Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_300922FTO_941864
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-26-012-002-002/1081-A
(Chettikulam) 		2926012000NRG23290920221432078 30/09/2022 Jenovi 2926012WL064890 Jenovi 00415 SBIN0004387 1250 1250 Processed 12/10/2022 030361488 Jenovi ()
2 VALLIYOOR TN-26-012-002-002/1491-A
(Chettikulam) 		2926012000NRG23290920221432095 30/09/2022 Lingajothi 2926012WL064890 Lingajothi 00415 SBIN0004387 1250 1250 Processed 12/10/2022 030361488 Lingajothi ()
SubTotal 2500 2500
3 VALLIYOOR TN-26-012-002-001/1410-A
(Chettikulam) 		2926012000NRG23290920221432062 30/09/2022 Suyambukani 2926012WL064890 Suyambukani 00701 IDIB0PLB001 1250 1250 Processed 12/10/2022 030361488 Suyambukani ()
4 VALLIYOOR TN-26-012-002-001/1516-A
(Chettikulam) 		2926012000NRG23290920221432065 30/09/2022 Thangarethinam 2926012WL064890 Thangarethinam 00701 IDIB0PLB001 1250 1250 Processed 12/10/2022 030361488 Thangarethinam ()
5 VALLIYOOR TN-26-012-002-001/1617-A
(Chettikulam) 		2926012000NRG23290920221432066 30/09/2022 Elizabeth Niroshini Renilda 2926012WL064890 Elizabeth Niroshini Renilda 00701 IDIB0PLB001 1250 1250 Processed 12/10/2022 030361488 Elizabeth Niroshini Renilda ()
6 VALLIYOOR TN-26-012-002-001/1618-A
(Chettikulam) 		2926012000NRG23290920221432067 30/09/2022 Sahaya Christin Nisha 2926012WL064890 Sahaya Christin Nisha 00701 IDIB0PLB001 1250 1250 Processed 12/10/2022 030361488 Sahaya Christin Nisha ()
7 VALLIYOOR TN-26-012-002-002/888-A
(Chettikulam) 		2926012000NRG23290920221432107 30/09/2022 Sahaya Jenra 2926012WL064890 Sahaya Jenra 00701 IDIB0PLB001 1250 1250 Processed 12/10/2022 030361488 Sahaya Jenra ()
8 VALLIYOOR TN-26-012-002-002/941-A
(Chettikulam) 		2926012000NRG23290920221432115 30/09/2022 Mariya Sahaya Saritha 2926012WL064890 Mariya Sahaya Saritha 00701 IDIB0PLB001 1250 1250 Processed 12/10/2022 030361488 Mariya Sahaya Saritha ()
9 VALLIYOOR TN-26-012-002-002/964-A
(Chettikulam) 		2926012000NRG23290920221432116 30/09/2022 Micheal 2926012WL064890 Micheal 00701 IDIB0PLB001 1250 1250 Processed 12/10/2022 030361488 Micheal ()
10 VALLIYOOR TN-26-012-002-004/1515-A
(Chettikulam) 		2926012000NRG23290920221432127 30/09/2022 Vallithangam 2926012WL064890 Vallithangam 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361488 Vallithangam ()
11 VALLIYOOR TN-26-012-002-004/1572-A
(Chettikulam) 		2926012000NRG23290920221432128 30/09/2022 Latha 2926012WL064890 Latha 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361488 Latha ()
SubTotal 10750 10750
Total 13250 13250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_300922FTO_941864 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 2500
2 VALLIYOOR TN2926012_300922FTO_941864 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 10750

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