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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030323APB_FTO_1613875
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-26-012-004-004/1207-A
(T.Valliyoor) 		2926012000NRG23030320232249407 03/03/2023 M. PONNULAKSHMI 2926012WL096317 M. PONNULAKSHMI 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 M. PONNULAKSHMI CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-004/1216-a
(T.Valliyoor) 		2926012000NRG23030320232249409 03/03/2023 Latha 2926012WL096317 Latha 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 Latha CANARA BANK(508532)
3 VALLIYOOR TN-26-012-004-004/1222-a
(T.Valliyoor) 		2926012000NRG23030320232249410 03/03/2023 Shanthi 2926012WL096317 Shanthi 00078 CNRB0001126 1250 1250 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VALLIYOOR TN-26-012-004-004/1223-a
(T.Valliyoor) 		2926012000NRG23030320232249411 03/03/2023 Chandra Kala 2926012WL096317 Chandra Kala 00078 CNRB0001126 500 500 Processed 30/03/2023 025730741 Chandra Kala CANARA BANK(508532)
5 VALLIYOOR TN-26-012-004-004/276-A
(T.Valliyoor) 		2926012000NRG23030320232249419 03/03/2023 Rajathi 2926012WL096317 Rajathi 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VALLIYOOR TN-26-012-004-004/282-A
(T.Valliyoor) 		2926012000NRG23030320232249421 03/03/2023 T. Thangamuthu 2926012WL096317 T. Thangamuthu 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 T. Thangamuthu CANARA BANK(508532)
7 VALLIYOOR TN-26-012-004-004/285-A
(T.Valliyoor) 		2926012000NRG23030320232249423 03/03/2023 N. Laknapathi 2926012WL096317 N. Laknapathi 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 N. Laknapathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 VALLIYOOR TN-26-012-004-004/306-A
(T.Valliyoor) 		2926012000NRG23030320232249429 03/03/2023 S. Thanga Mani 2926012WL096317 S. Thanga Mani 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 S. Thanga Mani INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-004-004/313-A
(T.Valliyoor) 		2926012000NRG23030320232249430 03/03/2023 Poobathi 2926012WL096317 Poobathi 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 Poobathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 VALLIYOOR TN-26-012-004-004/343-A
(T.Valliyoor) 		2926012000NRG23030320232249434 03/03/2023 V. Jeyaraja Kani 2926012WL096317 V. Jeyaraja Kani 00078 CNRB0001126 1000 1000 Processed 30/03/2023 025730741 V. Jeyaraja Kani INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-004-004/732-A
(T.Valliyoor) 		2926012000NRG23030320232249436 03/03/2023 Selvapathi 2926012WL096317 Selvapathi 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 Selvapathi CANARA BANK(508532)
12 VALLIYOOR TN-26-012-004-004/782-A
(T.Valliyoor) 		2926012000NRG23030320232249438 03/03/2023 Amirthakani 2926012WL096317 Amirthakani 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 Amirthakani CANARA BANK(508532)
13 VALLIYOOR TN-26-012-004-004/791-A
(T.Valliyoor) 		2926012000NRG23030320232249442 03/03/2023 T. Ramalakshmi 2926012WL096317 T. Ramalakshmi 00078 CNRB0001126 1250 1250 Processed 30/03/2023 025730741 T. Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15000 15000
14 VALLIYOOR TN-26-012-004-004/1175-A
(T.Valliyoor) 		2926012000NRG23030320232249406 03/03/2023 Susila 2926012WL096317 Susila 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALLIYOOR TN-26-012-004-004/1215-a
(T.Valliyoor) 		2926012000NRG23030320232249408 03/03/2023 Tamil Selvi 2926012WL096317 Tamil Selvi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 VALLIYOOR TN-26-012-004-004/1224-a
(T.Valliyoor) 		2926012000NRG23030320232249412 03/03/2023 Chithiraikani 2926012WL096317 Chithiraikani 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Chithiraikani INDIA POST PAYMENTS BANK LIMITED(508528)
17 VALLIYOOR TN-26-012-004-004/1264-A
