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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211222FTO_1317668
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-26-012-005-003/1345-A
(Avaraikulam) 		2926012000NRG23211220221868780 21/12/2022 Mercy salamon 2926012WL083591 Mercy salamon 00177 IOBA0002763 750 750 Processed 01/02/2023 018558883 Mercy salamon ()
2 VALLIYOOR TN-26-012-005-005/362-A
(Avaraikulam) 		2926012000NRG23211220221868800 21/12/2022 P. Kani 2926012WL083591 P. Kani 00177 IOBA0002763 750 750 Processed 01/02/2023 018558883 P. Kani ()
3 VALLIYOOR TN-26-012-005-005/683-A
(Avaraikulam) 		2926012000NRG23211220221868805 21/12/2022 Anna Roja 2926012WL083591 Anna Roja 00177 IOBA0002763 750 750 Processed 01/02/2023 018558883 Anna Roja ()
4 VALLIYOOR TN-26-012-005-005/925-a
(Avaraikulam) 		2926012000NRG23211220221868814 21/12/2022 A. Vijaya 2926012WL083591 A. Vijaya 00177 IOBA0002763 500 500 Processed 01/02/2023 018558883 A. Vijaya ()
SubTotal 2750 2750
5 VALLIYOOR TN-26-012-005-005/904-a
(Avaraikulam) 		2926012000NRG23211220221868809 21/12/2022 Duraisamy 2926012WL083591 Duraisamy 00437 TMBL0000025 750 750 Processed 01/02/2023 018558883 Duraisamy ()
SubTotal 750 750
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_211222FTO_1317668 Indian Overseas Bank IOBA0002763 Avaraikulam 750
2 VALLIYOOR TN2926012_211222FTO_1317668 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 2000
3 VALLIYOOR TN2926012_211222FTO_1317668 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 750

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