Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_270822APB_FTO_785487
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-26-012-005-003/1086-A
(Avaraikulam) 		2926012000NRG23270820221168577 27/08/2022 R. Shanthi 2926012WL055819 R. Shanthi 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 R. Shanthi INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-005-003/1094-A
(Avaraikulam) 		2926012000NRG23270820221168578 27/08/2022 Padmini 2926012WL055819 Padmini 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Padmini INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-005-003/1106-A
(Avaraikulam) 		2926012000NRG23270820221168579 27/08/2022 Chelladurai 2926012WL055819 Chelladurai 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 Chelladurai INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-005-003/1187-A
(Avaraikulam) 		2926012000NRG23270820221168580 27/08/2022 Suyambukani 2926012WL055819 Suyambukani 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Suyambukani INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-005-003/1194-A
(Avaraikulam) 		2926012000NRG23270820221168581 27/08/2022 Hemalatha 2926012WL055819 Hemalatha 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Hemalatha INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-005-003/1202-A
(Avaraikulam) 		2926012000NRG23270820221168582 27/08/2022 Pauldurai 2926012WL055819 Pauldurai 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Pauldurai INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-005-003/1209-A
(Avaraikulam) 		2926012000NRG23270820221168583 27/08/2022 Subha 2926012WL055819 Subha 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 Subha INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-005-003/1291-A
(Avaraikulam) 		2926012000NRG23270820221168584 27/08/2022 Ulagamuthu 2926012WL055819 Ulagamuthu 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Ulagamuthu INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-005-003/920-A
(Avaraikulam) 		2926012000NRG23270820221168586 27/08/2022 G. Ragila 2926012WL055819 G. Ragila 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 G. Ragila INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-005-003/9552926120-A
(Avaraikulam) 		2926012000NRG23270820221168587 27/08/2022 S.Rathinam 2926012WL055819 S.Rathinam 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 S.Rathinam INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-005-004/1034-A
(Avaraikulam) 		2926012000NRG23270820221168589 27/08/2022 Prema 2926012WL055819 Prema 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Prema INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-005-004/1068-A
(Avaraikulam) 		2926012000NRG23270820221168590 27/08/2022 T.Jeya 2926012WL055819 T.Jeya 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 T.Jeya INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-005-004/1073-A
(Avaraikulam) 		2926012000NRG23270820221168591 27/08/2022 S.Panchavarnam 2926012WL055819 S.Panchavarnam 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 S.Panchavarnam INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-005-004/1156-A
(Avaraikulam) 		2926012000NRG23270820221168592 27/08/2022 Kumaari 2926012WL055819 Kumaari 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 Kumaari INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-005-004/1180-A
(Avaraikulam) 		2926012000NRG23270820221168593 27/08/2022 Hebsibai 2926012WL055819 Hebsibai 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Hebsibai INDIAN OVERSEAS BANK(508541)
16 VALLIYOOR TN-26-012-005-004/1201-A
(Avaraikulam) 		2926012000NRG23270820221168594 27/08/2022 Vimala 2926012WL055819 Vimala 00177 IOBA0002763 500 500 Processed 05/09/2022 011287042 Vimala INDIAN OVERSEAS BANK(508541)
17 VALLIYOOR TN-26-012-005-004/1302-A
(Avaraikulam) 		2926012000NRG23270820221168595 27/08/2022 Valliammal 2926012WL055819 Valliammal 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Valliammal INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-005-004/893-A
(Avaraikulam) 		2926012000NRG23270820221168597 27/08/2022 Thamilarasi 2926012WL055819 Thamilarasi 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Thamilarasi INDIAN OVERSEAS BANK(508541)
19 VALLIYOOR TN-26-012-005-004/902-A
(Avaraikulam) 		2926012000NRG23270820221168598 27/08/2022 Nalayini 2926012WL055819 Nalayini 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Nalayini STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-005-005/1018
(Avaraikulam) 		2926012000NRG23270820221168599 27/08/2022 Paulkili 2926012WL055819 Paulkili 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Paulkili INDIAN OVERSEAS BANK(508541)
21 VALLIYOOR TN-26-012-005-005/1030
(Avaraikulam) 		2926012000NRG23270820221168600 27/08/2022 M.MALLIKA 2926012WL055819 M.MALLIKA 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 M.MALLIKA INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-005-005/1041
(Avaraikulam) 		2926012000NRG23270820221168601 27/08/2022 S.MAHALAKSHMI 2926012WL055819 S.MAHALAKSHMI 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 S.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-005-005/1104-A
(Avaraikulam) 		2926012000NRG23270820221168602 27/08/2022 Jeyabthi 2926012WL055819 Jeyabthi 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Jeyabthi STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-005-005/365-A
(Avaraikulam) 		2926012000NRG23270820221168604 27/08/2022 S. Pushbakani 2926012WL055819 S. Pushbakani 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 S. Pushbakani STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-005-005/408-A
