Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300522FTO_244770
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-26-012-008-007/1180-A
(Veppilankulam) 		2926012000NRG23280520220297969 30/05/2022 Stella 2926012WL013885 Stella 00177 IOBA0000180 1686 1686 Processed 16/06/2022 009931241 Stella ()
2 VALLIYOOR TN-26-012-008-007/857-A
(Veppilankulam) 		2926012000NRG23280520220297794 30/05/2022 Merinda 2926012WL013878 Merinda 00177 IOBA0000180 1686 1686 Processed 16/06/2022 009931241 Merinda ()
3 VALLIYOOR TN-26-012-008-008/1239-A
(Veppilankulam) 		2926012000NRG23280520220297983 30/05/2022 Sundari 2926012WL013889 Sundari 00177 IOBA0000180 1686 1686 Processed 16/06/2022 009931241 Sundari ()
4 VALLIYOOR TN-26-012-008-008/695-A
(Veppilankulam) 		2926012000NRG23280520220297905 30/05/2022 Mani 2926012WL013882 Mani 00177 IOBA0000180 1686 1686 Processed 16/06/2022 009931241 Mani ()
SubTotal 6744 6744
5 VALLIYOOR TN-26-012-008-005/1307-A
(Veppilankulam) 		2926012000NRG23280520220297894 30/05/2022 Sathish Kumar 2926012WL013880 Sathish Kumar 00227 KVBL0001772 1686 1686 Processed 16/06/2022 009931241 Sathish Kumar ()
SubTotal 1686 1686
6 VALLIYOOR TN-26-012-008-001/820-A
(Veppilankulam) 		2926012000NRG23280520220297982 30/05/2022 Anantha Raja 2926012WL013888 Anantha Raja 00415 SBIN0014360 1686 1686 Processed 16/06/2022 009931241 Anantha Raja ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300522FTO_244770 Indian Overseas Bank IOBA0000180 PANAGUDI 6744
2 VALLIYOOR TN2926012_300522FTO_244770 KarurVysyaBank(KVB) KVBL0001772 Valliyoor 1686
3 VALLIYOOR TN2926012_300522FTO_244770 State Bank of India SBIN0014360 MAHENDRAGIRI 1686

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