(T.Valliyoor) 		2926012000NRG23030320232249413 03/03/2023 S. Annalakshmi 2926012WL096317 S. Annalakshmi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 S. Annalakshmi CANARA BANK(508532)
18 VALLIYOOR TN-26-012-004-004/249-A
(T.Valliyoor) 		2926012000NRG23030320232249414 03/03/2023 valli 2926012WL096317 valli 00078 CNRB0003657 500 500 Processed 30/03/2023 025730741 valli CANARA BANK(508532)
19 VALLIYOOR TN-26-012-004-004/253-A
(T.Valliyoor) 		2926012000NRG23030320232249415 03/03/2023 D. Suyambu Kani 2926012WL096317 D. Suyambu Kani 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 D. Suyambu Kani INDIA POST PAYMENTS BANK LIMITED(508528)
20 VALLIYOOR TN-26-012-004-004/262-A
(T.Valliyoor) 		2926012000NRG23030320232249417 03/03/2023 Lakshmi 2926012WL096317 Lakshmi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VALLIYOOR TN-26-012-004-004/265-A
(T.Valliyoor) 		2926012000NRG23030320232249418 03/03/2023 C. Baby 2926012WL096317 C. Baby 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 C. Baby INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-004-004/279-A
(T.Valliyoor) 		2926012000NRG23030320232249420 03/03/2023 Valarmathi 2926012WL096317 Valarmathi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Valarmathi INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-004-004/284-A
(T.Valliyoor) 		2926012000NRG23030320232249422 03/03/2023 Thangamani 2926012WL096317 Thangamani 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Thangamani INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-004-004/289-A
(T.Valliyoor) 		2926012000NRG23030320232249425 03/03/2023 P. Chinna Kani 2926012WL096317 P. Chinna Kani 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 P. Chinna Kani CANARA BANK(508532)
25 VALLIYOOR TN-26-012-004-004/291-A
(T.Valliyoor) 		2926012000NRG23030320232249426 03/03/2023 R. Ponnammal 2926012WL096317 R. Ponnammal 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 R. Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALLIYOOR TN-26-012-004-004/292-A
(T.Valliyoor) 		2926012000NRG23030320232249427 03/03/2023 Kalpana 2926012WL096317 Kalpana 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
27 VALLIYOOR TN-26-012-004-004/301-A
(T.Valliyoor) 		2926012000NRG23030320232249428 03/03/2023 L. Panneer Selvam 2926012WL096317 L. Panneer Selvam 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 L. Panneer Selvam CANARA BANK(508532)
28 VALLIYOOR TN-26-012-004-004/321-A
(T.Valliyoor) 		2926012000NRG23030320232249431 03/03/2023 Murugammal 2926012WL096317 Murugammal 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Murugammal CANARA BANK(508532)
29 VALLIYOOR TN-26-012-004-004/322-A
(T.Valliyoor) 		2926012000NRG23030320232249432 03/03/2023 A. Chandramathi 2926012WL096317 A. Chandramathi 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 A. Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 VALLIYOOR TN-26-012-004-004/329-A
(T.Valliyoor) 		2926012000NRG23030320232249433 03/03/2023 Thanga Lakshmi 2926012WL096317 Thanga Lakshmi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Thanga Lakshmi CANARA BANK(508532)
31 VALLIYOOR TN-26-012-004-004/349-A
(T.Valliyoor) 		2926012000NRG23030320232249435 03/03/2023 Panchavarnam 2926012WL096317 Panchavarnam 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 VALLIYOOR TN-26-012-004-004/780-A
(T.Valliyoor) 		2926012000NRG23030320232249437 03/03/2023 Lakshmi 2926012WL096317 Lakshmi 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 Lakshmi CANARA BANK(508532)
33 VALLIYOOR TN-26-012-004-004/786-A
(T.Valliyoor) 		2926012000NRG23030320232249439 03/03/2023 M. Amali 2926012WL096317 M. Amali 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 M. Amali CANARA BANK(508532)
34 VALLIYOOR TN-26-012-004-004/789-A
(T.Valliyoor) 		2926012000NRG23030320232249440 03/03/2023 D. Vasantha 2926012WL096317 D. Vasantha 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 D. Vasantha CANARA BANK(508532)