(Avaraikulam) 		2926012000NRG23270820221168605 27/08/2022 M. Kalaivani 2926012WL055819 M. Kalaivani 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 M. Kalaivani STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-005-005/435-A
(Avaraikulam) 		2926012000NRG23270820221168607 27/08/2022 R. Sarasvathi 2926012WL055819 R. Sarasvathi 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 R. Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 VALLIYOOR TN-26-012-005-005/438-A
(Avaraikulam) 		2926012000NRG23270820221168608 27/08/2022 S. Ramashwari 2926012WL055819 S. Ramashwari 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 S. Ramashwari INDIAN OVERSEAS BANK(508541)
28 VALLIYOOR TN-26-012-005-005/444-A
(Avaraikulam) 		2926012000NRG23270820221168610 27/08/2022 S. Lalitha 2926012WL055819 S. Lalitha 00177 IOBA0002763 500 500 Processed 05/09/2022 011287042 S. Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 VALLIYOOR TN-26-012-005-005/445-A
(Avaraikulam) 		2926012000NRG23270820221168611 27/08/2022 G. Vasantha 2926012WL055819 G. Vasantha 00177 IOBA0002763 250 250 Processed 05/09/2022 011287042 G. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 VALLIYOOR TN-26-012-005-005/457-A
(Avaraikulam) 		2926012000NRG23270820221168612 27/08/2022 J. Selva Rani 2926012WL055819 J. Selva Rani 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 J. Selva Rani INDIAN OVERSEAS BANK(508541)
31 VALLIYOOR TN-26-012-005-005/461-A
(Avaraikulam) 		2926012000NRG23270820221168613 27/08/2022 Sathikani P 2926012WL055819 Sathikani P 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Sathikani P INDIAN OVERSEAS BANK(508541)
32 VALLIYOOR TN-26-012-005-005/471-A
(Avaraikulam) 		2926012000NRG23270820221168614 27/08/2022 K Vanaja 2926012WL055819 K Vanaja 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 K Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
33 VALLIYOOR TN-26-012-005-005/519-A
(Avaraikulam) 		2926012000NRG23270820221168615 27/08/2022 S. Kasi Thangam 2926012WL055819 S. Kasi Thangam 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 S. Kasi Thangam STATE BANK OF INDIA(508548)
34 VALLIYOOR TN-26-012-005-005/526-A
(Avaraikulam) 		2926012000NRG23270820221168616 27/08/2022 Rajamani 2926012WL055819 Rajamani 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 Rajamani INDIAN OVERSEAS BANK(508541)
35 VALLIYOOR TN-26-012-005-005/532-A
(Avaraikulam) 		2926012000NRG23270820221168617 27/08/2022 Sudarmathi 2926012WL055819 Sudarmathi 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Sudarmathi INDIAN OVERSEAS BANK(508541)
36 VALLIYOOR TN-26-012-005-005/670-A
(Avaraikulam) 		2926012000NRG23270820221168618 27/08/2022 K. Amalabathi 2926012WL055819 K. Amalabathi 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 K. Amalabathi INDIAN OVERSEAS BANK(508541)
37 VALLIYOOR TN-26-012-005-005/679-A
(Avaraikulam) 		2926012000NRG23270820221168619 27/08/2022 B. Selvam 2926012WL055819 B. Selvam 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 B. Selvam INDIAN OVERSEAS BANK(508541)
38 VALLIYOOR TN-26-012-005-005/682-A
(Avaraikulam) 		2926012000NRG23270820221168620 27/08/2022 R. Poomalai 2926012WL055819 R. Poomalai 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 R. Poomalai STATE BANK OF INDIA(508548)
39 VALLIYOOR TN-26-012-005-005/712-A
(Avaraikulam) 		2926012000NRG23270820221168621 27/08/2022 P. Mangani 2926012WL055819 P. Mangani 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 P. Mangani STATE BANK OF INDIA(508548)
40 VALLIYOOR TN-26-012-005-005/884-a
(Avaraikulam) 		2926012000NRG23270820221168622 27/08/2022 Kassthuribai 2926012WL055819 Kassthuribai 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Kassthuribai INDIAN OVERSEAS BANK(508541)
41 VALLIYOOR TN-26-012-005-005/889-a
(Avaraikulam) 		2926012000NRG23270820221168623 27/08/2022 S.Paul Thangam 2926012WL055819 S.Paul Thangam 00177 IOBA0002763 750 750 Processed 05/09/2022 011287042 S.Paul Thangam INDIAN OVERSEAS BANK(508541)
42 VALLIYOOR TN-26-012-005-005/895-a
(Avaraikulam) 		2926012000NRG23270820221168624 27/08/2022 R. Saroja 2926012WL055819 R. Saroja 00177 IOBA0002763 500 500 Processed 05/09/2022 011287042 R. Saroja INDIAN OVERSEAS BANK(508541)
43 VALLIYOOR TN-26-012-005-005/912-A
(Avaraikulam) 		2926012000NRG23270820221168625 27/08/2022 S.VASANTHA 2926012WL055819 S.VASANTHA 00177 IOBA0002763 250 250 Processed 05/09/2022 011287042 S.VASANTHA STATE BANK OF INDIA(508548)
44 VALLIYOOR TN-26-012-005-005/9572926120-A
(Avaraikulam) 		2926012000NRG23270820221168626 27/08/2022 S.Jeya 2926012WL055819 S.Jeya 00177 IOBA0002763 250 250 Processed 05/09/2022 011287042 S.Jeya INDIAN OVERSEAS BANK(508541)
45 VALLIYOOR TN-26-012-005-005/9592926120-A
(Avaraikulam) 		2926012000NRG23270820221168627 27/08/2022 B. Muthammal 2926012WL055819 B. Muthammal 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 B. Muthammal INDIAN OVERSEAS BANK(508541)
46 VALLIYOOR TN-26-012-005-005/988-A
(Avaraikulam) 		2926012000NRG23270820221168628 27/08/2022 Suyamburathi 2926012WL055819 Suyamburathi 00177 IOBA0002763 1000 1000 Processed 05/09/2022 011287042 Suyamburathi STATE BANK OF INDIA(508548)
SubTotal 39750 39750
Total 39750 39750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_270822APB_FTO_785487 Indian Overseas Bank IOBA0002763 Avaraikulam 11500
2 VALLIYOOR TN2926012_270822APB_FTO_785487 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 28250

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