Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220922FTO_905137
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-26-012-014-014/260-A
(Adangarkulam) 		2926012000NRG23220920221372997 22/09/2022 Swaminathan 2926012WL062833 Swaminathan 00177 IOBA0002763 1500 1500 Processed 11/10/2022 014307517 Swaminathan ()
2 VALLIYOOR TN-26-012-014-014/276-A
(Adangarkulam) 		2926012000NRG23220920221373000 22/09/2022 THANGAPANDI 2926012WL062833 THANGAPANDI 00177 IOBA0002763 1500 1500 Processed 11/10/2022 014307517 THANGAPANDI ()
SubTotal 3000 3000
3 VALLIYOOR TN-26-012-014-014/340-A
(Adangarkulam) 		2926012000NRG23220920221373003 22/09/2022 SUNDARI 2926012WL062833 SUNDARI 00177 IOBA0PGB001 750 750 Processed 11/10/2022 014307517 SUNDARI ()
SubTotal 750 750
4 VALLIYOOR TN-26-012-014-014/262-A
(Adangarkulam) 		2926012000NRG23220920221372998 22/09/2022 SAMY SELVAN 2926012WL062833 SAMY SELVAN 00409 SIBL0000729 1000 1000 Processed 11/10/2022 014307517 SAMY SELVAN ()
SubTotal 1000 1000
5 VALLIYOOR TN-26-012-014-002/1003-A
(Adangarkulam) 		2926012000NRG23220920221372994 22/09/2022 Leela 2926012WL062833 Leela 00415 SBIN0071256 1250 1250 Processed 11/10/2022 014307517 Leela ()
SubTotal 1250 1250
6 VALLIYOOR TN-26-012-014-003/1080-A
(Adangarkulam) 		2926012000NRG23220920221372996 22/09/2022 Prabha 2926012WL062833 Prabha 00437 TMBL0000176 1500 1500 Processed 11/10/2022 014307517 Prabha ()
SubTotal 1500 1500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220922FTO_905137 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 3000
2 VALLIYOOR TN2926012_220922FTO_905137 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 750
3 VALLIYOOR TN2926012_220922FTO_905137 South Indian Bank SIBL0000729 VADAKKANKULAM 1000
4 VALLIYOOR TN2926012_220922FTO_905137 State Bank of India SBIN0071256 VADAKKANKULAM 1250
5 VALLIYOOR TN2926012_220922FTO_905137 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1500

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