Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_101122FTO_1128749
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-26-012-014-014/603-A
(Adangarkulam) 		2926012000NRG23101120221696467 10/11/2022 SELVAVIJI 2926012WL074918 SELVAVIJI 00177 IOBA0002763 1686 1686 Processed 17/11/2022 023569622 SELVAVIJI ()
SubTotal 1686 1686
2 VALLIYOOR TN-26-012-014-002/946-A
(Adangarkulam) 		2926012000NRG23101120221696463 10/11/2022 Deepa 2926012WL074918 Deepa 00409 SIBL0000729 1686 1686 Processed 17/11/2022 023569622 Deepa ()
3 VALLIYOOR TN-26-012-014-003/977-A
(Adangarkulam) 		2926012000NRG23101120221696464 10/11/2022 Suyambulingadurai 2926012WL074918 Suyambulingadurai 00409 SIBL0000729 1686 1686 Processed 17/11/2022 023569622 Suyambulingadurai ()
4 VALLIYOOR TN-26-012-014-003/977-A
(Adangarkulam) 		2926012000NRG23101120221696465 10/11/2022 Thangarani 2926012WL074918 Thangarani 00409 SIBL0000729 1686 1686 Processed 17/11/2022 023569622 Thangarani ()
5 VALLIYOOR TN-26-012-014-003/983-A
(Adangarkulam) 		2926012000NRG23101120221696466 10/11/2022 Kanna 2926012WL074918 Kanna 00409 SIBL0000729 1686 1686 Processed 17/11/2022 023569622 Kanna ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_101122FTO_1128749 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1686
2 VALLIYOOR TN2926012_101122FTO_1128749 South Indian Bank SIBL0000729 VADAKKANKULAM 6744

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