Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_281022FTO_1073648
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-26-012-004-003/1791-A
(T.Valliyoor) 		2926012000NRG23281020221624482 28/10/2022 Koilmani 2926012WL072263 Koilmani 00078 CNRB0001126 250 250 Processed 05/11/2022 015711029 Koilmani ()
2 VALLIYOOR TN-26-012-004-003/1800-A
(T.Valliyoor) 		2926012000NRG23281020221624483 28/10/2022 Chithirakala 2926012WL072263 Chithirakala 00078 CNRB0001126 1000 1000 Processed 05/11/2022 015711029 Chithirakala ()
3 VALLIYOOR TN-26-012-004-004/424-A
(T.Valliyoor) 		2926012000NRG23281020221624496 28/10/2022 U. Jeya Latha 2926012WL072263 U. Jeya Latha 00078 CNRB0001126 1000 1000 Processed 05/11/2022 015711029 U. Jeya Latha ()
SubTotal 2250 2250
4 VALLIYOOR TN-26-012-004-003/1790-A
(T.Valliyoor) 		2926012000NRG23281020221624481 28/10/2022 Namakodi 2926012WL072263 Namakodi 00078 CNRB0003657 1000 1000 Processed 05/11/2022 015711029 Namakodi ()
SubTotal 1000 1000
5 VALLIYOOR TN-26-012-004-003/1999-A
(T.Valliyoor) 		2926012000NRG23281020221624484 28/10/2022 B.SelvaKumari 2926012WL072263 B.SelvaKumari 00415 SBIN0070010 1000 1000 Processed 05/11/2022 015711029 B.SelvaKumari ()
SubTotal 1000 1000
6 VALLIYOOR TN-26-012-004-004/383-A
(T.Valliyoor) 		2926012000NRG23281020221624492 28/10/2022 Loorthu latha 2926012WL072263 Loorthu latha 00437 TMBL0000159 843 843 Processed 05/11/2022 015711029 Loorthu latha ()
SubTotal 843 843
Total 5093 5093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_281022FTO_1073648 Canara Bank CNRB0001126 VALLIOOR 2250
2 VALLIYOOR TN2926012_281022FTO_1073648 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1000
3 VALLIYOOR TN2926012_281022FTO_1073648 State Bank of India SBIN0070010 VALLIOOR 1000
4 VALLIYOOR TN2926012_281022FTO_1073648 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 843

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