Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220922FTO_905262
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-26-012-012-006/851-A
(T.Karunkulam) 		2926012000NRG23220920221372307 22/09/2022 Esakiyammal 2926012WL062794 Esakiyammal 00176 IDIB000A041 500 500 Processed 11/10/2022 014307517 Esakiyammal ()
SubTotal 500 500
2 VALLIYOOR TN-26-012-012-012/236-A
(T.Karunkulam) 		2926012000NRG23220920221372325 22/09/2022 Maheshwari 2926012WL062794 Maheshwari 00177 IOBA0002359 1000 1000 Processed 11/10/2022 014307517 Maheshwari ()
3 VALLIYOOR TN-26-012-012-012/77-A
(T.Karunkulam) 		2926012000NRG23220920221372352 22/09/2022 E. SANTHANA MARI 2926012WL062794 E. SANTHANA MARI 00177 IOBA0002359 1000 1000 Processed 11/10/2022 014307517 E. SANTHANA MARI ()
SubTotal 2000 2000
4 VALLIYOOR TN-26-012-012-006/781-A
(T.Karunkulam) 		2926012000NRG23220920221372305 22/09/2022 Esakiammal 2926012WL062794 Esakiammal 00415 SBIN0007053 750 750 Processed 11/10/2022 014307517 Esakiammal ()
5 VALLIYOOR TN-26-012-012-006/817-A
(T.Karunkulam) 		2926012000NRG23220920221372306 22/09/2022 Prameshwari 2926012WL062794 Prameshwari 00415 SBIN0007053 1000 1000 Processed 11/10/2022 014307517 Prameshwari ()
6 VALLIYOOR TN-26-012-012-012/795-A
(T.Karunkulam) 		2926012000NRG23220920221372353 22/09/2022 Sudalaivadivu 2926012WL062794 Sudalaivadivu 00415 SBIN0007053 1000 1000 Processed 11/10/2022 014307517 Sudalaivadivu ()
SubTotal 2750 2750
7 VALLIYOOR TN-26-012-012-006/854-A
(T.Karunkulam) 		2926012000NRG23220920221372308 22/09/2022 Valliammal 2926012WL062794 Valliammal 00437 TMBL0000018 1000 1000 Processed 11/10/2022 014307517 Valliammal ()
8 VALLIYOOR TN-26-012-012-006/855-A
(T.Karunkulam) 		2926012000NRG23220920221372309 22/09/2022 Kathuri kalbana 2926012WL062794 Kathuri kalbana 00437 TMBL0000018 250 250 Processed 11/10/2022 014307517 Kathuri kalbana ()
SubTotal 1250 1250
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_220922FTO_905262 Indian Bank IDIB000A041 AZHAGAPPAPURAM 500
2 VALLIYOOR TN2926012_220922FTO_905262 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 2000
3 VALLIYOOR TN2926012_220922FTO_905262 State Bank of India SBIN0007053 PALAVUR 2750
4 VALLIYOOR TN2926012_220922FTO_905262 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1250

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