Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_050822FTO_673442
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-26-012-004-004/213-A
(T.Valliyoor) 		2926012000NRG23050820220964112 05/08/2022 Parimatha 2926012WL046863 Parimatha 00078 CNRB0001126 1000 1000 Processed 16/08/2022 016957528 Parimatha ()
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-004-004/235-A
(T.Valliyoor) 		2926012000NRG23050820220964117 05/08/2022 Maninmani 2926012WL046863 Maninmani 00078 CNRB0003657 1250 1250 Processed 16/08/2022 016957528 Maninmani ()
3 VALLIYOOR TN-26-012-004-004/246-A
(T.Valliyoor) 		2926012000NRG23050820220964118 05/08/2022 Suba 2926012WL046863 Suba 00078 CNRB0003657 1500 1500 Processed 16/08/2022 016957528 Suba ()
4 VALLIYOOR TN-26-012-004-004/710-A
(T.Valliyoor) 		2926012000NRG23050820220964121 05/08/2022 Prema 2926012WL046863 Prema 00078 CNRB0003657 1500 1500 Processed 16/08/2022 016957528 Prema ()
5 VALLIYOOR TN-26-012-004-008/1720-A
(T.Valliyoor) 		2926012000NRG23050820220964139 05/08/2022 Jebakumari 2926012WL046863 Jebakumari 00078 CNRB0003657 1250 1250 Processed 16/08/2022 016957528 Jebakumari ()
6 VALLIYOOR TN-26-012-004-008/1774-A
(T.Valliyoor) 		2926012000NRG23050820220964140 05/08/2022 Kajendra 2926012WL046863 Kajendra 00078 CNRB0003657 1250 1250 Processed 16/08/2022 016957528 Kajendra ()
7 VALLIYOOR TN-26-012-004-008/1923-A
(T.Valliyoor) 		2926012000NRG23050820220964142 05/08/2022 Jegatha 2926012WL046863 Jegatha 00078 CNRB0003657 1000 1000 Processed 16/08/2022 016957528 Jegatha ()
8 VALLIYOOR TN-26-012-004-015/1956-A
(T.Valliyoor) 		2926012000NRG23050820220964145 05/08/2022 Ananthi 2926012WL046863 Ananthi 00078 CNRB0003657 1500 1500 Processed 16/08/2022 016957528 Ananthi ()
9 VALLIYOOR TN-26-012-004-015/2041-A
(T.Valliyoor) 		2926012000NRG23050820220964146 05/08/2022 Ramthai 2926012WL046863 Ramthai 00078 CNRB0003657 1500 1500 Processed 16/08/2022 016957528 Ramthai ()
10 VALLIYOOR TN-26-012-004-016/1718-A
(T.Valliyoor) 		2926012000NRG23050820220964150 05/08/2022 Vijith 2926012WL046863 Vijith 00078 CNRB0003657 1250 1250 Processed 16/08/2022 016957528 Vijith ()
11 VALLIYOOR TN-26-012-004-016/1934-A
(T.Valliyoor) 		2926012000NRG23050820220964152 05/08/2022 Lakshmi thangam 2926012WL046863 Lakshmi thangam 00078 CNRB0003657 1500 1500 Processed 16/08/2022 016957528 Lakshmi thangam ()
12 VALLIYOOR TN-26-012-004-016/2017-A
(T.Valliyoor) 		2926012000NRG23050820220964154 05/08/2022 Saraswathi 2926012WL046863 Saraswathi 00078 CNRB0003657 500 500 Processed 16/08/2022 016957528 Saraswathi ()
13 VALLIYOOR TN-26-012-004-016/2131-A
(T.Valliyoor) 		2926012000NRG23050820220964155 05/08/2022 Rajeshwari 2926012WL046863 Rajeshwari 00078 CNRB0003657 1250 1250 Processed 16/08/2022 016957528 Rajeshwari ()
14 VALLIYOOR TN-26-012-004-018/1914-A
(T.Valliyoor) 		2926012000NRG23050820220964159 05/08/2022 Packiyavathi 2926012WL046863 Packiyavathi 00078 CNRB0003657 1500 1500 Processed 16/08/2022 016957528 Packiyavathi ()
15 VALLIYOOR TN-26-012-004-018/1962-A
