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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_010422APB_FTO_3157
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-26-012-014-014/866-A
(Adangarkulam) 		2926012000NRG22010420222440059 01/04/2022 Muthu Lakshmi 2926012WL061978 Muthu Lakshmi 00177 IOBA0000180 1500 1500 Processed 05/05/2022 020520291 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-014-006/767-A
(Adangarkulam) 		2926012000NRG22010420222440047 01/04/2022 selvam 2926012WL061978 selvam 00177 IOBA0002763 1250 1250 Processed 05/05/2022 020520291 selvam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
3 VALLIYOOR TN-26-012-014-014/688-a
(Adangarkulam) 		2926012000NRG22010420222440057 01/04/2022 Chandra Kala 2926012WL061978 Chandra Kala 00415 SBIN0002197 1500 1500 Processed 05/05/2022 020520291 Chandra Kala STATE BANK OF INDIA(508548)
SubTotal 1500 1500
4 VALLIYOOR TN-26-012-014-014/387-A
(Adangarkulam) 		2926012000NRG22010420222440051 01/04/2022 SAROJA 2926012WL061978 SAROJA 00415 SBIN0007053 1500 1500 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-014-014/399-A
(Adangarkulam) 		2926012000NRG22010420222440053 01/04/2022 ESWARAKANI 2926012WL061978 ESWARAKANI 00415 SBIN0007053 1500 1500 Processed 05/05/2022 020520291 ESWARAKANI STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-014-014/402-A
(Adangarkulam) 		2926012000NRG22010420222440054 01/04/2022 Jeyarani 2926012WL061978 Jeyarani 00415 SBIN0007053 1500 1500 Processed 05/05/2022 020520291 Jeyarani TAMILNAD MERCANTILE BANK LTD.(607187)
7 VALLIYOOR TN-26-012-014-014/639-A
(Adangarkulam) 		2926012000NRG22010420222440055 01/04/2022 MALLIKA 2926012WL061978 MALLIKA 00415 SBIN0007053 1500 1500 Processed 05/05/2022 020520291 MALLIKA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
8 VALLIYOOR TN-26-012-014-002/721-A
(Adangarkulam) 		2926012000NRG22010420222440045 01/04/2022 Sumathi 2926012WL061978 Sumathi 00437 TMBL0000176 1000 1000 Processed 05/05/2022 020520291 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
9 VALLIYOOR TN-26-012-014-014/396-A
(Adangarkulam) 		2926012000NRG22010420222440052 01/04/2022 JEYANTHI 2926012WL061978 JEYANTHI 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520291 JEYANTHI STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-014-014/686-a
(Adangarkulam) 		2926012000NRG22010420222440056 01/04/2022 Esakkiyammal 2926012WL061978 Esakkiyammal 00437 TMBL0000176 1500 1500 Processed 05/05/2022 020520291 Esakkiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4000 4000
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_010422APB_FTO_3157 Indian Overseas Bank IOBA0000180 PANAGUDI 1500
2 VALLIYOOR TN2926012_010422APB_FTO_3157 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1250
3 VALLIYOOR TN2926012_010422APB_FTO_3157 State Bank of India SBIN0002197 ARAMBOLY 1500
4 VALLIYOOR TN2926012_010422APB_FTO_3157 State Bank of India SBIN0007053 Palavoor 1500
5 VALLIYOOR TN2926012_010422APB_FTO_3157 State Bank of India SBIN0007053 PALAVUR 4500
6 VALLIYOOR TN2926012_010422APB_FTO_3157 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 4000

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