 Manimehalai ()
14 VALLIYOOR TN-26-012-007-007/432-A
(Danakkarkulam) 		2926012000NRG23200820221104361 20/08/2022 ESAKKIMUTHU 2926012WL052740 ESAKKIMUTHU 00437 TMBL0000176 1000 1000 Processed 27/08/2022 014512507 ESAKKIMUTHU ()
15 VALLIYOOR TN-26-012-007-007/470-A
(Danakkarkulam) 		2926012000NRG23200820221104377 20/08/2022 Ramakani 2926012WL052740 Ramakani 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 Ramakani ()
16 VALLIYOOR TN-26-012-007-007/480-A
(Danakkarkulam) 		2926012000NRG23200820221104383 20/08/2022 Samy nadar 2926012WL052740 Samy nadar 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 Samy nadar ()
17 VALLIYOOR TN-26-012-007-007/483-A
(Danakkarkulam) 		2926012000NRG23200820221104384 20/08/2022 MURUGESHWARI 2926012WL052740 MURUGESHWARI 00437 TMBL0000176 1250 1250 Processed 27/08/2022 014512507 MURUGESHWARI ()
SubTotal 7000 7000
Total 18843 18843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822FTO_745848 Indian Overseas Bank IOBA0002301 RADHAPURAM 9593
2 VALLIYOOR TN2926012_200822FTO_745848 Tamilnadu Mercantile Bank TMBL0000029 RADHAPURAM 2250
3 VALLIYOOR TN2926012_200822FTO_745848 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 7000

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