Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_060223APB_FTO_1521297
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-26-012-005-001/1518-A
(Avaraikulam) 		2926012000NRG23030220232066732 06/02/2023 Sumithra 2926012WL091023 Sumithra 00177 IOBA0000180 250 250 Processed 13/02/2023 007471795 Sumithra INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
2 VALLIYOOR TN-26-012-005-005/1341-A
(Avaraikulam) 		2926012000NRG23030220232066733 06/02/2023 Chollamuthu 2926012WL091023 Chollamuthu 00177 IOBA0002763 250 250 Processed 13/02/2023 007471795 Chollamuthu INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-005-005/1441-A
(Avaraikulam) 		2926012000NRG23030220232066734 06/02/2023 Sasikala 2926012WL091023 Sasikala 00177 IOBA0002763 250 250 Processed 13/02/2023 007471795 Sasikala INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-005-005/251-A
(Avaraikulam) 		2926012000NRG23030220232066735 06/02/2023 R. Selva Lakshmi 2926012WL091023 R. Selva Lakshmi 00177 IOBA0002763 250 250 Processed 13/02/2023 007471795 R. Selva Lakshmi INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-005-005/292-A
(Avaraikulam) 		2926012000NRG23030220232066736 06/02/2023 Thanga pushpam 2926012WL091023 Thanga pushpam 00177 IOBA0002763 250 250 Processed 13/02/2023 007471795 Thanga pushpam INDIAN BANK(607105)
6 VALLIYOOR TN-26-012-005-005/590-A
(Avaraikulam) 		2926012000NRG23030220232066737 06/02/2023 Maheswari 2926012WL091023 Maheswari 00177 IOBA0002763 250 250 Processed 13/02/2023 007471795 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_060223APB_FTO_1521297 Indian Overseas Bank IOBA0000180 PANAGUDI 250
2 VALLIYOOR TN2926012_060223APB_FTO_1521297 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1250

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