Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_210522FTO_221139
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-26-012-003-003/1836-A
(Kavalkinaru) 		2926012000NRG23210520220228446 21/05/2022 Gnana Reji 2926012WL010898 Gnana Reji 00415 SBIN0014360 1250 1250 Processed 17/06/2022 023844476 Gnana Reji ()
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-003-003/1072-A
(Kavalkinaru) 		2926012000NRG23210520220228435 21/05/2022 S. Esakkiammal 2926012WL010898 S. Esakkiammal 00437 TMBL0000176 500 500 Processed 17/06/2022 023844476 S. Esakkiammal ()
3 VALLIYOOR TN-26-012-003-003/666-A
(Kavalkinaru) 		2926012000NRG23210520220228459 21/05/2022 Poonkodi 2926012WL010898 Poonkodi 00437 TMBL0000176 1000 1000 Processed 17/06/2022 023844476 Poonkodi ()
4 VALLIYOOR TN-26-012-003-003/844-A
(Kavalkinaru) 		2926012000NRG23210520220228473 21/05/2022 Saraswathi 2926012WL010898 Saraswathi 00437 TMBL0000176 1000 1000 Processed 17/06/2022 023844476 Saraswathi ()
5 VALLIYOOR TN-26-012-003-010/1322-A
(Kavalkinaru) 		2926012000NRG23210520220228480 21/05/2022 Thangam 2926012WL010898 Thangam 00437 TMBL0000176 1250 1250 Processed 17/06/2022 023844476 Thangam ()
6 VALLIYOOR TN-26-012-003-010/1863-A
(Kavalkinaru) 		2926012000NRG23210520220228482 21/05/2022 Padmavathi 2926012WL010898 Padmavathi 00437 TMBL0000176 500 500 Processed 17/06/2022 023844476 Padmavathi ()
7 VALLIYOOR TN-26-012-003-013/1830-A
(Kavalkinaru) 		2926012000NRG23210520220228483 21/05/2022 Ancy 2926012WL010898 Ancy 00437 TMBL0000176 1000 1000 Processed 17/06/2022 023844476 Ancy ()
SubTotal 5250 5250
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_210522FTO_221139 State Bank of India SBIN0014360 MAHENDRAGIRI 1250
2 VALLIYOOR TN2926012_210522FTO_221139 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 5250

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