Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_170323APB_FTO_1661257
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-26-012-014-004/1012-A
(Adangarkulam) 		2926012000NRG23170320232352776 17/03/2023 Subbulakshmi 2926012WL098910 Subbulakshmi 00177 IOBA0000180 750 750 Processed 30/03/2023 025730340 Subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 VALLIYOOR TN-26-012-014-004/733-A
(Adangarkulam) 		2926012000NRG23170320232352783 17/03/2023 S. Anitha 2926012WL098910 S. Anitha 00177 IOBA0001333 1000 1000 Processed 30/03/2023 025730340 S. Anitha INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 VALLIYOOR TN-26-012-014-004/1122-A
(Adangarkulam) 		2926012000NRG23170320232352777 17/03/2023 Jeyanthi 2926012WL098910 Jeyanthi 00177 IOBA0002763 1000 1000 Processed 30/03/2023 025730340 Jeyanthi INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-014-004/1164-A
(Adangarkulam) 		2926012000NRG23170320232352778 17/03/2023 Vanithasree 2926012WL098910 Vanithasree 00177 IOBA0002763 500 500 Processed 30/03/2023 025730340 Vanithasree INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-014-004/839-A
(Adangarkulam) 		2926012000NRG23170320232352797 17/03/2023 reedha 2926012WL098910 reedha 00177 IOBA0002763 1000 1000 Processed 30/03/2023 025730340 reedha INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-014-004/846-A
(Adangarkulam) 		2926012000NRG23170320232352798 17/03/2023 asha 2926012WL098910 asha 00177 IOBA0002763 250 250 Processed 30/03/2023 025730340 asha INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-014-004/874-A
(Adangarkulam) 		2926012000NRG23170320232352799 17/03/2023 Rajeetam 2926012WL098910 Rajeetam 00177 IOBA0002763 1000 1000 Processed 30/03/2023 025730340 Rajeetam INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-014-004/875-A
(Adangarkulam) 		2926012000NRG23170320232352800 17/03/2023 Vanmathy 2926012WL098910 Vanmathy 00177 IOBA0002763 250 250 Processed 30/03/2023 025730340 Vanmathy INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-014-004/893-A
(Adangarkulam) 		2926012000NRG23170320232352802 17/03/2023 Rathika 2926012WL098910 Rathika 00177 IOBA0002763 1000 1000 Processed 30/03/2023 025730340 Rathika INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-014-004/924-A
(Adangarkulam) 		2926012000NRG23170320232352803 17/03/2023 Petchiyammal 2926012WL098910 Petchiyammal 00177 IOBA0002763 1000 1000 Processed 30/03/2023 025730340 Petchiyammal INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-014-004/950-A
(Adangarkulam) 		2926012000NRG23170320232352804 17/03/2023 Mahalakshmi 2926012WL098910 Mahalakshmi 00177 IOBA0002763 1000 1000 Processed 30/03/2023 025730340 Mahalakshmi INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-014-004/953-A
(Adangarkulam) 		2926012000NRG23170320232352806 17/03/2023 Vimala 2926012WL098910 Vimala 00177 IOBA0002763 1000 1000 Processed 30/03/2023 025730340 Vimala INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-014-004/956-A
(Adangarkulam) 		2926012000NRG23170320232352807 17/03/2023 Arunthathi 2926012WL098910 Arunthathi 00177 IOBA0002763 1250 1250 Processed 30/03/2023 025730340 Arunthathi INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-014-004/961-A
(Adangarkulam) 		2926012000NRG23170320232352809 17/03/2023 Esakiammal 2926012WL098910 Esakiammal 00177 IOBA0002763 1250 1250 Processed 30/03/2023 025730340 Esakiammal INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-014-014/454-A
(Adangarkulam) 		2926012000NRG23170320232352814 17/03/2023 Poomathi 2926012WL098910 Poomathi 00177 IOBA0002763 500 500 Processed 30/03/2023 025730340 Poomathi INDIAN OVERSEAS BANK(508541)
16 VALLIYOOR TN-26-012-014-014/478-A
(Adangarkulam) 		2926012000NRG23170320232352818 17/03/2023 murugan 2926012WL098910 murugan 00177 IOBA0002763 1250 1250 Processed 30/03/2023 025730340 murugan INDIAN OVERSEAS BANK(508541)
17 VALLIYOOR TN-26-012-014-014/530-A
