Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300522FTO_245254
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-26-012-015-003/753-A
(Kannanallur) 		2926012000NRG23270520220290206 30/05/2022 Amutha 2926012WL013602 Amutha 00078 CNRB0001126 1500 1500 Processed 16/06/2022 009931241 Amutha ()
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-015-003/809-A
(Kannanallur) 		2926012000NRG23270520220290212 30/05/2022 Janobha 2926012WL013602 Janobha 00176 IDIB000V088 750 750 Processed 16/06/2022 009931241 Janobha ()
SubTotal 750 750
3 VALLIYOOR TN-26-012-015-003/774-A
(Kannanallur) 		2926012000NRG23270520220290208 30/05/2022 Selvam 2926012WL013602 Selvam 00177 IOBA0001881 1250 1250 Processed 16/06/2022 009931241 Selvam ()
4 VALLIYOOR TN-26-012-015-003/784-A
(Kannanallur) 		2926012000NRG23270520220290209 30/05/2022 Prammasakthi 2926012WL013602 Prammasakthi 00177 IOBA0001881 1250 1250 Processed 16/06/2022 009931241 Prammasakthi ()
5 VALLIYOOR TN-26-012-015-003/796-A
(Kannanallur) 		2926012000NRG23270520220290210 30/05/2022 Balajothi 2926012WL013602 Balajothi 00177 IOBA0001881 1500 1500 Processed 16/06/2022 009931241 Balajothi ()
6 VALLIYOOR TN-26-012-015-016/752-A
(Kannanallur) 		2926012000NRG23270520220290236 30/05/2022 Anuradha 2926012WL013602 Anuradha 00177 IOBA0001881 1250 1250 Processed 16/06/2022 009931241 Anuradha ()
7 VALLIYOOR TN-26-012-015-016/775-A
(Kannanallur) 		2926012000NRG23270520220290237 30/05/2022 Kanagavalli 2926012WL013602 Kanagavalli 00177 IOBA0001881 1000 1000 Processed 16/06/2022 009931241 Kanagavalli ()
SubTotal 6250 6250
8 VALLIYOOR TN-26-012-015-003/754-A
(Kannanallur) 		2926012000NRG23270520220290207 30/05/2022 Murugammal 2926012WL013602 Murugammal 00437 TMBL0000159 1500 1500 Processed 16/06/2022 009931241 Murugammal ()
9 VALLIYOOR TN-26-012-015-003/797-A
(Kannanallur) 		2926012000NRG23270520220290211 30/05/2022 Krishnathangam 2926012WL013602 Krishnathangam 00437 TMBL0000159 1500 1500 Processed 16/06/2022 009931241 Krishnathangam ()
SubTotal 3000 3000
10 VALLIYOOR TN-26-012-015-016/737-A
(Kannanallur) 		2926012000NRG23270520220290235 30/05/2022 Selvi 2926012WL013602 Selvi 00701 IDIB0PLB001 1500 1500 Processed 16/06/2022 009931241 Selvi ()
11 VALLIYOOR TN-26-012-015-016/776-A
(Kannanallur) 		2926012000NRG23270520220290238 30/05/2022 Rajathi 2926012WL013602 Rajathi 00701 IDIB0PLB001 1405 1405 Processed 16/06/2022 009931241 Rajathi ()
12 VALLIYOOR TN-26-012-015-016/798-A
(Kannanallur) 		2926012000NRG23270520220290239 30/05/2022 Thayammal 2926012WL013602 Thayammal 00701 IDIB0PLB001 1500 1500 Processed 16/06/2022 009931241 Thayammal ()
SubTotal 4405 4405
Total 15905 15905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300522FTO_245254 Canara Bank CNRB0001126 VALLIOOR 1500
2 VALLIYOOR TN2926012_300522FTO_245254 Indian Bank IDIB000V088 VALLIOOR 750
3 VALLIYOOR TN2926012_300522FTO_245254 Indian Overseas Bank IOBA0001881 VALLIYOOR 6250
4 VALLIYOOR TN2926012_300522FTO_245254 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 3000
5 VALLIYOOR TN2926012_300522FTO_245254 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 4405

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