Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290422FTO_156476
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-26-012-013-001/830-A
(Palavoor) 		2926012000NRG23280420220069934 29/04/2022 Velukanthal 2926012WL002972 Velukanthal 00177 IOBA0002359 500 500 Processed 13/05/2022 018427819 Velukanthal ()
2 VALLIYOOR TN-26-012-013-001/947-A
(Palavoor) 		2926012000NRG23280420220069937 29/04/2022 Mani 2926012WL002972 Mani 00177 IOBA0002359 500 500 Processed 13/05/2022 018427819 Mani ()
SubTotal 1000 1000
3 VALLIYOOR TN-26-012-013-001/834-A
(Palavoor) 		2926012000NRG23280420220069935 29/04/2022 Kalaiarasi 2926012WL002972 Kalaiarasi 00415 SBIN0007053 250 250 Processed 13/05/2022 018427819 Kalaiarasi ()
4 VALLIYOOR TN-26-012-013-001/858-A
(Palavoor) 		2926012000NRG23280420220069936 29/04/2022 Pitchammal 2926012WL002972 Pitchammal 00415 SBIN0007053 500 500 Processed 13/05/2022 018427819 Pitchammal ()
5 VALLIYOOR TN-26-012-013-013/220-B
(Palavoor) 		2926012000NRG23280420220069940 29/04/2022 A. Esakkiammal 2926012WL002972 A. Esakkiammal 00415 SBIN0007053 500 500 Processed 13/05/2022 018427819 A. Esakkiammal ()
6 VALLIYOOR TN-26-012-013-013/270-A
(Palavoor) 		2926012000NRG23280420220069942 29/04/2022 Sivakumari 2926012WL002972 Sivakumari 00415 SBIN0007053 500 500 Processed 13/05/2022 018427819 Sivakumari ()
7 VALLIYOOR TN-26-012-013-013/374-A
(Palavoor) 		2926012000NRG23280420220069943 29/04/2022 Chandra 2926012WL002972 Chandra 00415 SBIN0007053 500 500 Processed 13/05/2022 018427819 Chandra ()
8 VALLIYOOR TN-26-012-013-013/611
(Palavoor) 		2926012000NRG23280420220069945 29/04/2022 Nelammal 2926012WL002972 Nelammal 00415 SBIN0007053 500 500 Processed 13/05/2022 018427819 Nelammal ()
SubTotal 2750 2750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290422FTO_156476 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1000
2 VALLIYOOR TN2926012_290422FTO_156476 State Bank of India SBIN0007053 PALAVUR 2750

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