Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220722FTO_583936
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-26-012-007-001/1774-A
(Danakkarkulam) 		2926012000NRG23210720220800803 22/07/2022 Jeya 2926012WL039046 Jeya 00177 IOBA0002301 1250 1250 Processed 02/08/2022 013646866 Jeya ()
2 VALLIYOOR TN-26-012-007-007/14-A
(Danakkarkulam) 		2926012000NRG23210720220800836 22/07/2022 Micheal 2926012WL039046 Micheal 00177 IOBA0002301 1500 1500 Processed 02/08/2022 013646866 Micheal ()
3 VALLIYOOR TN-26-012-007-007/1403-A
(Danakkarkulam) 		2926012000NRG23210720220800837 22/07/2022 Annapackiyam 2926012WL039046 Annapackiyam 00177 IOBA0002301 1500 1500 Processed 02/08/2022 013646866 Annapackiyam ()
4 VALLIYOOR TN-26-012-007-007/332-A
(Danakkarkulam) 		2926012000NRG23210720220800860 22/07/2022 Muniyammal 2926012WL039046 Muniyammal 00177 IOBA0002301 1500 1500 Processed 02/08/2022 013646866 Muniyammal ()
5 VALLIYOOR TN-26-012-007-007/933-A
(Danakkarkulam) 		2926012000NRG23210720220800911 22/07/2022 Velammal 2926012WL039046 Velammal 00177 IOBA0002301 1500 1500 Processed 02/08/2022 013646866 Velammal ()
6 VALLIYOOR TN-26-012-007-009/1688-A
(Danakkarkulam) 		2926012000NRG23210720220800920 22/07/2022 Lakshmi 2926012WL039046 Lakshmi 00177 IOBA0002301 1500 1500 Processed 02/08/2022 013646866 Lakshmi ()
SubTotal 8750 8750
7 VALLIYOOR TN-26-012-007-009/1677-A
(Danakkarkulam) 		2926012000NRG23210720220800918 22/07/2022 Rajaselvi 2926012WL039046 Rajaselvi 00415 SBIN0071256 1500 1500 Processed 02/08/2022 013646866 Rajaselvi ()
8 VALLIYOOR TN-26-012-007-009/1781-A
(Danakkarkulam) 		2926012000NRG23210720220800923 22/07/2022 Rethinam 2926012WL039046 Rethinam 00415 SBIN0071256 1250 1250 Processed 02/08/2022 013646866 Rethinam ()
SubTotal 2750 2750
9 VALLIYOOR TN-26-012-007-001/1404-A
(Danakkarkulam) 		2926012000NRG23210720220800791 22/07/2022 S. ANNAPAZHAM 2926012WL039046 S. ANNAPAZHAM 00437 TMBL0000176 1250 1250 Processed 02/08/2022 013646866 S. ANNAPAZHAM ()
10 VALLIYOOR TN-26-012-007-001/1512-A
(Danakkarkulam) 		2926012000NRG23210720220800794 22/07/2022 Soniya 2926012WL039046 Soniya 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Soniya ()
11 VALLIYOOR TN-26-012-007-001/1579-A
(Danakkarkulam) 		2926012000NRG23210720220800797 22/07/2022 Sudalaiyandi 2926012WL039046 Sudalaiyandi 00437 TMBL0000176 1686 1686 Processed 02/08/2022 013646866 Sudalaiyandi ()
12 VALLIYOOR TN-26-012-007-001/1620-A
(Danakkarkulam) 		2926012000NRG23210720220800799 22/07/2022 Thangarathi 2926012WL039046 Thangarathi 00437 TMBL0000176 1000 1000 Processed 02/08/2022 013646866 Thangarathi ()
13 VALLIYOOR TN-26-012-007-001/1627-A
(Danakkarkulam) 		2926012000NRG23210720220800800 22/07/2022 Thangaselvam 2926012WL039046 Thangaselvam 00437 TMBL0000176 750 750 Processed 02/08/2022 013646866 Thangaselvam ()
14 VALLIYOOR TN-26-012-007-001/1718-A
(Danakkarkulam) 		2926012000NRG23210720220800801 22/07/2022 Monisha 2926012WL039046 Monisha 00437 TMBL0000176 750 750 Processed 02/08/2022 013646866 Monisha ()
15 VALLIYOOR TN-26-012-007-007/1154-A
(Danakkarkulam) 		2926012000NRG23210720220800818 22/07/2022 Saraswathi 2926012WL039046 Saraswathi 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Saraswathi ()
16 VALLIYOOR TN-26-012-007-007/1183-A
(Danakkarkulam) 		2926012000NRG23210720220800823 22/07/2022 Kani 2926012WL039046 Kani 00437 TMBL0000176 1250 1250 Processed 02/08/2022 013646866 Kani ()
17 VALLIYOOR TN-26-012-007-007/1198-A