35 VALLIYOOR TN-26-012-004-004/790-A
(T.Valliyoor) 		2926012000NRG23030320232249441 03/03/2023 R. Santhi 2926012WL096317 R. Santhi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 R. Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 VALLIYOOR TN-26-012-004-007/1187-A
(T.Valliyoor) 		2926012000NRG23030320232249444 03/03/2023 Ponnammal 2926012WL096317 Ponnammal 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Ponnammal CANARA BANK(508532)
37 VALLIYOOR TN-26-012-004-007/1450
(T.Valliyoor) 		2926012000NRG23030320232249445 03/03/2023 Kamala 2926012WL096317 Kamala 00078 CNRB0003657 750 750 Processed 31/03/2023 025730741 Kamala INDIAN BANK(607105)
38 VALLIYOOR TN-26-012-004-007/1468-A
(T.Valliyoor) 		2926012000NRG23030320232249446 03/03/2023 Lekshmi 2926012WL096317 Lekshmi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Lekshmi CANARA BANK(508532)
39 VALLIYOOR TN-26-012-004-007/1568-A
(T.Valliyoor) 		2926012000NRG23030320232249447 03/03/2023 Thulasi 2926012WL096317 Thulasi 00078 CNRB0003657 500 500 Processed 30/03/2023 025730741 Thulasi INDIAN OVERSEAS BANK(508541)
40 VALLIYOOR TN-26-012-004-007/1598-A
(T.Valliyoor) 		2926012000NRG23030320232249448 03/03/2023 Marimuthu 2926012WL096317 Marimuthu 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Marimuthu CANARA BANK(508532)
41 VALLIYOOR TN-26-012-004-007/1623-A
(T.Valliyoor) 		2926012000NRG23030320232249449 03/03/2023 Azhagumalar 2926012WL096317 Azhagumalar 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Azhagumalar CANARA BANK(508532)
42 VALLIYOOR TN-26-012-004-007/1641-A
(T.Valliyoor) 		2926012000NRG23030320232249450 03/03/2023 Jeyajothi 2926012WL096317 Jeyajothi 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Jeyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
43 VALLIYOOR TN-26-012-004-007/1655-A
(T.Valliyoor) 		2926012000NRG23030320232249451 03/03/2023 Thangaselvi 2926012WL096317 Thangaselvi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Thangaselvi INDIAN OVERSEAS BANK(508541)
44 VALLIYOOR TN-26-012-004-007/1658-A
(T.Valliyoor) 		2926012000NRG23030320232249452 03/03/2023 Packiyathai 2926012WL096317 Packiyathai 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Packiyathai CANARA BANK(508532)
45 VALLIYOOR TN-26-012-004-007/1681-A
(T.Valliyoor) 		2926012000NRG23030320232249453 03/03/2023 Kamlabathi 2926012WL096317 Kamlabathi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Kamlabathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 VALLIYOOR TN-26-012-004-007/1697-A
(T.Valliyoor) 		2926012000NRG23030320232249454 03/03/2023 chinnakili 2926012WL096317 chinnakili 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 chinnakili CANARA BANK(508532)
47 VALLIYOOR TN-26-012-004-007/1938-A
(T.Valliyoor) 		2926012000NRG23030320232249457 03/03/2023 Anna seetha 2926012WL096317 Anna seetha 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Anna seetha CANARA BANK(508532)
48 VALLIYOOR TN-26-012-004-007/1944-A
(T.Valliyoor) 		2926012000NRG23030320232249459 03/03/2023 Pameela 2926012WL096317 Pameela 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Pameela INDIA POST PAYMENTS BANK LIMITED(508528)
49 VALLIYOOR TN-26-012-004-007/2008-A
(T.Valliyoor) 		2926012000NRG23030320232249461 03/03/2023 Valli lakshmi 2926012WL096317 Valli lakshmi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Valli lakshmi CANARA BANK(508532)
50 VALLIYOOR TN-26-012-004-007/2013-A
(T.Valliyoor) 		2926012000NRG23030320232249462 03/03/2023 Kala 2926012WL096317 Kala 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Kala CANARA BANK(508532)
51 VALLIYOOR TN-26-012-004-007/2026-A
(T.Valliyoor) 		2926012000NRG23030320232249463 03/03/2023 Subetha 2926012WL096317 Subetha 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Subetha CANARA BANK(508532)
52 VALLIYOOR TN-26-012-004-007/2032-A
