Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_170223APB_FTO_1562620
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-26-012-014-014/1069
(Adangarkulam) 		2926012000NRG23170220232151303 17/02/2023 Poopathy 2926012WL093490 Poopathy 00177 IOBA0002301 1250 1250 Processed 02/04/2023 005716695 Poopathy INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-014-014/370-A
(Adangarkulam) 		2926012000NRG23170220232151315 17/02/2023 MANGALADEVI 2926012WL093490 MANGALADEVI 00177 IOBA0002301 1250 1250 Processed 02/04/2023 005716695 MANGALADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
3 VALLIYOOR TN-26-012-014-014/338-A
(Adangarkulam) 		2926012000NRG23170220232151311 17/02/2023 NAMBI 2926012WL093490 NAMBI 00177 IOBA0002763 1250 1250 Processed 02/04/2023 005716695 NAMBI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
4 VALLIYOOR TN-26-012-014-001/334-A
(Adangarkulam) 		2926012000NRG23170220232151299 17/02/2023 R.Muthu Lekasmi 2926012WL093490 R.Muthu Lekasmi 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 R.Muthu Lekasmi STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-014-001/335-A
(Adangarkulam) 		2926012000NRG23170220232151300 17/02/2023 M.Pechiyamaal 2926012WL093490 M.Pechiyamaal 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 M.Pechiyamaal STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-014-002/864-A
(Adangarkulam) 		2926012000NRG23170220232151302 17/02/2023 Tamill selvi 2926012WL093490 Tamill selvi 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 Tamill selvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 VALLIYOOR TN-26-012-014-014/242-A
(Adangarkulam) 		2926012000NRG23170220232151304 17/02/2023 ESAKKIYAMMAL 2926012WL093490 ESAKKIYAMMAL 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 ESAKKIYAMMAL STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-014-014/254-A
(Adangarkulam) 		2926012000NRG23170220232151305 17/02/2023 M. Latha 2926012WL093490 M. Latha 00415 SBIN0007053 1000 1000 Processed 02/04/2023 005716695 M. Latha STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-014-014/321-A
(Adangarkulam) 		2926012000NRG23170220232151308 17/02/2023 ESAKKIYAMMAL 2926012WL093490 ESAKKIYAMMAL 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 ESAKKIYAMMAL STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-014-014/336-A
(Adangarkulam) 		2926012000NRG23170220232151310 17/02/2023 ESAKKIYAMMAL 2926012WL093490 ESAKKIYAMMAL 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 ESAKKIYAMMAL STATE BANK OF INDIA(508548)
11 VALLIYOOR TN-26-012-014-014/359-A
(Adangarkulam) 		2926012000NRG23170220232151312 17/02/2023 MASILA MANI 2926012WL093490 MASILA MANI 00415 SBIN0007053 750 750 Processed 02/04/2023 005716695 MASILA MANI INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-014-014/360-A
(Adangarkulam) 		2926012000NRG23170220232151313 17/02/2023 SANTHANAM 2926012WL093490 SANTHANAM 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 SANTHANAM STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-014-014/365-A
(Adangarkulam) 		2926012000NRG23170220232151314 17/02/2023 THANGAM 2926012WL093490 THANGAM 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 THANGAM STATE BANK OF INDIA(508548)
14 VALLIYOOR TN-26-012-014-014/373-A
(Adangarkulam) 		2926012000NRG23170220232151316 17/02/2023 SORNAM 2926012WL093490 SORNAM 00415 SBIN0007053 1000 1000 Processed 02/04/2023 005716695 SORNAM TAMILNAD MERCANTILE BANK LTD.(607187)
15 VALLIYOOR TN-26-012-014-014/377-A
(Adangarkulam) 		2926012000NRG23170220232151317 17/02/2023 Suyambukani 2926012WL093490 Suyambukani 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 Suyambukani STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-014-014/385-A
