Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080422FTO_48714
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-26-012-005-003/1330-A
(Avaraikulam) 		2926012000NRG23080420220006870 08/04/2022 Chelladurai 2926012WL000319 Chelladurai 00177 IOBA0002763 1000 1000 Processed 04/05/2022 036264303 Chelladurai ()
2 VALLIYOOR TN-26-012-005-003/1345-A
(Avaraikulam) 		2926012000NRG23080420220006871 08/04/2022 Mercy salamon 2926012WL000319 Mercy salamon 00177 IOBA0002763 500 500 Processed 04/05/2022 036264303 Mercy salamon ()
3 VALLIYOOR TN-26-012-005-003/1420-A
(Avaraikulam) 		2926012000NRG23080420220006873 08/04/2022 Samuthirapandi 2926012WL000319 Samuthirapandi 00177 IOBA0002763 1000 1000 Processed 04/05/2022 036264303 Samuthirapandi ()
4 VALLIYOOR TN-26-012-005-003/1445-A
(Avaraikulam) 		2926012000NRG23080420220006874 08/04/2022 Jeya Vijaya 2926012WL000319 Jeya Vijaya 00177 IOBA0002763 1000 1000 Processed 04/05/2022 036264303 Jeya Vijaya ()
5 VALLIYOOR TN-26-012-005-003/1465-A
(Avaraikulam) 		2926012000NRG23080420220006875 08/04/2022 Glori 2926012WL000319 Glori 00177 IOBA0002763 1000 1000 Processed 04/05/2022 036264303 Glori ()
6 VALLIYOOR TN-26-012-005-003/1466-A
(Avaraikulam) 		2926012000NRG23080420220006876 08/04/2022 Gothanda raman 2926012WL000319 Gothanda raman 00177 IOBA0002763 750 750 Processed 04/05/2022 036264303 Gothanda raman ()
7 VALLIYOOR TN-26-012-005-005/441-A
(Avaraikulam) 		2926012000NRG23080420220006893 08/04/2022 Siniyammal 2926012WL000319 Siniyammal 00177 IOBA0002763 750 750 Processed 04/05/2022 036264303 Siniyammal ()
8 VALLIYOOR TN-26-012-005-005/506-A
(Avaraikulam) 		2926012000NRG23080420220006907 08/04/2022 Nabesha 2926012WL000319 Nabesha 00177 IOBA0002763 1000 1000 Processed 04/05/2022 036264303 Nabesha ()
9 VALLIYOOR TN-26-012-005-005/548-A
(Avaraikulam) 		2926012000NRG23080420220006919 08/04/2022 Durai pandi 2926012WL000319 Durai pandi 00177 IOBA0002763 1000 1000 Processed 04/05/2022 036264303 Durai pandi ()
10 VALLIYOOR TN-26-012-005-005/557-A
(Avaraikulam) 		2926012000NRG23080420220006923 08/04/2022 Muthugurusamy 2926012WL000319 Muthugurusamy 00177 IOBA0002763 1092 1092 Processed 04/05/2022 036264303 Muthugurusamy ()
11 VALLIYOOR TN-26-012-005-005/9692926120-A
(Avaraikulam) 		2926012000NRG23080420220006945 08/04/2022 Thanga Suyambu 2926012WL000319 Thanga Suyambu 00177 IOBA0002763 750 750 Processed 04/05/2022 036264303 Thanga Suyambu ()
SubTotal 9842 9842
12 VALLIYOOR TN-26-012-005-005/1354-A
(Avaraikulam) 		2926012000NRG23080420220006887 08/04/2022 silpadarbegam 2926012WL000319 silpadarbegam 00415 SBIN0071256 1000 1000 Processed 04/05/2022 036264303 silpadarbegam ()
SubTotal 1000 1000
13 VALLIYOOR TN-26-012-005-003/1409-A
(Avaraikulam) 		2926012000NRG23080420220006872 08/04/2022 Kanagamani 2926012WL000319 Kanagamani 00437 TMBL0000018 750 750 Processed 04/05/2022 036264303 Kanagamani ()
SubTotal 750 750
14 VALLIYOOR TN-26-012-005-005/904-a
(Avaraikulam) 		2926012000NRG23080420220006930 08/04/2022 Duraisamy 2926012WL000319 Duraisamy 00437 TMBL0000025 750 750 Processed 04/05/2022 036264303 Duraisamy ()
SubTotal 750 750
15 VALLIYOOR TN-26-012-005-002/1472-A
(Avaraikulam) 		2926012000NRG23080420220006854 08/04/2022 Risban 2926012WL000319 Risban 00437 TMBL0000176 1000 1000 Processed 04/05/2022 036264303 Risban ()
SubTotal 1000 1000
Total 13342 13342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_080422FTO_48714 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 9842
2 VALLIYOOR TN2926012_080422FTO_48714 State Bank of India SBIN0071256 VADAKKANKULAM 1000
3 VALLIYOOR TN2926012_080422FTO_48714 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 750
4 VALLIYOOR TN2926012_080422FTO_48714 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 750
5 VALLIYOOR TN2926012_080422FTO_48714 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1000

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