Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_060123APB_FTO_1396987
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-26-012-014-004/1001-A
(Adangarkulam) 		2926012000NRG23060120231953072 06/01/2023 Poongavathi 2926012WL086888 Poongavathi 00177 IOBA0002763 1500 1500 Processed 02/02/2023 018559404 Poongavathi INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-014-004/1126-A
(Adangarkulam) 		2926012000NRG23060120231953073 06/01/2023 Indhu 2926012WL086888 Indhu 00177 IOBA0002763 1500 1500 Processed 02/02/2023 018559404 Indhu INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-014-004/953-A
(Adangarkulam) 		2926012000NRG23060120231953078 06/01/2023 Vimala 2926012WL086888 Vimala 00177 IOBA0002763 1250 1250 Processed 02/02/2023 018559404 Vimala INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-014-014/1187-A
(Adangarkulam) 		2926012000NRG23060120231953079 06/01/2023 Malarvizhi 2926012WL086888 Malarvizhi 00177 IOBA0002763 1500 1500 Processed 01/02/2023 018559404 Malarvizhi STATE BANK OF INDIA(508548)
SubTotal 5750 5750
5 VALLIYOOR TN-26-012-014-004/726-A
(Adangarkulam) 		2926012000NRG23060120231953074 06/01/2023 P Lakshmi 2926012WL086888 P Lakshmi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 P Lakshmi STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-014-004/738-A
(Adangarkulam) 		2926012000NRG23060120231953075 06/01/2023 R.Lashami 2926012WL086888 R.Lashami 00415 SBIN0007053 1250 1250 Processed 02/02/2023 018559404 R.Lashami INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-014-004/772-A
(Adangarkulam) 		2926012000NRG23060120231953076 06/01/2023 Essakiammal 2926012WL086888 Essakiammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 Essakiammal STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-014-004/858-A
(Adangarkulam) 		2926012000NRG23060120231953077 06/01/2023 Petchiyammal 2926012WL086888 Petchiyammal 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018559404 Petchiyammal STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-014-014/449-A
(Adangarkulam) 		2926012000NRG23060120231953080 06/01/2023 R. VALLI 2926012WL086888 R. VALLI 00415 SBIN0007053 750 750 Processed 02/02/2023 018559404 R. VALLI INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-014-014/482-A
(Adangarkulam) 		2926012000NRG23060120231953081 06/01/2023 N. Madathi 2926012WL086888 N. Madathi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 N. Madathi STATE BANK OF INDIA(508548)
11 VALLIYOOR TN-26-012-014-014/483-A
(Adangarkulam) 		2926012000NRG23060120231953082 06/01/2023 Sudalai Vadivoo 2926012WL086888 Sudalai Vadivoo 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 Sudalai Vadivoo TAMILNAD MERCANTILE BANK LTD.(607187)
12 VALLIYOOR TN-26-012-014-014/492-A
(Adangarkulam) 		2926012000NRG23060120231953083 06/01/2023 SUBBULAKSHMI 2926012WL086888 SUBBULAKSHMI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 SUBBULAKSHMI CANARA BANK(508532)
13 VALLIYOOR TN-26-012-014-014/503-A
(Adangarkulam) 		2926012000NRG23060120231953084 06/01/2023 CHITHRA S 2926012WL086888 CHITHRA S 00415 SBIN0007053 1000 1000 Processed 02/02/2023 018559404 CHITHRA S PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-014-014/518-A
(Adangarkulam) 		2926012000NRG23060120231953085 06/01/2023 KALA 2926012WL086888 KALA 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 KALA STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-014-014/527-A
(Adangarkulam) 		2926012000NRG23060120231953086 06/01/2023 Kalyani 2926012WL086888 Kalyani 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 Kalyani STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-014-014/537-A
(Adangarkulam) 		2926012000NRG23060120231953087 06/01/2023 S. Pongothai 2926012WL086888 S. Pongothai 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 S. Pongothai STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-014-014/548-A
(Adangarkulam) 		2926012000NRG23060120231953088 06/01/2023 ESAKKIYAMMAL 2926012WL086888 ESAKKIYAMMAL 00415 SBIN0007053 1250 1250 Processed 02/02/2023 018559404 ESAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-014-014/550-A
(Adangarkulam) 		2926012000NRG23060120231953089 06/01/2023 Sundari 2926012WL086888 Sundari 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 Sundari STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-014-014/559-A
(Adangarkulam) 		2926012000NRG23060120231953090 06/01/2023 S. Selvi 2926012WL086888 S. Selvi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559404 S. Selvi STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-014-014/560-A
(Adangarkulam) 		2926012000NRG23060120231953091 06/01/2023 GOMATHI 2926012WL086888 GOMATHI 00415 SBIN0007053 750 750 Processed 02/02/2023 018559404 GOMATHI INDIAN OVERSEAS BANK(508541)
21 VALLIYOOR TN-26-012-014-014/563-A
(Adangarkulam) 		2926012000NRG23060120231953092 06/01/2023 Thangaleela 2926012WL086888 Thangaleela 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559404 Thangaleela STATE BANK OF INDIA(508548)
22 VALLIYOOR TN-26-012-014-014/644-A
(Adangarkulam) 		2926012000NRG23060120231953094 06/01/2023 Saroja 2926012WL086888 Saroja 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
23 VALLIYOOR TN-26-012-014-014/656-A
(Adangarkulam) 		2926012000NRG23060120231953095 06/01/2023 Esakkiyammal 2926012WL086888 Esakkiyammal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559404 Esakkiyammal STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-014-014/712-A
(Adangarkulam) 		2926012000NRG23060120231953096 06/01/2023 Muthukani 2926012WL086888 Muthukani 00415 SBIN0007053 750 750 Processed 02/02/2023 018559404 Muthukani INDIAN OVERSEAS BANK(508541)
25 VALLIYOOR TN-26-012-014-014/717-B
(Adangarkulam) 		2926012000NRG23060120231953097 06/01/2023 Thillai 2926012WL086888 Thillai 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018559404 Thillai TAMILNAD MERCANTILE BANK LTD.(607187)
26 VALLIYOOR TN-26-012-014-014/720-A
(Adangarkulam) 		2926012000NRG23060120231953098 06/01/2023 Muthulakshmi 2926012WL086888 Muthulakshmi 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
27 VALLIYOOR TN-26-012-014-014/737-A
(Adangarkulam) 		2926012000NRG23060120231953099 06/01/2023 Paul thangam 2926012WL086888 Paul thangam 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018559404 Paul thangam STATE BANK OF INDIA(508548)
SubTotal 29750 29750
28 VALLIYOOR TN-26-012-014-014/578-A
(Adangarkulam) 		2926012000NRG23060120231953093 06/01/2023 Esakkiammal 2926012WL086888 Esakkiammal 00415 SBIN0070010 1500 1500 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 37000 37000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_060123APB_FTO_1396987 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 5750
2 VALLIYOOR TN2926012_060123APB_FTO_1396987 State Bank of India SBIN0007053 Palavoor 4750
3 VALLIYOOR TN2926012_060123APB_FTO_1396987 State Bank of India SBIN0007053 PALAVUR 25000
4 VALLIYOOR TN2926012_060123APB_FTO_1396987 State Bank of India SBIN0070010 VALLIOOR 1500

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