Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_090522FTO_187679
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-26-012-011-004/847-A
(C.Yacobpuram) 		2926012000NRG23090520220134610 09/05/2022 Suyambukani 2926012WL006252 Suyambukani 00177 IOBA0002763 750 750 Processed 16/05/2022 014388859 Suyambukani ()
2 VALLIYOOR TN-26-012-011-011/274-A
(C.Yacobpuram) 		2926012000NRG23090520220134612 09/05/2022 Anna Pushpam 2926012WL006252 Anna Pushpam 00177 IOBA0002763 750 750 Processed 16/05/2022 014388859 Anna Pushpam ()
SubTotal 1500 1500
3 VALLIYOOR TN-26-012-011-002/794-A
(C.Yacobpuram) 		2926012000NRG23090520220134602 09/05/2022 Mariyammal 2926012WL006252 Mariyammal 00415 SBIN0007053 750 750 Processed 16/05/2022 014388859 Mariyammal ()
4 VALLIYOOR TN-26-012-011-004/738-A
(C.Yacobpuram) 		2926012000NRG23090520220134604 09/05/2022 Murugesan 2926012WL006252 Murugesan 00415 SBIN0007053 750 750 Processed 16/05/2022 014388859 Murugesan ()
5 VALLIYOOR TN-26-012-011-004/875-A
(C.Yacobpuram) 		2926012000NRG23090520220134611 09/05/2022 Anushiya 2926012WL006252 Anushiya 00415 SBIN0007053 500 500 Processed 16/05/2022 014388859 Anushiya ()
6 VALLIYOOR TN-26-012-011-011/392-A
(C.Yacobpuram) 		2926012000NRG23090520220134616 09/05/2022 T. Anna Pakkiyam 2926012WL006252 T. Anna Pakkiyam 00415 SBIN0007053 750 750 Processed 16/05/2022 014388859 T. Anna Pakkiyam ()
7 VALLIYOOR TN-26-012-011-011/646-A
(C.Yacobpuram) 		2926012000NRG23090520220134621 09/05/2022 Esthar Jeba Rani 2926012WL006252 Esthar Jeba Rani 00415 SBIN0007053 750 750 Processed 16/05/2022 014388859 Esthar Jeba Rani ()
SubTotal 3500 3500
Total 5000 5000

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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_187679 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1500
2 VALLIYOOR TN2926012_090522FTO_187679 State Bank of India SBIN0007053 PALAVUR 3500

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