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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:20:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_040422FTO_12128
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-26-012-003-001/1760-A
(Kavalkinaru) 		2926012000NRG22310320222428946 04/04/2022 Panneerselvam 2926012WL061741 Panneerselvam 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Panneerselvam ()
2 VALLIYOOR TN-26-012-003-003/1119-A
(Kavalkinaru) 		2926012000NRG22310320222428956 04/04/2022 Poomaari 2926012WL061741 Poomaari 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Poomaari ()
3 VALLIYOOR TN-26-012-003-003/1375-A
(Kavalkinaru) 		2926012000NRG22310320222428973 04/04/2022 A.Salomi 2926012WL061741 A.Salomi 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 A.Salomi ()
4 VALLIYOOR TN-26-012-003-003/1733-A
(Kavalkinaru) 		2926012000NRG22310320222428987 04/04/2022 Rajathi 2926012WL061741 Rajathi 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Rajathi ()
5 VALLIYOOR TN-26-012-003-003/1773-A
(Kavalkinaru) 		2926012000NRG22310320222428988 04/04/2022 Upakara vinitha 2926012WL061741 Upakara vinitha 00437 TMBL0000176 1250 1250 Processed 05/05/2022 020520398 Upakara vinitha ()
6 VALLIYOOR TN-26-012-003-003/1799-A
(Kavalkinaru) 		2926012000NRG22310320222428989 04/04/2022 Thangam 2926012WL061741 Thangam 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Thangam ()
7 VALLIYOOR TN-26-012-003-003/1840-A
(Kavalkinaru) 		2926012000NRG22310320222428990 04/04/2022 Mercy 2926012WL061741 Mercy 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Mercy ()
8 VALLIYOOR TN-26-012-003-003/1841-A
(Kavalkinaru) 		2926012000NRG22310320222428991 04/04/2022 Aseer Shakila 2926012WL061741 Aseer Shakila 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Aseer Shakila ()
9 VALLIYOOR TN-26-012-003-003/1865-A
(Kavalkinaru) 		2926012000NRG22310320222428992 04/04/2022 Sornabai 2926012WL061741 Sornabai 00437 TMBL0000176 1250 1250 Processed 05/05/2022 020520398 Sornabai ()
10 VALLIYOOR TN-26-012-003-003/385-A
(Kavalkinaru) 		2926012000NRG22310320222429009 04/04/2022 Selvi 2926012WL061741 Selvi 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Selvi ()
11 VALLIYOOR TN-26-012-003-003/449-A
(Kavalkinaru) 		2926012000NRG22310320222429019 04/04/2022 Natchathirakani 2926012WL061741 Natchathirakani 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Natchathirakani ()
12 VALLIYOOR TN-26-012-003-003/470-A
(Kavalkinaru) 		2926012000NRG22310320222429020 04/04/2022 Mary 2926012WL061741 Mary 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Mary ()
13 VALLIYOOR TN-26-012-003-003/547-A
(Kavalkinaru) 		2926012000NRG22310320222429027 04/04/2022 Senthamarai selvi 2926012WL061741 Senthamarai selvi 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Senthamarai selvi ()
14 VALLIYOOR TN-26-012-003-003/946-A
(Kavalkinaru) 		2926012000NRG22310320222429034 04/04/2022 Perkmans 2926012WL061741 Perkmans 00437 TMBL0000176 1000 1000 Processed 05/05/2022 020520398 Perkmans ()
15 VALLIYOOR TN-26-012-003-004/1804-A
(Kavalkinaru) 		2926012000NRG22310320222429037 04/04/2022 Suganthi 2926012WL061741 Suganthi 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520398 Suganthi ()
SubTotal 21500 21500
Total 21500 21500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_040422FTO_12128 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 21500

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