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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160422APB_FTO_81039
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-26-012-004-004/1420
(T.Valliyoor) 		2926012000NRG23140420220014916 16/04/2022 Kalaiselvi 2926012WL000622 Kalaiselvi 00078 CNRB0001126 1638 1638 Processed 12/05/2022 017520499 Kalaiselvi CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-004/745-A
(T.Valliyoor) 		2926012000NRG23140420220014918 16/04/2022 M. Padma 2926012WL000622 M. Padma 00078 CNRB0001126 1638 1638 Processed 11/05/2022 017520499 M. Padma PALLAVAN GRAMA BANK(607052)
SubTotal 3276 3276
3 VALLIYOOR TN-26-012-004-004/1444-A
(T.Valliyoor) 		2926012000NRG23140420220014917 16/04/2022 Prema 2926012WL000622 Prema 00078 CNRB0003657 1638 1638 Processed 12/05/2022 017520499 Prema CANARA BANK(508532)
4 VALLIYOOR TN-26-012-004-004/862-A
(T.Valliyoor) 		2926012000NRG23140420220014919 16/04/2022 S. Achiyammal 2926012WL000622 S. Achiyammal 00078 CNRB0003657 1638 1638 Processed 12/05/2022 017520499 S. Achiyammal CANARA BANK(508532)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160422APB_FTO_81039 Canara Bank CNRB0001126 VALLIOOR 3276
2 VALLIYOOR TN2926012_160422APB_FTO_81039 Canara Bank CNRB0003657 Kalanthapanai 1638
3 VALLIYOOR TN2926012_160422APB_FTO_81039 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1638

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