Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_160522FTO_208445
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-26-012-013-001/830-A
(Palavoor) 		2926012000NRG23140520220183200 16/05/2022 Velukanthal 2926012WL008665 Velukanthal 00177 IOBA0002359 1500 1500 Processed 17/06/2022 023844476 Velukanthal ()
2 VALLIYOOR TN-26-012-013-001/947-A
(Palavoor) 		2926012000NRG23140520220183203 16/05/2022 Mani 2926012WL008665 Mani 00177 IOBA0002359 500 500 Processed 17/06/2022 023844476 Mani ()
SubTotal 2000 2000
3 VALLIYOOR TN-26-012-013-001/834-A
(Palavoor) 		2926012000NRG23140520220183201 16/05/2022 Kalaiarasi 2926012WL008665 Kalaiarasi 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844476 Kalaiarasi ()
4 VALLIYOOR TN-26-012-013-001/858-A
(Palavoor) 		2926012000NRG23140520220183202 16/05/2022 Pitchammal 2926012WL008665 Pitchammal 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844476 Pitchammal ()
5 VALLIYOOR TN-26-012-013-013/220-B
(Palavoor) 		2926012000NRG23140520220183206 16/05/2022 A. Esakkiammal 2926012WL008665 A. Esakkiammal 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844476 A. Esakkiammal ()
6 VALLIYOOR TN-26-012-013-013/270-A
(Palavoor) 		2926012000NRG23140520220183208 16/05/2022 Sivakumari 2926012WL008665 Sivakumari 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844476 Sivakumari ()
7 VALLIYOOR TN-26-012-013-013/374-A
(Palavoor) 		2926012000NRG23140520220183209 16/05/2022 Chandra 2926012WL008665 Chandra 00415 SBIN0007053 750 750 Processed 17/06/2022 023844476 Chandra ()
8 VALLIYOOR TN-26-012-013-013/611
(Palavoor) 		2926012000NRG23140520220183211 16/05/2022 Nelammal 2926012WL008665 Nelammal 00415 SBIN0007053 1500 1500 Processed 17/06/2022 023844476 Nelammal ()
SubTotal 8250 8250
Total 10250 10250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_160522FTO_208445 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 2000
2 VALLIYOOR TN2926012_160522FTO_208445 State Bank of India SBIN0007053 PALAVUR 8250

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