Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_290422FTO_159457
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-26-012-004-002/2000-A
(T.Valliyoor) 		2926012000NRG23280420220069124 29/04/2022 S.Banumathi 2926012WL002904 S.Banumathi 00078 CNRB0001126 1000 1000 Processed 13/05/2022 018427819 S.Banumathi ()
2 VALLIYOOR TN-26-012-004-004/1274-A
(T.Valliyoor) 		2926012000NRG23280420220069127 29/04/2022 Victoria 2926012WL002904 Victoria 00078 CNRB0001126 1500 1500 Processed 13/05/2022 018427819 Victoria ()
3 VALLIYOOR TN-26-012-004-004/768-A
(T.Valliyoor) 		2926012000NRG23280420220069131 29/04/2022 E. Maharasi 2926012WL002904 E. Maharasi 00078 CNRB0001126 750 750 Processed 13/05/2022 018427819 E. Maharasi ()
4 VALLIYOOR TN-26-012-004-010/2080-A
(T.Valliyoor) 		2926012000NRG23280420220069137 29/04/2022 Vanitha 2926012WL002904 Vanitha 00078 CNRB0001126 1000 1000 Processed 13/05/2022 018427819 Vanitha ()
SubTotal 4250 4250
5 VALLIYOOR TN-26-012-004-010/1717-A
(T.Valliyoor) 		2926012000NRG23280420220069135 29/04/2022 Rajam 2926012WL002904 Rajam 00078 CNRB0003657 1250 1250 Processed 13/05/2022 018427819 Rajam ()
SubTotal 1250 1250
6 VALLIYOOR TN-26-012-004-010/1969-A
(T.Valliyoor) 		2926012000NRG23280420220069136 29/04/2022 Bagavathi 2926012WL002904 Bagavathi 00176 IDIB000V088 1500 1500 Processed 13/05/2022 018427819 Bagavathi ()
SubTotal 1500 1500
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_290422FTO_159457 Canara Bank CNRB0001126 VALLIOOR 4250
2 VALLIYOOR TN2926012_290422FTO_159457 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1250
3 VALLIYOOR TN2926012_290422FTO_159457 Indian Bank IDIB000V088 VALLIOOR 1500

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