Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_170223APB_FTO_1562609
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-26-012-016-009/566-A
(Achampadu) 		2926012000NRG23170220232151609 17/02/2023 Sanmuga sundari 2926012WL093496 Sanmuga sundari 00078 CNRB0001126 500 500 Processed 02/04/2023 005716695 Sanmuga sundari CANARA BANK(508532)
2 VALLIYOOR TN-26-012-016-016/13-A
(Achampadu) 		2926012000NRG23170220232151610 17/02/2023 rani 2926012WL093496 rani 00078 CNRB0001126 1000 1000 Processed 02/04/2023 005716695 rani INDIAN BANK(607105)
3 VALLIYOOR TN-26-012-016-016/144-A
(Achampadu) 		2926012000NRG23170220232151611 17/02/2023 B. Thamayanthi 2926012WL093496 B. Thamayanthi 00078 CNRB0001126 750 750 Processed 02/04/2023 005716695 B. Thamayanthi CANARA BANK(508532)
4 VALLIYOOR TN-26-012-016-016/183-A
(Achampadu) 		2926012000NRG23170220232151612 17/02/2023 PARWATHI 2926012WL093496 PARWATHI 00078 CNRB0001126 500 500 Processed 02/04/2023 005716695 PARWATHI CANARA BANK(508532)
5 VALLIYOOR TN-26-012-016-016/196-A
(Achampadu) 		2926012000NRG23170220232151613 17/02/2023 S. Mahalakshmi 2926012WL093496 S. Mahalakshmi 00078 CNRB0001126 500 500 Processed 02/04/2023 005716695 S. Mahalakshmi INDIAN BANK(607105)
6 VALLIYOOR TN-26-012-016-016/270-A
(Achampadu) 		2926012000NRG23170220232151614 17/02/2023 K.MARY RANI 2926012WL093496 K.MARY RANI 00078 CNRB0001126 500 500 Processed 02/04/2023 005716695 K.MARY RANI CANARA BANK(508532)
7 VALLIYOOR TN-26-012-016-016/331-A
(Achampadu) 		2926012000NRG23170220232151615 17/02/2023 E. SUNDARI 2926012WL093496 E. SUNDARI 00078 CNRB0001126 750 750 Processed 02/04/2023 005716695 E. SUNDARI INDIAN BANK(607105)
8 VALLIYOOR TN-26-012-016-016/380-A
(Achampadu) 		2926012000NRG23170220232151616 17/02/2023 S. THANGA KANI 2926012WL093496 S. THANGA KANI 00078 CNRB0001126 250 250 Processed 02/04/2023 005716695 S. THANGA KANI INDIAN BANK(607105)
9 VALLIYOOR TN-26-012-016-016/457
(Achampadu) 		2926012000NRG23170220232151618 17/02/2023 Muthu Lakshmi 2926012WL093496 Muthu Lakshmi 00078 CNRB0001126 750 750 Processed 02/04/2023 005716695 Muthu Lakshmi CANARA BANK(508532)
10 VALLIYOOR TN-26-012-016-016/9-A
(Achampadu) 		2926012000NRG23170220232151619 17/02/2023 S. Latha 2926012WL093496 S. Latha 00078 CNRB0001126 750 750 Processed 02/04/2023 005716695 S. Latha CANARA BANK(508532)
SubTotal 6250 6250
11 VALLIYOOR TN-26-012-016-016/393-A
(Achampadu) 		2926012000NRG23170220232151617 17/02/2023 NIRMALA 2926012WL093496 NIRMALA 00176 IDIB000V088 250 250 Processed 02/04/2023 005716695 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 250 250
12 VALLIYOOR TN-26-012-016-002/528-A
(Achampadu) 		2926012000NRG23170220232151607 17/02/2023 Selvi 2926012WL093496 Selvi 00177 IOBA0001881 500 500 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-016-018/501-A
(Achampadu) 		2926012000NRG23170220232151620 17/02/2023 Romana 2926012WL093496 Romana 00177 IOBA0001881 1250 1250 Processed 02/04/2023 005716695 Romana INDIAN BANK(607105)
SubTotal 1750 1750
14 VALLIYOOR TN-26-012-016-008/427-A
(Achampadu) 		2926012000NRG23170220232151608 17/02/2023 JESU MERLIN AMALARAJA 2926012WL093496 JESU MERLIN AMALARAJA 00437 TMBL0000031 1250 1250 Processed 02/04/2023 005716695 JESU MERLIN AMALARAJA CANARA BANK(508532)
SubTotal 1250 1250
Total 9500 9500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_170223APB_FTO_1562609 Canara Bank CNRB0001126 VALLIOOR 6250
2 VALLIYOOR TN2926012_170223APB_FTO_1562609 Indian Bank IDIB000V088 VALLIOOR 250
3 VALLIYOOR TN2926012_170223APB_FTO_1562609 Indian Overseas Bank IOBA0001881 VALLIYOOR 1750
4 VALLIYOOR TN2926012_170223APB_FTO_1562609 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 1250

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