(T.Valliyoor) 		2926012000NRG23050820220964160 05/08/2022 Selvalakshmi 2926012WL046863 Selvalakshmi 00078 CNRB0003657 1500 1500 Processed 16/08/2022 016957528 Selvalakshmi ()
SubTotal 18250 18250
16 VALLIYOOR TN-26-012-004-021/1929-A
(T.Valliyoor) 		2926012000NRG23050820220964162 05/08/2022 Lakshmi 2926012WL046863 Lakshmi 00176 IDIB000V088 1500 1500 Processed 16/08/2022 016957528 Lakshmi ()
17 VALLIYOOR TN-26-012-004-021/1935-A
(T.Valliyoor) 		2926012000NRG23050820220964163 05/08/2022 Muthuleela 2926012WL046863 Muthuleela 00176 IDIB000V088 1250 1250 Processed 16/08/2022 016957528 Muthuleela ()
18 VALLIYOOR TN-26-012-004-021/2048-A
(T.Valliyoor) 		2926012000NRG23050820220964167 05/08/2022 Krishanmmal 2926012WL046863 Krishanmmal 00176 IDIB000V088 1500 1500 Processed 16/08/2022 016957528 Krishanmmal ()
SubTotal 4250 4250
19 VALLIYOOR TN-26-012-004-015/1946-A
(T.Valliyoor) 		2926012000NRG23050820220964144 05/08/2022 Kanagamani 2926012WL046863 Kanagamani 00177 IOBA0000180 1500 1500 Processed 16/08/2022 016957528 Kanagamani ()
20 VALLIYOOR TN-26-012-004-016/1913-A
(T.Valliyoor) 		2926012000NRG23050820220964151 05/08/2022 Sendu pushpam 2926012WL046863 Sendu pushpam 00177 IOBA0000180 1500 1500 Processed 16/08/2022 016957528 Sendu pushpam ()
21 VALLIYOOR TN-26-012-004-016/1937-A
(T.Valliyoor) 		2926012000NRG23050820220964153 05/08/2022 Ramalakshmi 2926012WL046863 Ramalakshmi 00177 IOBA0000180 1250 1250 Processed 16/08/2022 016957528 Ramalakshmi ()
22 VALLIYOOR TN-26-012-004-021/1948-A
(T.Valliyoor) 		2926012000NRG23050820220964164 05/08/2022 Chithra 2926012WL046863 Chithra 00177 IOBA0000180 1250 1250 Processed 16/08/2022 016957528 Chithra ()
23 VALLIYOOR TN-26-012-004-021/1954-A
(T.Valliyoor) 		2926012000NRG23050820220964165 05/08/2022 Pappa 2926012WL046863 Pappa 00177 IOBA0000180 1250 1250 Processed 16/08/2022 016957528 Pappa ()
SubTotal 6750 6750
24 VALLIYOOR TN-26-012-004-008/1831-A
(T.Valliyoor) 		2926012000NRG23050820220964141 05/08/2022 Selvipremkumar 2926012WL046863 Selvipremkumar 00177 IOBA0001881 750 750 Processed 16/08/2022 016957528 Selvipremkumar ()
SubTotal 750 750
25 VALLIYOOR TN-26-012-004-015/1931-A
(T.Valliyoor) 		2926012000NRG23050820220964143 05/08/2022 Selvi 2926012WL046863 Selvi 00437 TMBL0000159 1500 1500 Processed 17/08/2022 016957528 Selvi ()
26 VALLIYOOR TN-26-012-004-021/2010-A
(T.Valliyoor) 		2926012000NRG23050820220964166 05/08/2022 Ponlakshmi 2926012WL046863 Ponlakshmi 00437 TMBL0000159 1000 1000 Processed 17/08/2022 016957528 Ponlakshmi ()
SubTotal 2500 2500
Total 33500 33500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_050822FTO_673442 Canara Bank CNRB0001126 VALLIOOR 1000
2 VALLIYOOR TN2926012_050822FTO_673442 Canara Bank CNRB0003657 THERKKUVALLIYOOR 18250
3 VALLIYOOR TN2926012_050822FTO_673442 Indian Bank IDIB000V088 VALLIOOR 4250
4 VALLIYOOR TN2926012_050822FTO_673442 Indian Overseas Bank IOBA0000180 PANAGUDI 6750
5 VALLIYOOR TN2926012_050822FTO_673442 Indian Overseas Bank IOBA0001881 VALLIYOOR 750
6 VALLIYOOR TN2926012_050822FTO_673442 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 2500

Download In Excel