Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_130922FTO_863838
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-26-012-004-004/1551-A
(T.Valliyoor) 		2926012000NRG23130920221324455 13/09/2022 Rajalakshmi 2926012WL0060753 Rajalakshmi 00078 CNRB0001126 650 650 Processed 14/10/2022 035857992 Rajalakshmi ()
2 VALLIYOOR TN-26-012-004-004/67-A
(T.Valliyoor) 		2926012000NRG23130920221324456 13/09/2022 S. Sivakami 2926012WL0060753 S. Sivakami 00078 CNRB0001126 650 650 Processed 14/10/2022 035857992 S. Sivakami ()
SubTotal 1300 1300
3 VALLIYOOR TN-26-012-004-004/1326-A
(T.Valliyoor) 		2926012000NRG23130920221324454 13/09/2022 R. Backia Lakshmi 2926012WL0060753 R. Backia Lakshmi 00078 CNRB0003657 1000 1000 Processed 14/10/2022 035857992 R. Backia Lakshmi ()
SubTotal 1000 1000
4 VALLIYOOR TN-26-012-007-007/1036-A
(Danakkarkulam) 		2926012000NRG23130920221324460 13/09/2022 SHANTHI B 2926012WL0060755 SHANTHI B 00177 IOBA0002301 750 750 Processed 14/10/2022 035857992 SHANTHI B ()
5 VALLIYOOR TN-26-012-007-007/1036-A
(Danakkarkulam) 		2926012000NRG23130920221324464 13/09/2022 SHANTHI B 2926012WL0060755 SHANTHI B 00177 IOBA0002301 1250 1250 Processed 14/10/2022 035857992 SHANTHI B ()
SubTotal 2000 2000
6 VALLIYOOR TN-26-012-012-012/289-A
(T.Karunkulam) 		2926012000NRG23130920221324474 13/09/2022 S. PARVATHI 2926012WL0060760 S. PARVATHI 00415 SBIN0007053 500 500 Processed 14/10/2022 035857992 S. PARVATHI ()
7 VALLIYOOR TN-26-012-013-013/133-A
(Palavoor) 		2926012000NRG23130920221324457 13/09/2022 S.Arumugathammal 2926012WL0060754 S.Arumugathammal 00415 SBIN0007053 1250 1250 Processed 14/10/2022 035857992 S.Arumugathammal ()
8 VALLIYOOR TN-26-012-013-013/245-A
(Palavoor) 		2926012000NRG23130920221324458 13/09/2022 Banumathi 2926012WL0060754 Banumathi 00415 SBIN0007053 1000 1000 Processed 14/10/2022 035857992 Banumathi ()
9 VALLIYOOR TN-26-012-013-013/97-A
(Palavoor) 		2926012000NRG23130920221324459 13/09/2022 Thangammal 2926012WL0060754 Thangammal 00415 SBIN0007053 1250 1250 Processed 14/10/2022 035857992 Thangammal ()
10 VALLIYOOR TN-26-012-014-014/502-A
(Adangarkulam) 		2926012000NRG23130920221324466 13/09/2022 Pitchammal 2926012WL0060757 Pitchammal 00415 SBIN0007053 1000 1000 Processed 14/10/2022 035857992 Pitchammal ()
11 VALLIYOOR TN-26-012-014-014/502-A
(Adangarkulam) 		2926012000NRG23130920221324467 13/09/2022 Pitchammal 2926012WL0060757 Pitchammal 00415 SBIN0007053 1250 1250 Processed 14/10/2022 035857992 Pitchammal ()
12 VALLIYOOR TN-26-012-014-014/502-A
(Adangarkulam) 		2926012000NRG23130920221324468 13/09/2022 Pitchammal 2926012WL0060757 Pitchammal 00415 SBIN0007053 1000 1000 Processed 14/10/2022 035857992 Pitchammal ()
SubTotal 7250 7250
13 VALLIYOOR TN-26-012-003-003/1071-A
(Kavalkinaru) 		2926012000NRG23130920221324452 13/09/2022 Selvarani 2926012WL0060752 Selvarani 00437 TMBL0000176 1250 1250 Processed 15/10/2022 035857992 Selvarani ()
14 VALLIYOOR TN-26-012-003-011/1791-A
(Kavalkinaru) 		2926012000NRG23130920221324453 13/09/2022 Nanthini 2926012WL0060752 Nanthini 00437 TMBL0000176 500 500 Processed 15/10/2022 035857992 Nanthini ()
15 VALLIYOOR TN-26-012-007-007/165-A
(Danakkarkulam) 		2926012000NRG23130920221324461 13/09/2022 SARASWATHI 2926012WL0060755 SARASWATHI 00437 TMBL0000176 1250 1250 Processed 15/10/2022 035857992 SARASWATHI ()
16 VALLIYOOR TN-26-012-007-007/165-A
(Danakkarkulam) 		2926012000NRG23130920221324462 13/09/2022 SARASWATHI 2926012WL0060755 SARASWATHI 00437 TMBL0000176 1250 1250 Processed 15/10/2022 035857992 SARASWATHI ()
17 VALLIYOOR TN-26-012-007-007/165-A
(Danakkarkulam) 		2926012000NRG23130920221324463 13/09/2022 SARASWATHI 2926012WL0060755 SARASWATHI 00437 TMBL0000176 1250 1250 Processed 15/10/2022 035857992 SARASWATHI ()
SubTotal 5500 5500
18 VALLIYOOR TN-26-012-009-009/458-A
(Erukkandurai) 		2926012000NRG23130920221324465 13/09/2022 R. Barvathi 2926012WL0060756 R. Barvathi 00701 IDIB0PLB001 750 750 Rejected 18/10/2022 035857992 Account closed
19 VALLIYOOR TN-26-012-015-015/268-A
(Kannanallur) 		2926012000NRG23130920221324590 13/09/2022 ARPUTHAM 2926012WL0060764 ARPUTHAM 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035857992 ARPUTHAM ()
20 VALLIYOOR TN-26-012-015-015/268-A
(Kannanallur) 		2926012000NRG23130920221324591 13/09/2022 ARPUTHAM 2926012WL0060764 ARPUTHAM 00701 IDIB0PLB001 1250 1250 Processed 14/10/2022 035857992 ARPUTHAM ()
SubTotal 3000 3000
Total 20050 20050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_130922FTO_863838 Canara Bank CNRB0001126 VALLIOOR 1300
2 VALLIYOOR TN2926012_130922FTO_863838 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1000
3 VALLIYOOR TN2926012_130922FTO_863838 Indian Overseas Bank IOBA0002301 RADHAPURAM 2000
4 VALLIYOOR TN2926012_130922FTO_863838 State Bank of India SBIN0007053 Palavoor 500
5 VALLIYOOR TN2926012_130922FTO_863838 State Bank of India SBIN0007053 PALAVUR 6750
6 VALLIYOOR TN2926012_130922FTO_863838 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 5500
7 VALLIYOOR TN2926012_130922FTO_863838 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 750
8 VALLIYOOR TN2926012_130922FTO_863838 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 2250

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