(Adangarkulam) 		2926012000NRG23170320232352822 17/03/2023 Subbammal 2926012WL098910 Subbammal 00177 IOBA0002763 1000 1000 Processed 30/03/2023 025730340 Subbammal INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-014-014/543-A
(Adangarkulam) 		2926012000NRG23170320232352824 17/03/2023 ESAKKIYAMMAL 2926012WL098910 ESAKKIYAMMAL 00177 IOBA0002763 750 750 Processed 30/03/2023 025730340 ESAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
19 VALLIYOOR TN-26-012-014-014/567-A
(Adangarkulam) 		2926012000NRG23170320232352830 17/03/2023 Ramesh 2926012WL098910 Ramesh 00177 IOBA0002763 1250 1250 Processed 30/03/2023 025730340 Ramesh INDIAN OVERSEAS BANK(508541)
SubTotal 15250 15250
20 VALLIYOOR TN-26-012-014-004/1192-A
(Adangarkulam) 		2926012000NRG23170320232352779 17/03/2023 Deivapazham 2926012WL098910 Deivapazham 00415 SBIN0007053 500 500 Processed 30/03/2023 025730340 Deivapazham STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-014-004/726-A
(Adangarkulam) 		2926012000NRG23170320232352780 17/03/2023 P Lakshmi 2926012WL098910 P Lakshmi 00415 SBIN0007053 500 500 Processed 30/03/2023 025730340 P Lakshmi STATE BANK OF INDIA(508548)
22 VALLIYOOR TN-26-012-014-004/731-A
(Adangarkulam) 		2926012000NRG23170320232352781 17/03/2023 E.Shanthi 2926012WL098910 E.Shanthi 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 E.Shanthi STATE BANK OF INDIA(508548)
23 VALLIYOOR TN-26-012-014-004/732-A
(Adangarkulam) 		2926012000NRG23170320232352782 17/03/2023 Thangammal 2926012WL098910 Thangammal 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 Thangammal INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-014-004/736-A
(Adangarkulam) 		2926012000NRG23170320232352784 17/03/2023 M.banemathie 2926012WL098910 M.banemathie 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 M.banemathie STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-014-004/739-A
(Adangarkulam) 		2926012000NRG23170320232352785 17/03/2023 Indira 2926012WL098910 Indira 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Indira STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-014-004/744-A
(Adangarkulam) 		2926012000NRG23170320232352786 17/03/2023 Arumugam 2926012WL098910 Arumugam 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Arumugam INDIAN OVERSEAS BANK(508541)
27 VALLIYOOR TN-26-012-014-004/764-A
(Adangarkulam) 		2926012000NRG23170320232352787 17/03/2023 S.Vallithai 2926012WL098910 S.Vallithai 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 S.Vallithai INDIAN OVERSEAS BANK(508541)
28 VALLIYOOR TN-26-012-014-004/765-A
(Adangarkulam) 		2926012000NRG23170320232352788 17/03/2023 P.Easkeammal 2926012WL098910 P.Easkeammal 00415 SBIN0007053 500 500 Processed 30/03/2023 025730340 P.Easkeammal STATE BANK OF INDIA(508548)
29 VALLIYOOR TN-26-012-014-004/772-A
(Adangarkulam) 		2926012000NRG23170320232352789 17/03/2023 Essakiammal 2926012WL098910 Essakiammal 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Essakiammal STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-014-004/778-A
(Adangarkulam) 		2926012000NRG23170320232352790 17/03/2023 Paul Thangam 2926012WL098910 Paul Thangam 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Paul Thangam STATE BANK OF INDIA(508548)
31 VALLIYOOR TN-26-012-014-004/794-A
(Adangarkulam) 		2926012000NRG23170320232352791 17/03/2023 Kayalvizhi 2926012WL098910 Kayalvizhi 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 Kayalvizhi INDIAN OVERSEAS BANK(508541)
32 VALLIYOOR TN-26-012-014-004/796-A
(Adangarkulam) 		2926012000NRG23170320232352792 17/03/2023 Thadavathi 2926012WL098910 Thadavathi 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 Thadavathi INDIAN OVERSEAS BANK(508541)
33 VALLIYOOR TN-26-012-014-004/804-A
(Adangarkulam) 		2926012000NRG23170320232352793 17/03/2023 Chinnapillai 2926012WL098910 Chinnapillai 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Chinnapillai STATE BANK OF INDIA(508548)
34 VALLIYOOR TN-26-012-014-004/831-A
