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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822FTO_746795
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-26-012-014-014/1180-A
(Adangarkulam) 		2926012000NRG23200820221109602 20/08/2022 Christy 2926012WL052987 Christy 00177 IOBA0002763 843 843 Processed 28/08/2022 014512507 Christy ()
2 VALLIYOOR TN-26-012-014-014/590-A
(Adangarkulam) 		2926012000NRG23200820221109857 20/08/2022 Muppidathi 2926012WL053012 Muppidathi 00177 IOBA0002763 1686 1686 Processed 28/08/2022 014512507 Muppidathi ()
SubTotal 2529 2529
3 VALLIYOOR TN-26-012-014-002/1004-A
(Adangarkulam) 		2926012000NRG23200820221109961 20/08/2022 Mariammal 2926012WL053017 Mariammal 00409 SIBL0000729 1686 1686 Processed 27/08/2022 014512507 Mariammal ()
SubTotal 1686 1686
4 VALLIYOOR TN-26-012-014-014/347-A
(Adangarkulam) 		2926012000NRG23200820221109571 20/08/2022 Selvam 2926012WL052977 Selvam 00415 SBIN0007053 1686 1686 Processed 27/08/2022 014512507 Selvam ()
SubTotal 1686 1686
5 VALLIYOOR TN-26-012-014-014/1044-A
(Adangarkulam) 		2926012000NRG23200820221109700 20/08/2022 Muthukumar 2926012WL053004 Muthukumar 00437 TMBL0000176 281 281 Processed 27/08/2022 014512507 Muthukumar ()
6 VALLIYOOR TN-26-012-014-014/1044-A
(Adangarkulam) 		2926012000NRG23200820221109701 20/08/2022 Reji Vimal Muthaiya 2926012WL053004 Reji Vimal Muthaiya 00437 TMBL0000176 281 281 Processed 27/08/2022 014512507 Reji Vimal Muthaiya ()
SubTotal 562 562
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822FTO_746795 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 2529
2 VALLIYOOR TN2926012_200822FTO_746795 South Indian Bank SIBL0000729 VADAKKANKULAM 1686
3 VALLIYOOR TN2926012_200822FTO_746795 State Bank of India SBIN0007053 PALAVUR 1686
4 VALLIYOOR TN2926012_200822FTO_746795 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 562

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