Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:09:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_010722FTO_453897
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-26-012-016-003/607-A
(Achampadu) 		2926012000NRG23010720220604108 01/07/2022 Indra 2926012WL029536 Indra 00176 IDIB000V088 1500 1500 Processed 07/07/2022 015113053 Indra ()
2 VALLIYOOR TN-26-012-016-003/673-A
(Achampadu) 		2926012000NRG23010720220604109 01/07/2022 Amalor Bavarani 2926012WL029536 Amalor Bavarani 00176 IDIB000V088 1500 1500 Processed 07/07/2022 015113053 Amalor Bavarani ()
3 VALLIYOOR TN-26-012-016-004/571-A
(Achampadu) 		2926012000NRG23010720220604110 01/07/2022 Sivagami 2926012WL029536 Sivagami 00176 IDIB000V088 1500 1500 Processed 07/07/2022 015113053 Sivagami ()
4 VALLIYOOR TN-26-012-016-016/1-A
(Achampadu) 		2926012000NRG23010720220604113 01/07/2022 Laila 2926012WL029536 Laila 00176 IDIB000V088 1500 1500 Processed 07/07/2022 015113053 Laila ()
5 VALLIYOOR TN-26-012-016-016/170-A
(Achampadu) 		2926012000NRG23010720220604127 01/07/2022 Parameshwari 2926012WL029536 Parameshwari 00176 IDIB000V088 750 750 Processed 07/07/2022 015113053 Parameshwari ()
6 VALLIYOOR TN-26-012-016-016/193-A
(Achampadu) 		2926012000NRG23010720220604135 01/07/2022 Muthukrishnan 2926012WL029536 Muthukrishnan 00176 IDIB000V088 1500 1500 Processed 07/07/2022 015113053 Muthukrishnan ()
SubTotal 8250 8250
7 VALLIYOOR TN-26-012-016-003/177
(Achampadu) 		2926012000NRG23010720220604105 01/07/2022 Annalakshmi 2926012WL029536 Annalakshmi 00177 IOBA0001881 1000 1000 Processed 07/07/2022 015113053 Annalakshmi ()
SubTotal 1000 1000
8 VALLIYOOR TN-26-012-016-016/315-A
(Achampadu) 		2926012000NRG23010720220604146 01/07/2022 Yosotha 2926012WL029536 Yosotha 00701 IDIB0PLB001 1000 1000 Processed 07/07/2022 015113053 Yosotha ()
SubTotal 1000 1000
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_010722FTO_453897 Indian Bank IDIB000V088 VALLIOOR 8250
2 VALLIYOOR TN2926012_010722FTO_453897 Indian Overseas Bank IOBA0001881 VALLIYOOR 1000
3 VALLIYOOR TN2926012_010722FTO_453897 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 1000

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