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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_270822FTO_783975
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) 		2926012000NRG23270820221162058 27/08/2022 Devaki 2926012WL055643 Devaki 00078 CNRB0003657 250 250 Processed 05/09/2022 011286663 Devaki ()
2 VALLIYOOR TN-26-012-004-004/318-A
(T.Valliyoor) 		2926012000NRG23270820221162087 27/08/2022 Chellathai 2926012WL055643 Chellathai 00078 CNRB0003657 1250 1250 Processed 05/09/2022 011286663 Chellathai ()
3 VALLIYOOR TN-26-012-004-004/324-A
(T.Valliyoor) 		2926012000NRG23270820221162091 27/08/2022 Ramakrishnan 2926012WL055643 Ramakrishnan 00078 CNRB0003657 1250 1250 Processed 05/09/2022 011286663 Ramakrishnan ()
4 VALLIYOOR TN-26-012-004-007/1187-A
(T.Valliyoor) 		2926012000NRG23270820221162101 27/08/2022 Ponnammal 2926012WL055643 Ponnammal 00078 CNRB0003657 1250 1250 Processed 05/09/2022 011286663 Ponnammal ()
5 VALLIYOOR TN-26-012-004-007/1938-A
(T.Valliyoor) 		2926012000NRG23270820221162115 27/08/2022 Anna seetha 2926012WL055643 Anna seetha 00078 CNRB0003657 1250 1250 Processed 05/09/2022 011286663 Anna seetha ()
6 VALLIYOOR TN-26-012-004-007/1944-A
(T.Valliyoor) 		2926012000NRG23270820221162116 27/08/2022 Pameela 2926012WL055643 Pameela 00078 CNRB0003657 1250 1250 Processed 05/09/2022 011286663 Pameela ()
7 VALLIYOOR TN-26-012-004-007/1950-A
(T.Valliyoor) 		2926012000NRG23270820221162118 27/08/2022 Saratha 2926012WL055643 Saratha 00078 CNRB0003657 1250 1250 Processed 05/09/2022 011286663 Saratha ()
8 VALLIYOOR TN-26-012-004-007/2008-A
(T.Valliyoor) 		2926012000NRG23270820221162120 27/08/2022 Valli lakshmi 2926012WL055643 Valli lakshmi 00078 CNRB0003657 500 500 Processed 05/09/2022 011286663 Valli lakshmi ()
9 VALLIYOOR TN-26-012-004-007/2013-A
(T.Valliyoor) 		2926012000NRG23270820221162121 27/08/2022 Kala 2926012WL055643 Kala 00078 CNRB0003657 1000 1000 Processed 05/09/2022 011286663 Kala ()
10 VALLIYOOR TN-26-012-004-007/2026-A
(T.Valliyoor) 		2926012000NRG23270820221162122 27/08/2022 Subetha 2926012WL055643 Subetha 00078 CNRB0003657 1000 1000 Processed 05/09/2022 011286663 Subetha ()
11 VALLIYOOR TN-26-012-004-007/2033-A
(T.Valliyoor) 		2926012000NRG23270820221162123 27/08/2022 Velammal 2926012WL055643 Velammal 00078 CNRB0003657 1000 1000 Processed 05/09/2022 011286663 Velammal ()
12 VALLIYOOR TN-26-012-004-007/2094-A
(T.Valliyoor) 		2926012000NRG23270820221162124 27/08/2022 Muthulakshmi 2926012WL055643 Muthulakshmi 00078 CNRB0003657 1000 1000 Processed 05/09/2022 011286663 Muthulakshmi ()
13 VALLIYOOR TN-26-012-004-007/2095-A
(T.Valliyoor) 		2926012000NRG23270820221162125 27/08/2022 Thangapoo 2926012WL055643 Thangapoo 00078 CNRB0003657 1000 1000 Processed 05/09/2022 011286663 Thangapoo ()
14 VALLIYOOR TN-26-012-004-007/2130-A
(T.Valliyoor) 		2926012000NRG23270820221162126 27/08/2022 Padmavathi 2926012WL055643 Padmavathi 00078 CNRB0003657 1000 1000 Processed 05/09/2022 011286663 Padmavathi ()
15 VALLIYOOR TN-26-012-004-008/1943-A
(T.Valliyoor) 		2926012000NRG23270820221162127 27/08/2022 Vijaya 2926012WL055643 Vijaya 00078 CNRB0003657 750 750 Processed 05/09/2022 011286663 Vijaya ()
SubTotal 15000 15000
16 VALLIYOOR TN-26-012-004-004/255-A
(T.Valliyoor) 		2926012000NRG23270820221162071 27/08/2022 Velammal 2926012WL055643 Velammal 00177 IOBA0000180 1405 1405 Processed 05/09/2022 011286663 Velammal ()
17 VALLIYOOR TN-26-012-004-007/1779-A
(T.Valliyoor) 		2926012000NRG23270820221162113 27/08/2022 Muthukili P 2926012WL055643 Muthukili P 00177 IOBA0000180 1250 1250 Processed 05/09/2022 011286663 Muthukili P ()
18 VALLIYOOR TN-26-012-004-007/1949-A
(T.Valliyoor) 		2926012000NRG23270820221162117 27/08/2022 Jebakani 2926012WL055643 Jebakani 00177 IOBA0000180 1250 1250 Processed 05/09/2022 011286663 Jebakani ()
19 VALLIYOOR TN-26-012-004-007/1955-A
(T.Valliyoor) 		2926012000NRG23270820221162119 27/08/2022 Puhspa 2926012WL055643 Puhspa 00177 IOBA0000180 500 500 Processed 05/09/2022 011286663 Puhspa ()
SubTotal 4405 4405
20 VALLIYOOR TN-26-012-004-017/1820-A
(T.Valliyoor) 		2926012000NRG23270820221162129 27/08/2022 Fathima 2926012WL055643 Fathima 00177 IOBA0001881 750 750 Processed 05/09/2022 011286663 Fathima ()
SubTotal 750 750
21 VALLIYOOR TN-26-012-004-005/1173-A
(T.Valliyoor) 		2926012000NRG23270820221162100 27/08/2022 Banumathi 2926012WL055643 Banumathi 00415 SBIN0070010 1000 1000 Processed 05/09/2022 011286663 Banumathi ()
22 VALLIYOOR TN-26-012-004-007/1832-A
(T.Valliyoor) 		2926012000NRG23270820221162114 27/08/2022 Esakkiammal 2926012WL055643 Esakkiammal 00415 SBIN0070010 1250 1250 Processed 05/09/2022 011286663 Esakkiammal ()
SubTotal 2250 2250
Total 22405 22405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_270822FTO_783975 Canara Bank CNRB0003657 THERKKUVALLIYOOR 15000
2 VALLIYOOR TN2926012_270822FTO_783975 Indian Overseas Bank IOBA0000180 PANAGUDI 4405
3 VALLIYOOR TN2926012_270822FTO_783975 Indian Overseas Bank IOBA0001881 VALLIYOOR 750
4 VALLIYOOR TN2926012_270822FTO_783975 State Bank of India SBIN0070010 VALLIOOR 2250

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