Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_090522FTO_187676
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-26-012-012-006/876-A
(T.Karunkulam) 		2926012000NRG23090520220133274 09/05/2022 Muthulakshmi 2926012WL006222 Muthulakshmi 00176 IDIB000A041 1250 1250 Processed 16/05/2022 014388859 Muthulakshmi ()
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-012-006/846-A
(T.Karunkulam) 		2926012000NRG23090520220133273 09/05/2022 MuthuLakshmi 2926012WL006222 MuthuLakshmi 00177 IOBA0002359 1250 1250 Processed 16/05/2022 014388859 MuthuLakshmi ()
SubTotal 1250 1250
3 VALLIYOOR TN-26-012-012-006/781-A
(T.Karunkulam) 		2926012000NRG23090520220133272 09/05/2022 Esakiammal 2926012WL006222 Esakiammal 00415 SBIN0007053 750 750 Processed 16/05/2022 014388859 Esakiammal ()
4 VALLIYOOR TN-26-012-012-012/185-A
(T.Karunkulam) 		2926012000NRG23090520220133276 09/05/2022 S. SARASWATHI 2926012WL006222 S. SARASWATHI 00415 SBIN0007053 1250 1250 Processed 16/05/2022 014388859 S. SARASWATHI ()
5 VALLIYOOR TN-26-012-012-012/520-A
(T.Karunkulam) 		2926012000NRG23090520220133280 09/05/2022 Palkani 2926012WL006222 Palkani 00415 SBIN0007053 1250 1250 Processed 16/05/2022 014388859 Palkani ()
6 VALLIYOOR TN-26-012-012-012/675-A
(T.Karunkulam) 		2926012000NRG23090520220133287 09/05/2022 Suyambu S 2926012WL006222 Suyambu S 00415 SBIN0007053 1250 1250 Processed 16/05/2022 014388859 Suyambu S ()
7 VALLIYOOR TN-26-012-012-012/805-A
(T.Karunkulam) 		2926012000NRG23090520220133291 09/05/2022 Ambikapathi 2926012WL006222 Ambikapathi 00415 SBIN0007053 1250 1250 Processed 16/05/2022 014388859 Ambikapathi ()
SubTotal 5750 5750
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_090522FTO_187676 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1250
2 VALLIYOOR TN2926012_090522FTO_187676 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1250
3 VALLIYOOR TN2926012_090522FTO_187676 State Bank of India SBIN0007053 PALAVUR 5750

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