(T.Valliyoor) 		2926012000NRG23030320232249464 03/03/2023 Indhumathi 2926012WL096317 Indhumathi 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Indhumathi CANARA BANK(508532)
53 VALLIYOOR TN-26-012-004-007/2033-A
(T.Valliyoor) 		2926012000NRG23030320232249465 03/03/2023 Velammal 2926012WL096317 Velammal 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Velammal INDIAN OVERSEAS BANK(508541)
54 VALLIYOOR TN-26-012-004-007/2094-A
(T.Valliyoor) 		2926012000NRG23030320232249466 03/03/2023 Muthulakshmi 2926012WL096317 Muthulakshmi 00078 CNRB0003657 750 750 Processed 30/03/2023 025730741 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 VALLIYOOR TN-26-012-004-007/2130-A
(T.Valliyoor) 		2926012000NRG23030320232249467 03/03/2023 Padmavathi 2926012WL096317 Padmavathi 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Padmavathi CANARA BANK(508532)
56 VALLIYOOR TN-26-012-004-008/1943-A
(T.Valliyoor) 		2926012000NRG23030320232249468 03/03/2023 Vijaya 2926012WL096317 Vijaya 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Vijaya CANARA BANK(508532)
57 VALLIYOOR TN-26-012-004-017/1629-A
(T.Valliyoor) 		2926012000NRG23030320232249469 03/03/2023 J.Balasundaram 2926012WL096317 J.Balasundaram 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 J.Balasundaram CANARA BANK(508532)
58 VALLIYOOR TN-26-012-004-018/1671-A
(T.Valliyoor) 		2926012000NRG23030320232249470 03/03/2023 Rajakumari 2926012WL096317 Rajakumari 00078 CNRB0003657 1250 1250 Processed 30/03/2023 025730741 Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 51000 51000
59 VALLIYOOR TN-26-012-004-004/255-A
(T.Valliyoor) 		2926012000NRG23030320232249416 03/03/2023 Velammal 2926012WL096317 Velammal 00177 IOBA0000180 1124 1124 Processed 30/03/2023 025730741 Velammal INDIAN OVERSEAS BANK(508541)
60 VALLIYOOR TN-26-012-004-007/1779-A
(T.Valliyoor) 		2926012000NRG23030320232249455 03/03/2023 Muthukili P 2926012WL096317 Muthukili P 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Muthukili P INDIAN OVERSEAS BANK(508541)
61 VALLIYOOR TN-26-012-004-007/1941-A
(T.Valliyoor) 		2926012000NRG23030320232249458 03/03/2023 Chithiraiselvi 2926012WL096317 Chithiraiselvi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Chithiraiselvi INDIAN OVERSEAS BANK(508541)
62 VALLIYOOR TN-26-012-004-007/1949-A
(T.Valliyoor) 		2926012000NRG23030320232249460 03/03/2023 Jebakani 2926012WL096317 Jebakani 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Jebakani INDIAN OVERSEAS BANK(508541)
SubTotal 4874 4874
63 VALLIYOOR TN-26-012-004-004/288-A
(T.Valliyoor) 		2926012000NRG23030320232249424 03/03/2023 Vishvarani 2926012WL096317 Vishvarani 00177 IOBA0001881 1250 1250 Processed 30/03/2023 025730741 Vishvarani INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
64 VALLIYOOR TN-26-012-004-005/1173-A
(T.Valliyoor) 		2926012000NRG23030320232249443 03/03/2023 Banumathi 2926012WL096317 Banumathi 00415 SBIN0070010 1250 1250 Processed 30/03/2023 025730741 Banumathi STATE BANK OF INDIA(508548)
65 VALLIYOOR TN-26-012-004-007/1832-A
(T.Valliyoor) 		2926012000NRG23030320232249456 03/03/2023 Esakkiammal 2926012WL096317 Esakkiammal 00415 SBIN0070010 750 750 Processed 30/03/2023 025730741 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 74124 74124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030323APB_FTO_1613875 Canara Bank CNRB0001126 Vallioor 15000
2 VALLIYOOR TN2926012_030323APB_FTO_1613875 Canara Bank CNRB0003657 Kalanthapanai 8250
3 VALLIYOOR TN2926012_030323APB_FTO_1613875 Canara Bank CNRB0003657 THERKKUVALLIYOOR 42750
4 VALLIYOOR TN2926012_030323APB_FTO_1613875 Indian Overseas Bank IOBA0000180 PANAGUDI 4874
5 VALLIYOOR TN2926012_030323APB_FTO_1613875 Indian Overseas Bank IOBA0001881 VALLIYOOR 1250
6 VALLIYOOR TN2926012_030323APB_FTO_1613875 State Bank of India SBIN0070010 VALLIOOR 2000

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