Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_140722FTO_538275
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-26-012-010-010/752-A
(Anaikulam) 		2926012000NRG23140720220735371 14/07/2022 Selvi 2926012WL036001 Selvi 00078 CNRB0001126 1250 1250 Processed 19/07/2022 013781734 Selvi ()
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-010-001/934-A
(Anaikulam) 		2926012000NRG23140720220735316 14/07/2022 Masanam 2926012WL036001 Masanam 00176 IDIB000V088 1250 1250 Processed 19/07/2022 013781734 Masanam ()
3 VALLIYOOR TN-26-012-010-006/904-A
(Anaikulam) 		2926012000NRG23140720220735322 14/07/2022 Latha 2926012WL036001 Latha 00176 IDIB000V088 1250 1250 Processed 19/07/2022 013781734 Latha ()
SubTotal 2500 2500
4 VALLIYOOR TN-26-012-010-008/912-A
(Anaikulam) 		2926012000NRG23140720220735324 14/07/2022 Natchiyar 2926012WL036001 Natchiyar 00437 TMBL0000159 1250 1250 Processed 19/07/2022 013781734 Natchiyar ()
SubTotal 1250 1250
5 VALLIYOOR TN-26-012-010-001/906-A
(Anaikulam) 		2926012000NRG23140720220735314 14/07/2022 Amuthalakshmi 2926012WL036001 Amuthalakshmi 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Amuthalakshmi ()
6 VALLIYOOR TN-26-012-010-001/916-A
(Anaikulam) 		2926012000NRG23140720220735315 14/07/2022 Prema 2926012WL036001 Prema 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Prema ()
7 VALLIYOOR TN-26-012-010-001/949-A
(Anaikulam) 		2926012000NRG23140720220735317 14/07/2022 Krishnaveni 2926012WL036001 Krishnaveni 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Krishnaveni ()
8 VALLIYOOR TN-26-012-010-002/919-A
(Anaikulam) 		2926012000NRG23140720220735318 14/07/2022 Meenakshi 2926012WL036001 Meenakshi 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Meenakshi ()
9 VALLIYOOR TN-26-012-010-002/938-A
(Anaikulam) 		2926012000NRG23140720220735319 14/07/2022 Prema 2926012WL036001 Prema 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Prema ()
10 VALLIYOOR TN-26-012-010-008/902-A
(Anaikulam) 		2926012000NRG23140720220735323 14/07/2022 Selvi 2926012WL036001 Selvi 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Selvi ()
11 VALLIYOOR TN-26-012-010-008/928-A
(Anaikulam) 		2926012000NRG23140720220735325 14/07/2022 Habza Begam 2926012WL036001 Habza Begam 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Habza Begam ()
12 VALLIYOOR TN-26-012-010-008/940-A
(Anaikulam) 		2926012000NRG23140720220735326 14/07/2022 Mohammed Beermaideen 2926012WL036001 Mohammed Beermaideen 00701 IDIB0PLB001 1250 1250 Processed 19/07/2022 013781734 Mohammed Beermaideen ()
SubTotal 10000 10000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_140722FTO_538275 Canara Bank CNRB0001126 VALLIOOR 1250
2 VALLIYOOR TN2926012_140722FTO_538275 Indian Bank IDIB000V088 VALLIOOR 2500
3 VALLIYOOR TN2926012_140722FTO_538275 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1250
4 VALLIYOOR TN2926012_140722FTO_538275 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 10000

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