Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_150922APB_FTO_873353
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-26-012-014-002/848-A
(Adangarkulam) 		2926012000NRG23150920221327514 15/09/2022 muthammal 2926012WL060999 muthammal 00409 SIBL0000729 500 500 Processed 14/10/2022 035858282 muthammal SOUTH INDIAN BANK(607167)
2 VALLIYOOR TN-26-012-014-014/263-A
(Adangarkulam) 		2926012000NRG23150920221327518 15/09/2022 ESAKKIYAMMAL 2926012WL060999 ESAKKIYAMMAL 00409 SIBL0000729 1500 1500 Processed 14/10/2022 035858282 ESAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
3 VALLIYOOR TN-26-012-014-014/300-A
(Adangarkulam) 		2926012000NRG23150920221327521 15/09/2022 Esakkiyammal 2926012WL060999 Esakkiyammal 00415 SBIN0007053 250 250 Processed 14/10/2022 035858282 Esakkiyammal STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-014-014/311-A
(Adangarkulam) 		2926012000NRG23150920221327522 15/09/2022 kanniyammal 2926012WL060999 kanniyammal 00415 SBIN0007053 1500 1500 Processed 14/10/2022 035858282 kanniyammal STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-014-014/327-A
(Adangarkulam) 		2926012000NRG23150920221327523 15/09/2022 Esakkiyammal 2926012WL060999 Esakkiyammal 00415 SBIN0007053 500 500 Processed 14/10/2022 035858282 Esakkiyammal STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-014-014/341-A
(Adangarkulam) 		2926012000NRG23150920221327525 15/09/2022 LAKSHMI 2926012WL060999 LAKSHMI 00415 SBIN0007053 1250 1250 Processed 14/10/2022 035858282 LAKSHMI STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-014-014/348-A
(Adangarkulam) 		2926012000NRG23150920221327526 15/09/2022 SANTHI 2926012WL060999 SANTHI 00415 SBIN0007053 750 750 Processed 14/10/2022 035858282 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VALLIYOOR TN-26-012-014-014/678-a
(Adangarkulam) 		2926012000NRG23150920221327528 15/09/2022 ESSAKKIAMMAL 2926012WL060999 ESSAKKIAMMAL 00415 SBIN0007053 1000 1000 Processed 14/10/2022 035858282 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-014-014/692-A
(Adangarkulam) 		2926012000NRG23150920221327529 15/09/2022 VALLIAMMAL 2926012WL060999 VALLIAMMAL 00415 SBIN0007053 1500 1500 Processed 14/10/2022 035858282 VALLIAMMAL STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-014-014/700-A
(Adangarkulam) 		2926012000NRG23150920221327530 15/09/2022 Parvathi 2926012WL060999 Parvathi 00415 SBIN0007053 1250 1250 Processed 14/10/2022 035858282 Parvathi PALLAVAN GRAMA BANK(607052)
SubTotal 8000 8000
11 VALLIYOOR TN-26-012-014-014/600-A
(Adangarkulam) 		2926012000NRG23150920221327527 15/09/2022 Amutha 2926012WL060999 Amutha 00415 SBIN0071256 1500 1500 Processed 14/10/2022 035858282 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_150922APB_FTO_873353 South Indian Bank SIBL0000729 VADAKKANKULAM 2000
2 VALLIYOOR TN2926012_150922APB_FTO_873353 State Bank of India SBIN0007053 Palavoor 750
3 VALLIYOOR TN2926012_150922APB_FTO_873353 State Bank of India SBIN0007053 PALAVUR 7250
4 VALLIYOOR TN2926012_150922APB_FTO_873353 State Bank of India SBIN0071256 VADAKKANKULAM 1500

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