Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160422FTO_82252
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-26-012-012-006/889-A
(T.Karunkulam) 		2926012000NRG23160420220018535 16/04/2022 Manja Mahadevi 2926012WL000793 Manja Mahadevi 00177 IOBA0002359 1500 1500 Processed 11/05/2022 017520575 Manja Mahadevi ()
2 VALLIYOOR TN-26-012-012-012/387-A
(T.Karunkulam) 		2926012000NRG23160420220018539 16/04/2022 Seetha Lakshmi 2926012WL000793 Seetha Lakshmi 00177 IOBA0002359 1500 1500 Processed 11/05/2022 017520575 Seetha Lakshmi ()
SubTotal 3000 3000
3 VALLIYOOR TN-26-012-012-006/875-A
(T.Karunkulam) 		2926012000NRG23160420220018534 16/04/2022 Muthammal 2926012WL000793 Muthammal 00415 SBIN0007053 1500 1500 Processed 12/05/2022 017520575 Muthammal ()
SubTotal 1500 1500
4 VALLIYOOR TN-26-012-012-012/301-A
(T.Karunkulam) 		2926012000NRG23160420220018536 16/04/2022 LEKSHMI 2926012WL000793 LEKSHMI 00437 TMBL0000018 250 250 Processed 11/05/2022 017520575 LEKSHMI ()
SubTotal 250 250
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160422FTO_82252 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 3000
2 VALLIYOOR TN2926012_160422FTO_82252 State Bank of India SBIN0007053 PALAVUR 1500
3 VALLIYOOR TN2926012_160422FTO_82252 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 250

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