Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_031222FTO_1229159
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-26-012-006-006/730-A
(Vadakkankulam) 		2926012000NRG23021220221792484 03/12/2022 Mallika 2926012WL080012 Mallika 00168 ICIC0006140 1500 1500 Processed 09/12/2022 026442634 Mallika ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-006-002/1488-A
(Vadakkankulam) 		2926012000NRG23021220221792428 03/12/2022 Raja suba 2926012WL080012 Raja suba 00177 IOBA0002763 1500 1500 Processed 09/12/2022 026442634 Raja suba ()
3 VALLIYOOR TN-26-012-006-005/1487-A
(Vadakkankulam) 		2926012000NRG23021220221792434 03/12/2022 Krishnamani 2926012WL080012 Krishnamani 00177 IOBA0002763 1500 1500 Processed 09/12/2022 026442634 Krishnamani ()
4 VALLIYOOR TN-26-012-006-006/126-A
(Vadakkankulam) 		2926012000NRG23021220221792441 03/12/2022 Pottukani 2926012WL080012 Pottukani 00177 IOBA0002763 1500 1500 Processed 09/12/2022 026442634 Pottukani ()
5 VALLIYOOR TN-26-012-006-006/411-A
(Vadakkankulam) 		2926012000NRG23021220221792473 03/12/2022 Thilagam 2926012WL080012 Thilagam 00177 IOBA0002763 1500 1500 Processed 09/12/2022 026442634 Thilagam ()
6 VALLIYOOR TN-26-012-006-006/9-A
(Vadakkankulam) 		2926012000NRG23021220221792488 03/12/2022 Vasantha mary 2926012WL080012 Vasantha mary 00177 IOBA0002763 1500 1500 Processed 09/12/2022 026442634 Vasantha mary ()
SubTotal 7500 7500
7 VALLIYOOR TN-26-012-006-006/392-A
(Vadakkankulam) 		2926012000NRG23021220221792468 03/12/2022 Lakshmi 2926012WL080012 Lakshmi 00415 SBIN0002197 1250 1250 Processed 09/12/2022 026442634 Lakshmi ()
SubTotal 1250 1250
8 VALLIYOOR TN-26-012-006-005/1459-A
(Vadakkankulam) 		2926012000NRG23021220221792432 03/12/2022 Pappa 2926012WL080012 Pappa 00415 SBIN0007053 1500 1500 Processed 09/12/2022 026442634 Pappa ()
SubTotal 1500 1500
9 VALLIYOOR TN-26-012-006-006/30-A
(Vadakkankulam) 		2926012000NRG23021220221792453 03/12/2022 Ramasami 2926012WL080012 Ramasami 00437 TMBL0000159 1500 1500 Processed 09/12/2022 026442634 Ramasami ()
SubTotal 1500 1500
10 VALLIYOOR TN-26-012-006-005/1337-A
(Vadakkankulam) 		2926012000NRG23021220221792430 03/12/2022 Seetha 2926012WL080012 Seetha 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026442634 Seetha ()
11 VALLIYOOR TN-26-012-006-005/1486-A
(Vadakkankulam) 		2926012000NRG23021220221792433 03/12/2022 Selvi 2926012WL080012 Selvi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026442634 Selvi ()
12 VALLIYOOR TN-26-012-006-006/128-A
(Vadakkankulam) 		2926012000NRG23021220221792446 03/12/2022 Ramarkani 2926012WL080012 Ramarkani 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026442634 Ramarkani ()
13 VALLIYOOR TN-26-012-006-006/1496-A
(Vadakkankulam) 		2926012000NRG23021220221792452 03/12/2022 Mayandi 2926012WL080012 Mayandi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026442634 Mayandi ()
14 VALLIYOOR TN-26-012-006-006/337-A
(Vadakkankulam) 		2926012000NRG23021220221792459 03/12/2022 Latha 2926012WL080012 Latha 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026442634 Latha ()
15 VALLIYOOR TN-26-012-006-006/572-A
(Vadakkankulam) 		2926012000NRG23021220221792480 03/12/2022 pusbha rani 2926012WL080012 pusbha rani 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026442634 pusbha rani ()
SubTotal 9000 9000
Total 22250 22250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_031222FTO_1229159 ICICI Bank ICIC0006140 VADAKKANKULAM 1500
2 VALLIYOOR TN2926012_031222FTO_1229159 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 7500
3 VALLIYOOR TN2926012_031222FTO_1229159 State Bank of India SBIN0002197 ARAMBOLY 1250
4 VALLIYOOR TN2926012_031222FTO_1229159 State Bank of India SBIN0007053 PALAVUR 1500
5 VALLIYOOR TN2926012_031222FTO_1229159 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1500
6 VALLIYOOR TN2926012_031222FTO_1229159 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 9000

Download In Excel