(Danakkarkulam) 		2926012000NRG23210720220800825 22/07/2022 Thangabai 2926012WL039046 Thangabai 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Thangabai ()
18 VALLIYOOR TN-26-012-007-007/1359-A
(Danakkarkulam) 		2926012000NRG23210720220800832 22/07/2022 Prema 2926012WL039046 Prema 00437 TMBL0000176 1250 1250 Processed 02/08/2022 013646866 Prema ()
19 VALLIYOOR TN-26-012-007-007/146-A
(Danakkarkulam) 		2926012000NRG23210720220800840 22/07/2022 Chellathai 2926012WL039046 Chellathai 00437 TMBL0000176 1000 1000 Processed 02/08/2022 013646866 Chellathai ()
20 VALLIYOOR TN-26-012-007-007/156-A
(Danakkarkulam) 		2926012000NRG23210720220800843 22/07/2022 Paul kani 2926012WL039046 Paul kani 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Paul kani ()
21 VALLIYOOR TN-26-012-007-007/198-A
(Danakkarkulam) 		2926012000NRG23210720220800847 22/07/2022 Paulganesan 2926012WL039046 Paulganesan 00437 TMBL0000176 1000 1000 Processed 02/08/2022 013646866 Paulganesan ()
22 VALLIYOOR TN-26-012-007-007/235-A
(Danakkarkulam) 		2926012000NRG23210720220800851 22/07/2022 Manisha 2926012WL039046 Manisha 00437 TMBL0000176 1000 1000 Processed 02/08/2022 013646866 Manisha ()
23 VALLIYOOR TN-26-012-007-007/3-A
(Danakkarkulam) 		2926012000NRG23210720220800854 22/07/2022 Amutha 2926012WL039046 Amutha 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Amutha ()
24 VALLIYOOR TN-26-012-007-007/762-A
(Danakkarkulam) 		2926012000NRG23210720220800883 22/07/2022 Kani 2926012WL039046 Kani 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Kani ()
25 VALLIYOOR TN-26-012-007-007/766-A
(Danakkarkulam) 		2926012000NRG23210720220800884 22/07/2022 SUBRAMANIYA NADAR 2926012WL039046 SUBRAMANIYA NADAR 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 SUBRAMANIYA NADAR ()
26 VALLIYOOR TN-26-012-007-007/79-A
(Danakkarkulam) 		2926012000NRG23210720220800892 22/07/2022 Bagavathiammal 2926012WL039046 Bagavathiammal 00437 TMBL0000176 1250 1250 Processed 02/08/2022 013646866 Bagavathiammal ()
27 VALLIYOOR TN-26-012-007-007/857-A
(Danakkarkulam) 		2926012000NRG23210720220800908 22/07/2022 Muthulakshmi 2926012WL039046 Muthulakshmi 00437 TMBL0000176 1250 1250 Processed 02/08/2022 013646866 Muthulakshmi ()
28 VALLIYOOR TN-26-012-007-009/1685-A
(Danakkarkulam) 		2926012000NRG23210720220800919 22/07/2022 Suganthi 2926012WL039046 Suganthi 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Suganthi ()
29 VALLIYOOR TN-26-012-007-009/1730-A
(Danakkarkulam) 		2926012000NRG23210720220800921 22/07/2022 Suba 2926012WL039046 Suba 00437 TMBL0000176 1000 1000 Processed 02/08/2022 013646866 Suba ()
30 VALLIYOOR TN-26-012-007-009/1732-A
(Danakkarkulam) 		2926012000NRG23210720220800922 22/07/2022 Ganesan 2926012WL039046 Ganesan 00437 TMBL0000176 1500 1500 Processed 02/08/2022 013646866 Ganesan ()
SubTotal 27936 27936
31 VALLIYOOR TN-26-012-007-001/1764-A
(Danakkarkulam) 		2926012000NRG23210720220800802 22/07/2022 Nanthini 2926012WL039046 Nanthini 00701 IDIB0PLB001 1000 1000 Processed 02/08/2022 013646866 Nanthini ()
SubTotal 1000 1000
Total 40436 40436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220722FTO_583936 Indian Overseas Bank IOBA0002301 RADHAPURAM 8750
2 VALLIYOOR TN2926012_220722FTO_583936 State Bank of India SBIN0071256 VADAKKANKULAM 2750
3 VALLIYOOR TN2926012_220722FTO_583936 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 27936
4 VALLIYOOR TN2926012_220722FTO_583936 Tamil Nadu Grama Bank IDIB0PLB001 Kavalkinaru 1000

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