(Adangarkulam) 		2926012000NRG23170320232352795 17/03/2023 ANITHA 2926012WL098910 ANITHA 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 ANITHA STATE BANK OF INDIA(508548)
35 VALLIYOOR TN-26-012-014-004/836-A
(Adangarkulam) 		2926012000NRG23170320232352796 17/03/2023 rukmani 2926012WL098910 rukmani 00415 SBIN0007053 500 500 Processed 30/03/2023 025730340 rukmani STATE BANK OF INDIA(508548)
36 VALLIYOOR TN-26-012-014-004/887-A
(Adangarkulam) 		2926012000NRG23170320232352801 17/03/2023 Prama 2926012WL098910 Prama 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Prama STATE BANK OF INDIA(508548)
37 VALLIYOOR TN-26-012-014-004/952-A
(Adangarkulam) 		2926012000NRG23170320232352805 17/03/2023 Vijaya Lakshmi 2926012WL098910 Vijaya Lakshmi 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 Vijaya Lakshmi STATE BANK OF INDIA(508548)
38 VALLIYOOR TN-26-012-014-004/959-A
(Adangarkulam) 		2926012000NRG23170320232352808 17/03/2023 Muthammal 2926012WL098910 Muthammal 00415 SBIN0007053 500 500 Processed 30/03/2023 025730340 Muthammal STATE BANK OF INDIA(508548)
39 VALLIYOOR TN-26-012-014-006/890-A
(Adangarkulam) 		2926012000NRG23170320232352810 17/03/2023 Nanthini 2926012WL098910 Nanthini 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Nanthini INDIAN OVERSEAS BANK(508541)
40 VALLIYOOR TN-26-012-014-014/361-A
(Adangarkulam) 		2926012000NRG23170320232352811 17/03/2023 RANJEETHAM 2926012WL098910 RANJEETHAM 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 RANJEETHAM INDIAN OVERSEAS BANK(508541)
41 VALLIYOOR TN-26-012-014-014/448-A
(Adangarkulam) 		2926012000NRG23170320232352812 17/03/2023 Vallimaiyl 2926012WL098910 Vallimaiyl 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 Vallimaiyl STATE BANK OF INDIA(508548)
42 VALLIYOOR TN-26-012-014-014/451-A
(Adangarkulam) 		2926012000NRG23170320232352813 17/03/2023 Sudali 2926012WL098910 Sudali 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 Sudali STATE BANK OF INDIA(508548)
43 VALLIYOOR TN-26-012-014-014/458-A
(Adangarkulam) 		2926012000NRG23170320232352815 17/03/2023 PONNUTHAI 2926012WL098910 PONNUTHAI 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 PONNUTHAI STATE BANK OF INDIA(508548)
44 VALLIYOOR TN-26-012-014-014/461-A
(Adangarkulam) 		2926012000NRG23170320232352816 17/03/2023 Palammal 2926012WL098910 Palammal 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 Palammal INDIAN OVERSEAS BANK(508541)
45 VALLIYOOR TN-26-012-014-014/467-A
(Adangarkulam) 		2926012000NRG23170320232352817 17/03/2023 K.Muthulekshmi 2926012WL098910 K.Muthulekshmi 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 K.Muthulekshmi INDIAN OVERSEAS BANK(508541)
46 VALLIYOOR TN-26-012-014-014/502-A
(Adangarkulam) 		2926012000NRG23170320232352819 17/03/2023 Pitchammal 2926012WL098910 Pitchammal 00415 SBIN0007053 1250 1250 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VALLIYOOR TN-26-012-014-014/524-A
(Adangarkulam) 		2926012000NRG23170320232352820 17/03/2023 Esakkiammal 2926012WL098910 Esakkiammal 00415 SBIN0007053 500 500 Processed 30/03/2023 025730340 Esakkiammal STATE BANK OF INDIA(508548)
48 VALLIYOOR TN-26-012-014-014/527-A
(Adangarkulam) 		2926012000NRG23170320232352821 17/03/2023 Kalyani 2926012WL098910 Kalyani 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 Kalyani STATE BANK OF INDIA(508548)
49 VALLIYOOR TN-26-012-014-014/538-A
(Adangarkulam) 		2926012000NRG23170320232352823 17/03/2023 RAMALAKSHMI 2926012WL098910 RAMALAKSHMI 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 RAMALAKSHMI STATE BANK OF INDIA(508548)
50 VALLIYOOR TN-26-012-014-014/548-A
(Adangarkulam) 		2926012000NRG23170320232352825 17/03/2023 ESAKKIYAMMAL 2926012WL098910 ESAKKIYAMMAL 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 ESAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
51 VALLIYOOR TN-26-012-014-014/555-A
