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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_011222APB_FTO_1222274
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-26-012-007-001/1478-A
(Danakkarkulam) 		2926012000NRG23011220221787136 01/12/2022 A. SARASWATHI 2926012WL079616 A. SARASWATHI 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 A. SARASWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
2 VALLIYOOR TN-26-012-007-001/1499-A
(Danakkarkulam) 		2926012000NRG23011220221787138 01/12/2022 S. MALATHI 2926012WL079616 S. MALATHI 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 S. MALATHI TAMILNAD MERCANTILE BANK LTD.(607187)
3 VALLIYOOR TN-26-012-007-001/1502-A
(Danakkarkulam) 		2926012000NRG23011220221787139 01/12/2022 M. MUTHULAKSHMI 2926012WL079616 M. MUTHULAKSHMI 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 M. MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
4 VALLIYOOR TN-26-012-007-001/1539-A
(Danakkarkulam) 		2926012000NRG23011220221787140 01/12/2022 Manju 2926012WL079616 Manju 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 Manju TAMILNAD MERCANTILE BANK LTD.(607187)
5 VALLIYOOR TN-26-012-007-001/1550-A
(Danakkarkulam) 		2926012000NRG23011220221787141 01/12/2022 Mathava Ragavan 2926012WL079616 Mathava Ragavan 00437 TMBL0000176 1405 1405 Processed 09/12/2022 026441765 Mathava Ragavan STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-007-001/1555-A
(Danakkarkulam) 		2926012000NRG23011220221787142 01/12/2022 Thillaiammal 2926012WL079616 Thillaiammal 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 Thillaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 VALLIYOOR TN-26-012-007-001/1590-A
(Danakkarkulam) 		2926012000NRG23011220221787143 01/12/2022 Suyambukani 2926012WL079616 Suyambukani 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 Suyambukani TAMILNAD MERCANTILE BANK LTD.(607187)
8 VALLIYOOR TN-26-012-007-007/1020-A
(Danakkarkulam) 		2926012000NRG23011220221787150 01/12/2022 RAJAMMAL 2926012WL079616 RAJAMMAL 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 RAJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
9 VALLIYOOR TN-26-012-007-007/1040-A
(Danakkarkulam) 		2926012000NRG23011220221787151 01/12/2022 Muthukutti 2926012WL079616 Muthukutti 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 Muthukutti TAMILNAD MERCANTILE BANK LTD.(607187)
10 VALLIYOOR TN-26-012-007-007/1055-A
(Danakkarkulam) 		2926012000NRG23011220221787153 01/12/2022 ESAKKIYAMMAL 2926012WL079616 ESAKKIYAMMAL 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 ESAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-007-007/106-A
(Danakkarkulam) 		2926012000NRG23011220221787154 01/12/2022 ESAKKIYAMMAL 2926012WL079616 ESAKKIYAMMAL 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441765 ESAKKIYAMMAL STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-007-007/1074-A
(Danakkarkulam) 		2926012000NRG23011220221787155 01/12/2022 PREMA 2926012WL079616 PREMA 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 PREMA TAMILNAD MERCANTILE BANK LTD.(607187)
13 VALLIYOOR TN-26-012-007-007/115-A
(Danakkarkulam) 		2926012000NRG23011220221787156 01/12/2022 P. GANTHI 2926012WL079616 P. GANTHI 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441765 P. GANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
14 VALLIYOOR TN-26-012-007-007/119-A
(Danakkarkulam) 		2926012000NRG23011220221787157 01/12/2022 MUPPIDATHI 2926012WL079616 MUPPIDATHI 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 MUPPIDATHI TAMILNAD MERCANTILE BANK LTD.(607187)
15 VALLIYOOR TN-26-012-007-007/124-A
(Danakkarkulam) 		2926012000NRG23011220221787159 01/12/2022 Lakshmi 2926012WL079616 Lakshmi 00437 TMBL0000176 500 500 Processed 09/12/2022 026441765 Lakshmi GENERAL POST OFFICE(607245)
16 VALLIYOOR TN-26-012-007-007/1273-a
(Danakkarkulam) 		2926012000NRG23011220221787160 01/12/2022 N. Krishnaveni 2926012WL079616 N. Krishnaveni 00437 TMBL0000176 250 250 Processed 09/12/2022 026441765 N. Krishnaveni STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-007-007/1278-a
(Danakkarkulam) 		2926012000NRG23011220221787161 01/12/2022 Sankarammal 2926012WL079616 Sankarammal 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441765 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 VALLIYOOR TN-26-012-007-007/1285-a
(Danakkarkulam) 		2926012000NRG23011220221787162 01/12/2022 Gayathiri 2926012WL079616 Gayathiri 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441765 Gayathiri STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-007-007/1326-A
(Danakkarkulam) 		2926012000NRG23011220221787163 01/12/2022 E. SUYAMBU 2926012WL079616 E. SUYAMBU 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 E. SUYAMBU INDIAN OVERSEAS BANK(508541)
20 VALLIYOOR TN-26-012-007-007/1349-A
