Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_031122FTO_1099035
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-26-012-014-002/996-A
(Adangarkulam) 		2926012000NRG23031120221657363 03/11/2022 Santhi 2926012WL073486 Santhi 00415 SBIN0071256 1500 1500 Processed 11/11/2022 020476936 Santhi ()
2 VALLIYOOR TN-26-012-014-014/284-A
(Adangarkulam) 		2926012000NRG23031120221657366 03/11/2022 Selvi 2926012WL073486 Selvi 00415 SBIN0071256 1500 1500 Processed 11/11/2022 020476936 Selvi ()
SubTotal 3000 3000
3 VALLIYOOR TN-26-012-014-002/938-A
(Adangarkulam) 		2926012000NRG23031120221657362 03/11/2022 Athira 2926012WL073486 Athira 00437 TMBL0000176 1000 1000 Processed 12/11/2022 020476936 Athira ()
4 VALLIYOOR TN-26-012-014-003/1080-A
(Adangarkulam) 		2926012000NRG23031120221657364 03/11/2022 Prabha 2926012WL073486 Prabha 00437 TMBL0000176 1500 1500 Processed 12/11/2022 020476936 Prabha ()
5 VALLIYOOR TN-26-012-014-016/960-A
(Adangarkulam) 		2926012000NRG23031120221657376 03/11/2022 Vasantha 2926012WL073486 Vasantha 00437 TMBL0000176 1250 1250 Processed 12/11/2022 020476936 Vasantha ()
SubTotal 3750 3750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_031122FTO_1099035 State Bank of India SBIN0071256 VADAKKANKULAM 3000
2 VALLIYOOR TN2926012_031122FTO_1099035 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 3750

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