(Adangarkulam) 		2926012000NRG23170320232352826 17/03/2023 T. Sornam 2926012WL098910 T. Sornam 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 T. Sornam STATE BANK OF INDIA(508548)
52 VALLIYOOR TN-26-012-014-014/556-A
(Adangarkulam) 		2926012000NRG23170320232352827 17/03/2023 Muthammal 2926012WL098910 Muthammal 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Muthammal STATE BANK OF INDIA(508548)
53 VALLIYOOR TN-26-012-014-014/557-A
(Adangarkulam) 		2926012000NRG23170320232352828 17/03/2023 CHANDIRA 2926012WL098910 CHANDIRA 00415 SBIN0007053 250 250 Processed 30/03/2023 025730340 CHANDIRA STATE BANK OF INDIA(508548)
54 VALLIYOOR TN-26-012-014-014/559-A
(Adangarkulam) 		2926012000NRG23170320232352829 17/03/2023 S. Selvi 2926012WL098910 S. Selvi 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 S. Selvi STATE BANK OF INDIA(508548)
55 VALLIYOOR TN-26-012-014-014/573-A
(Adangarkulam) 		2926012000NRG23170320232352831 17/03/2023 PAGAWATHI 2926012WL098910 PAGAWATHI 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 PAGAWATHI STATE BANK OF INDIA(508548)
56 VALLIYOOR TN-26-012-014-014/575-A
(Adangarkulam) 		2926012000NRG23170320232352832 17/03/2023 masanam 2926012WL098910 masanam 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 masanam STATE BANK OF INDIA(508548)
57 VALLIYOOR TN-26-012-014-014/581-A
(Adangarkulam) 		2926012000NRG23170320232352833 17/03/2023 Mariammal 2926012WL098910 Mariammal 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 Mariammal STATE BANK OF INDIA(508548)
58 VALLIYOOR TN-26-012-014-014/646-A
(Adangarkulam) 		2926012000NRG23170320232352834 17/03/2023 Nallakannu 2926012WL098910 Nallakannu 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Nallakannu STATE BANK OF INDIA(508548)
59 VALLIYOOR TN-26-012-014-014/647-A
(Adangarkulam) 		2926012000NRG23170320232352835 17/03/2023 Esakkiyammal 2926012WL098910 Esakkiyammal 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Esakkiyammal STATE BANK OF INDIA(508548)
60 VALLIYOOR TN-26-012-014-014/657-A
(Adangarkulam) 		2926012000NRG23170320232352836 17/03/2023 masanam 2926012WL098910 masanam 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 masanam STATE BANK OF INDIA(508548)
61 VALLIYOOR TN-26-012-014-014/711-A
(Adangarkulam) 		2926012000NRG23170320232352837 17/03/2023 S. Pon Arumugam 2926012WL098910 S. Pon Arumugam 00415 SBIN0007053 750 750 Processed 30/03/2023 025730340 S. Pon Arumugam STATE BANK OF INDIA(508548)
62 VALLIYOOR TN-26-012-014-014/715-A
(Adangarkulam) 		2926012000NRG23170320232352838 17/03/2023 M. Selvi 2926012WL098910 M. Selvi 00415 SBIN0007053 500 500 Processed 30/03/2023 025730340 M. Selvi STATE BANK OF INDIA(508548)
63 VALLIYOOR TN-26-012-014-014/717-B
(Adangarkulam) 		2926012000NRG23170320232352839 17/03/2023 Thillai 2926012WL098910 Thillai 00415 SBIN0007053 1250 1250 Processed 30/03/2023 025730340 Thillai TAMILNAD MERCANTILE BANK LTD.(607187)
64 VALLIYOOR TN-26-012-014-014/719-A
(Adangarkulam) 		2926012000NRG23170320232352840 17/03/2023 Madathi 2926012WL098910 Madathi 00415 SBIN0007053 1000 1000 Processed 30/03/2023 025730340 Madathi INDIAN OVERSEAS BANK(508541)
SubTotal 42500 42500
65 VALLIYOOR TN-26-012-014-004/826-A
(Adangarkulam) 		2926012000NRG23170320232352794 17/03/2023 Susilabai 2926012WL098910 Susilabai 00437 TMBL0000176 1000 1000 Processed 30/03/2023 025730340 Susilabai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
Total 60500 60500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_170323APB_FTO_1661257 Indian Overseas Bank IOBA0000180 PANAGUDI 750
2 VALLIYOOR TN2926012_170323APB_FTO_1661257 Indian Overseas Bank IOBA0001333 ARAMBOLY 1000
3 VALLIYOOR TN2926012_170323APB_FTO_1661257 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 15250
4 VALLIYOOR TN2926012_170323APB_FTO_1661257 State Bank of India SBIN0007053 PALAVUR 42500
5 VALLIYOOR TN2926012_170323APB_FTO_1661257 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1000

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