Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_100622FTO_318025
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-26-012-018-001/325-A
(Kovankulam) 		2926012000NRG23100620220414861 10/06/2022 Subbammal 2926012WL019440 Subbammal 00354 PUNB0891700 843 843 Processed 17/06/2022 009931205 Subbammal ()
SubTotal 843 843
2 VALLIYOOR TN-26-012-018-018/361-A
(Kovankulam) 		2926012000NRG23100620220414863 10/06/2022 Lingapushpam 2926012WL019441 Lingapushpam 00415 SBIN0070010 843 843 Rejected 23/06/2022 009931205 Account closed
SubTotal 843 843
3 VALLIYOOR TN-26-012-018-018/88-A
(Kovankulam) 		2926012000NRG23100620220414856 10/06/2022 Sutha Gethsi Bai 2926012WL019436 Sutha Gethsi Bai 00437 TMBL0000159 843 843 Processed 16/06/2022 009931205 Sutha Gethsi Bai ()
SubTotal 843 843
4 VALLIYOOR TN-26-012-018-018/206-a
(Kovankulam) 		2926012000NRG23100620220414872 10/06/2022 V. MAharasi 2926012WL019446 V. MAharasi 00701 IDIB0PLB001 843 843 Processed 16/06/2022 009931205 V. MAharasi ()
5 VALLIYOOR TN-26-012-018-018/206-a
(Kovankulam) 		2926012000NRG23100620220414873 10/06/2022 Venkatachalam 2926012WL019446 Venkatachalam 00701 IDIB0PLB001 843 843 Processed 16/06/2022 009931205 Venkatachalam ()
6 VALLIYOOR TN-26-012-018-018/259-A
(Kovankulam) 		2926012000NRG23100620220414868 10/06/2022 Arumugam Achari 2926012WL019444 Arumugam Achari 00701 IDIB0PLB001 843 843 Processed 16/06/2022 009931205 Arumugam Achari ()
7 VALLIYOOR TN-26-012-018-018/361-A
(Kovankulam) 		2926012000NRG23100620220414864 10/06/2022 Muthukutti 2926012WL019441 Muthukutti 00701 IDIB0PLB001 843 843 Processed 16/06/2022 009931205 Muthukutti ()
SubTotal 3372 3372
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_100622FTO_318025 Punjab National Bank PUNB0891700 BO VADAKKU VALLIYUR 843
2 VALLIYOOR TN2926012_100622FTO_318025 State Bank of India SBIN0070010 VALLIOOR 843
3 VALLIYOOR TN2926012_100622FTO_318025 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 843
4 VALLIYOOR TN2926012_100622FTO_318025 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 3372

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