Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_011222FTO_1222106
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-26-012-009-003/1246-A
(Erukkandurai) 		2926012000NRG23011220221786310 01/12/2022 Muthatchi 2926012WL079557 Muthatchi 00176 IDIB000A041 1500 1500 Processed 09/12/2022 026441394 Muthatchi ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-009-003/1129-A
(Erukkandurai) 		2926012000NRG23011220221786307 01/12/2022 Subbu lakshmi 2926012WL079557 Subbu lakshmi 00415 SBIN0004387 500 500 Processed 09/12/2022 026441394 Subbu lakshmi ()
3 VALLIYOOR TN-26-012-009-009/664-A
(Erukkandurai) 		2926012000NRG23011220221786364 01/12/2022 M. Kalyani 2926012WL079557 M. Kalyani 00415 SBIN0004387 500 500 Processed 09/12/2022 026441394 M. Kalyani ()
4 VALLIYOOR TN-26-012-009-013/1130-A
(Erukkandurai) 		2926012000NRG23011220221786392 01/12/2022 Lakshmi 2926012WL079557 Lakshmi 00415 SBIN0004387 1250 1250 Processed 09/12/2022 026441394 Lakshmi ()
5 VALLIYOOR TN-26-012-009-013/1147-A
(Erukkandurai) 		2926012000NRG23011220221786395 01/12/2022 Vasanthakumari 2926012WL079557 Vasanthakumari 00415 SBIN0004387 1250 1250 Processed 09/12/2022 026441394 Vasanthakumari ()
6 VALLIYOOR TN-26-012-009-013/1236-A
(Erukkandurai) 		2926012000NRG23011220221786401 01/12/2022 Linga pushpam 2926012WL079557 Linga pushpam 00415 SBIN0004387 1000 1000 Processed 09/12/2022 026441394 Linga pushpam ()
SubTotal 4500 4500
7 VALLIYOOR TN-26-012-009-003/1156-A
(Erukkandurai) 		2926012000NRG23011220221786308 01/12/2022 Vasantha 2926012WL079557 Vasantha 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441394 Vasantha ()
8 VALLIYOOR TN-26-012-009-003/1165-A
(Erukkandurai) 		2926012000NRG23011220221786309 01/12/2022 Rajeshwari 2926012WL079557 Rajeshwari 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441394 Rajeshwari ()
9 VALLIYOOR TN-26-012-009-006/1126-A
(Erukkandurai) 		2926012000NRG23011220221786318 01/12/2022 Kalpana 2926012WL079557 Kalpana 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Kalpana ()
10 VALLIYOOR TN-26-012-009-009/37-A
(Erukkandurai) 		2926012000NRG23011220221786352 01/12/2022 Ganthimathi 2926012WL079557 Ganthimathi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441394 Ganthimathi ()
11 VALLIYOOR TN-26-012-009-013/1074-A
(Erukkandurai) 		2926012000NRG23011220221786387 01/12/2022 Thikila 2926012WL079557 Thikila 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441394 Thikila ()
12 VALLIYOOR TN-26-012-009-013/1131-A
(Erukkandurai) 		2926012000NRG23011220221786393 01/12/2022 Suganthi 2926012WL079557 Suganthi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Suganthi ()
13 VALLIYOOR TN-26-012-009-013/1141-A
(Erukkandurai) 		2926012000NRG23011220221786394 01/12/2022 Joice mary 2926012WL079557 Joice mary 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Joice mary ()
14 VALLIYOOR TN-26-012-009-013/1179-A
(Erukkandurai) 		2926012000NRG23011220221786397 01/12/2022 Prema 2926012WL079557 Prema 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441394 Prema ()
15 VALLIYOOR TN-26-012-009-013/1221-A
(Erukkandurai) 		2926012000NRG23011220221786400 01/12/2022 Natchathiram 2926012WL079557 Natchathiram 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441394 Natchathiram ()
16 VALLIYOOR TN-26-012-009-015/1146-A
(Erukkandurai) 		2926012000NRG23011220221786409 01/12/2022 Perumal 2926012WL079557 Perumal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441394 Perumal ()
SubTotal 12250 12250
Total 18250 18250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_011222FTO_1222106 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1500
2 VALLIYOOR TN2926012_011222FTO_1222106 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 4500
3 VALLIYOOR TN2926012_011222FTO_1222106 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 12250

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