Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822FTO_745132
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-26-012-014-004/1123-A
(Adangarkulam) 		2926012000NRG23200820221106221 20/08/2022 Rani 2926012WL052836 Rani 00177 IOBA0002763 1000 1000 Processed 28/08/2022 014512507 Rani ()
2 VALLIYOOR TN-26-012-014-004/1124-A
(Adangarkulam) 		2926012000NRG23200820221106222 20/08/2022 Nachiyar 2926012WL052836 Nachiyar 00177 IOBA0002763 750 750 Processed 28/08/2022 014512507 Nachiyar ()
3 VALLIYOOR TN-26-012-014-004/956-A
(Adangarkulam) 		2926012000NRG23200820221106229 20/08/2022 Arunthathi 2926012WL052836 Arunthathi 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512507 Arunthathi ()
SubTotal 3000 3000
4 VALLIYOOR TN-26-012-014-004/959-A
(Adangarkulam) 		2926012000NRG23200820221106230 20/08/2022 Muthammal 2926012WL052836 Muthammal 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Muthammal ()
SubTotal 1000 1000
Total 4000 4000

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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_745132 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3000
2 VALLIYOOR TN2926012_200822FTO_745132 State Bank of India SBIN0007053 PALAVUR 1000

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