(Danakkarkulam) 		2926012000NRG23011220221787164 01/12/2022 Selvi 2926012WL079616 Selvi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
21 VALLIYOOR TN-26-012-007-007/1380-A
(Danakkarkulam) 		2926012000NRG23011220221787165 01/12/2022 M. SANTHANAM 2926012WL079616 M. SANTHANAM 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 M. SANTHANAM INDIAN BANK(607105)
22 VALLIYOOR TN-26-012-007-007/150-A
(Danakkarkulam) 		2926012000NRG23011220221787166 01/12/2022 PALTHANGAM 2926012WL079616 PALTHANGAM 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 PALTHANGAM TAMILNAD MERCANTILE BANK LTD.(607187)
23 VALLIYOOR TN-26-012-007-007/182-A
(Danakkarkulam) 		2926012000NRG23011220221787167 01/12/2022 THANGAMSELVAM 2926012WL079616 THANGAMSELVAM 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 THANGAMSELVAM TAMILNAD MERCANTILE BANK LTD.(607187)
24 VALLIYOOR TN-26-012-007-007/221-A
(Danakkarkulam) 		2926012000NRG23011220221787168 01/12/2022 Seethalakshmi 2926012WL079616 Seethalakshmi 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 VALLIYOOR TN-26-012-007-007/254-A
(Danakkarkulam) 		2926012000NRG23011220221787170 01/12/2022 Bagavathi 2926012WL079616 Bagavathi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 Bagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
26 VALLIYOOR TN-26-012-007-007/263-A
(Danakkarkulam) 		2926012000NRG23011220221787171 01/12/2022 SARASWATHI 2926012WL079616 SARASWATHI 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 SARASWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
27 VALLIYOOR TN-26-012-007-007/290-A
(Danakkarkulam) 		2926012000NRG23011220221787172 01/12/2022 Nagammal 2926012WL079616 Nagammal 00437 TMBL0000176 500 500 Processed 09/12/2022 026441765 Nagammal INDIAN OVERSEAS BANK(508541)
28 VALLIYOOR TN-26-012-007-007/307-A
(Danakkarkulam) 		2926012000NRG23011220221787174 01/12/2022 S. Radha 2926012WL079616 S. Radha 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 S. Radha TAMILNAD MERCANTILE BANK LTD.(607187)
29 VALLIYOOR TN-26-012-007-007/334-A
(Danakkarkulam) 		2926012000NRG23011220221787176 01/12/2022 T. Saraswathy 2926012WL079616 T. Saraswathy 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 T. Saraswathy TAMILNAD MERCANTILE BANK LTD.(607187)
30 VALLIYOOR TN-26-012-007-007/342-A
(Danakkarkulam) 		2926012000NRG23011220221787177 01/12/2022 Prema Selvi 2926012WL079616 Prema Selvi 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 Prema Selvi STATE BANK OF INDIA(508548)
31 VALLIYOOR TN-26-012-007-007/356-A
(Danakkarkulam) 		2926012000NRG23011220221787178 01/12/2022 RAJAMMAL 2926012WL079616 RAJAMMAL 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 RAJAMMAL INDIAN OVERSEAS BANK(508541)
32 VALLIYOOR TN-26-012-007-007/358-A
(Danakkarkulam) 		2926012000NRG23011220221787179 01/12/2022 Esakkiammal 2926012WL079616 Esakkiammal 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 Esakkiammal GENERAL POST OFFICE(607245)
33 VALLIYOOR TN-26-012-007-007/49-A
(Danakkarkulam) 		2926012000NRG23011220221787180 01/12/2022 VENGADESHWARI 2926012WL079616 VENGADESHWARI 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 VENGADESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
34 VALLIYOOR TN-26-012-007-007/55-A
(Danakkarkulam) 		2926012000NRG23011220221787181 01/12/2022 S. Uchimakali 2926012WL079616 S. Uchimakali 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441765 S. Uchimakali INDIAN OVERSEAS BANK(508541)
35 VALLIYOOR TN-26-012-007-007/67-A
(Danakkarkulam) 		2926012000NRG23011220221787182 01/12/2022 SANTHANAMMAL 2926012WL079616 SANTHANAMMAL 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441765 SANTHANAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
36 VALLIYOOR TN-26-012-007-007/69
(Danakkarkulam) 		2926012000NRG23011220221787183 01/12/2022 M. BAGAVATHI 2926012WL079616 M. BAGAVATHI 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 M. BAGAVATHI ICICI BANK LTD(508534)
37 VALLIYOOR TN-26-012-007-007/82-A
(Danakkarkulam) 		2926012000NRG23011220221787184 01/12/2022 PAPPA 2926012WL079616 PAPPA 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441765 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
38 VALLIYOOR TN-26-012-007-007/944-A
(Danakkarkulam) 		2926012000NRG23011220221787185 01/12/2022 Subbu Lakshmi 2926012WL079616 Subbu Lakshmi 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441765 Subbu Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
39 VALLIYOOR TN-26-012-007-007/97-A
(Danakkarkulam) 		2926012000NRG23011220221787186 01/12/2022 Petchiyammal 2926012WL079616 Petchiyammal 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441765 Petchiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 48405 48405
Total 48405 48405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_011222APB_FTO_1222274 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 48405

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