(Adangarkulam) 		2926012000NRG23170220232151319 17/02/2023 DEIVAKANI 2926012WL093490 DEIVAKANI 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 DEIVAKANI STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-014-014/399-A
(Adangarkulam) 		2926012000NRG23170220232151320 17/02/2023 ESWARAKANI 2926012WL093490 ESWARAKANI 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 ESWARAKANI STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-014-014/401-A
(Adangarkulam) 		2926012000NRG23170220232151321 17/02/2023 CHITHRA 2926012WL093490 CHITHRA 00415 SBIN0007053 1000 1000 Processed 02/04/2023 005716695 CHITHRA STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-014-014/538-A
(Adangarkulam) 		2926012000NRG23170220232151322 17/02/2023 RAMALAKSHMI 2926012WL093490 RAMALAKSHMI 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 RAMALAKSHMI STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-014-014/627-A
(Adangarkulam) 		2926012000NRG23170220232151323 17/02/2023 RANJEETHAM 2926012WL093490 RANJEETHAM 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 RANJEETHAM STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-014-014/639-A
(Adangarkulam) 		2926012000NRG23170220232151324 17/02/2023 MALLIKA 2926012WL093490 MALLIKA 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 MALLIKA STATE BANK OF INDIA(508548)
22 VALLIYOOR TN-26-012-014-014/678-a
(Adangarkulam) 		2926012000NRG23170220232151325 17/02/2023 ESSAKKIAMMAL 2926012WL093490 ESSAKKIAMMAL 00415 SBIN0007053 1250 1250 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 VALLIYOOR TN-26-012-014-014/722-A
(Adangarkulam) 		2926012000NRG23170220232151326 17/02/2023 P. Vasantha 2926012WL093490 P. Vasantha 00415 SBIN0007053 1000 1000 Processed 02/04/2023 005716695 P. Vasantha INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-014-014/747-A
(Adangarkulam) 		2926012000NRG23170220232151327 17/02/2023 Amaravathy 2926012WL093490 Amaravathy 00415 SBIN0007053 1250 1250 Processed 02/04/2023 005716695 Amaravathy STATE BANK OF INDIA(508548)
SubTotal 24750 24750
25 VALLIYOOR TN-26-012-014-014/284-A
(Adangarkulam) 		2926012000NRG23170220232151307 17/02/2023 Selvi 2926012WL093490 Selvi 00415 SBIN0071256 1250 1250 Processed 02/04/2023 005716695 Selvi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
26 VALLIYOOR TN-26-012-014-002/721-A
(Adangarkulam) 		2926012000NRG23170220232151301 17/02/2023 Sumathi 2926012WL093490 Sumathi 00437 TMBL0000176 1250 1250 Processed 02/04/2023 005716695 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
27 VALLIYOOR TN-26-012-014-014/266-A
(Adangarkulam) 		2926012000NRG23170220232151306 17/02/2023 Alammal 2926012WL093490 Alammal 00437 TMBL0000176 1250 1250 Processed 02/04/2023 005716695 Alammal TAMILNAD MERCANTILE BANK LTD.(607187)
28 VALLIYOOR TN-26-012-014-014/333-A
(Adangarkulam) 		2926012000NRG23170220232151309 17/02/2023 Krishnaveni 2926012WL093490 Krishnaveni 00437 TMBL0000176 1250 1250 Processed 02/04/2023 005716695 Krishnaveni TAMILNAD MERCANTILE BANK LTD.(607187)
29 VALLIYOOR TN-26-012-014-014/383-A
(Adangarkulam) 		2926012000NRG23170220232151318 17/02/2023 PANJAWARNAM 2926012WL093490 PANJAWARNAM 00437 TMBL0000176 1250 1250 Processed 02/04/2023 005716695 PANJAWARNAM STATE BANK OF INDIA(508548)
SubTotal 5000 5000
Total 34750 34750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_170223APB_FTO_1562620 Indian Overseas Bank IOBA0002301 RADHAPURAM 2500
2 VALLIYOOR TN2926012_170223APB_FTO_1562620 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1250
3 VALLIYOOR TN2926012_170223APB_FTO_1562620 State Bank of India SBIN0007053 Palavoor 2500
4 VALLIYOOR TN2926012_170223APB_FTO_1562620 State Bank of India SBIN0007053 PALAVUR 22250
5 VALLIYOOR TN2926012_170223APB_FTO_1562620 State Bank of India SBIN0071256 VADAKKANKULAM 1250
6 VALLIYOOR TN2926012_170223APB_FTO_1562620 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 5000

Download In Excel