Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_060522FTO_180720
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-26-012-013-001/908-A
(Palavoor) 		2926012000NRG23060520220106740 06/05/2022 Praveena 2926012WL004779 Praveena 00176 IDIB000P250 750 750 Processed 13/05/2022 026055596 Praveena ()
SubTotal 750 750
2 VALLIYOOR TN-26-012-013-013/285-A
(Palavoor) 		2926012000NRG23060520220106744 06/05/2022 Saral 2926012WL004779 Saral 00177 IOBA0002359 750 750 Processed 13/05/2022 026055596 Saral ()
SubTotal 750 750
3 VALLIYOOR TN-26-012-013-001/896-A
(Palavoor) 		2926012000NRG23060520220106739 06/05/2022 Mookammal 2926012WL004779 Mookammal 00415 SBIN0007053 750 750 Processed 13/05/2022 026055596 Mookammal ()
4 VALLIYOOR TN-26-012-013-013/287-A
(Palavoor) 		2926012000NRG23060520220106745 06/05/2022 Jesy 2926012WL004779 Jesy 00415 SBIN0007053 750 750 Processed 13/05/2022 026055596 Jesy ()
5 VALLIYOOR TN-26-012-013-013/446-A
(Palavoor) 		2926012000NRG23060520220106747 06/05/2022 Rajeswari 2926012WL004779 Rajeswari 00415 SBIN0007053 750 750 Processed 13/05/2022 026055596 Rajeswari ()
SubTotal 2250 2250
6 VALLIYOOR TN-26-012-013-001/837-A
(Palavoor) 		2926012000NRG23060520220106738 06/05/2022 Arumugam 2926012WL004779 Arumugam 00437 TMBL0000018 750 750 Processed 13/05/2022 026055596 Arumugam ()
7 VALLIYOOR TN-26-012-013-013/915-A
(Palavoor) 		2926012000NRG23060520220106751 06/05/2022 Santhanaselvam 2926012WL004779 Santhanaselvam 00437 TMBL0000018 500 500 Processed 13/05/2022 026055596 Santhanaselvam ()
SubTotal 1250 1250
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_060522FTO_180720 Indian Bank IDIB000P250 Kavalkinaru 750
2 VALLIYOOR TN2926012_060522FTO_180720 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 750
3 VALLIYOOR TN2926012_060522FTO_180720 State Bank of India SBIN0007053 PALAVUR 2250
4 VALLIYOOR TN2926012_060522FTO_180720 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1250

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