Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211222APB_FTO_1317671
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-26-012-005-002/1237-A
(Avaraikulam) 		2926012000NRG23211220221868771 21/12/2022 Janoba 2926012WL083591 Janoba 00177 IOBA0002763 1000 1000 Processed 01/02/2023 018558461 Janoba STATE BANK OF INDIA(508548)
2 VALLIYOOR TN-26-012-005-003/1093-A
(Avaraikulam) 		2926012000NRG23211220221868772 21/12/2022 Vasantha 2926012WL083591 Vasantha 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Vasantha INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-005-003/1115-A
(Avaraikulam) 		2926012000NRG23211220221868773 21/12/2022 S. Lakshmi 2926012WL083591 S. Lakshmi 00177 IOBA0002763 250 250 Processed 02/02/2023 018558461 S. Lakshmi INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-005-003/1198-A
(Avaraikulam) 		2926012000NRG23211220221868774 21/12/2022 Jeyabalan 2926012WL083591 Jeyabalan 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 Jeyabalan INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-005-003/1202-A
(Avaraikulam) 		2926012000NRG23211220221868775 21/12/2022 Pauldurai 2926012WL083591 Pauldurai 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 Pauldurai INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-005-003/1207-A
(Avaraikulam) 		2926012000NRG23211220221868776 21/12/2022 Pappa 2926012WL083591 Pappa 00177 IOBA0002763 1000 1000 Processed 02/02/2023 018558461 Pappa INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-005-003/1220-A
(Avaraikulam) 		2926012000NRG23211220221868777 21/12/2022 Suyambukani 2926012WL083591 Suyambukani 00177 IOBA0002763 750 750 Processed 01/02/2023 018558461 Suyambukani STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-005-003/1240-A
(Avaraikulam) 		2926012000NRG23211220221868778 21/12/2022 Bhavani 2926012WL083591 Bhavani 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Bhavani INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-005-003/1343-A
(Avaraikulam) 		2926012000NRG23211220221868779 21/12/2022 Narayanan 2926012WL083591 Narayanan 00177 IOBA0002763 250 250 Processed 02/02/2023 018558461 Narayanan INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-005-003/1400-A
(Avaraikulam) 		2926012000NRG23211220221868781 21/12/2022 Jeyalakshmi 2926012WL083591 Jeyalakshmi 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-005-003/971-A
(Avaraikulam) 		2926012000NRG23211220221868783 21/12/2022 Vijayalakshmi 2926012WL083591 Vijayalakshmi 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-005-003/981
(Avaraikulam) 		2926012000NRG23211220221868784 21/12/2022 Thangamuthu 2926012WL083591 Thangamuthu 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 Thangamuthu INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-005-004/1073-A
(Avaraikulam) 		2926012000NRG23211220221868785 21/12/2022 S.Panchavarnam 2926012WL083591 S.Panchavarnam 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 S.Panchavarnam INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-005-004/1156-A
(Avaraikulam) 		2926012000NRG23211220221868786 21/12/2022 Kumaari 2926012WL083591 Kumaari 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Kumaari INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-005-004/1201-A
(Avaraikulam) 		2926012000NRG23211220221868787 21/12/2022 Vimala 2926012WL083591 Vimala 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Vimala INDIAN OVERSEAS BANK(508541)
16 VALLIYOOR TN-26-012-005-004/1222-A
(Avaraikulam) 		2926012000NRG23211220221868788 21/12/2022 Pappa 2926012WL083591 Pappa 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Pappa PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-005-004/1223-A
(Avaraikulam) 		2926012000NRG23211220221868789 21/12/2022 Gomathi 2926012WL083591 Gomathi 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Gomathi INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-005-004/1254-A
(Avaraikulam) 		2926012000NRG23211220221868790 21/12/2022 Rekha 2926012WL083591 Rekha 00177 IOBA0002763 500 500 Processed 01/02/2023 018558461 Rekha STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-005-004/1403-A
(Avaraikulam) 		2926012000NRG23211220221868791 21/12/2022 Gnanam 2926012WL083591 Gnanam 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 Gnanam INDIAN OVERSEAS BANK(508541)
20 VALLIYOOR TN-26-012-005-004/893-A
(Avaraikulam) 		2926012000NRG23211220221868792 21/12/2022 Thamilarasi 2926012WL083591 Thamilarasi 00177 IOBA0002763 250 250 Processed 02/02/2023 018558461 Thamilarasi INDIAN OVERSEAS BANK(508541)
21 VALLIYOOR TN-26-012-005-005/1018
(Avaraikulam) 		2926012000NRG23211220221868793 21/12/2022 Paulkili 2926012WL083591 Paulkili 00177 IOBA0002763 250 250 Processed 02/02/2023 018558461 Paulkili INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-005-005/1025
(Avaraikulam) 		2926012000NRG23211220221868794 21/12/2022 P.BALAMANI 2926012WL083591 P.BALAMANI 00177 IOBA0002763 250 250 Processed 02/02/2023 018558461 P.BALAMANI INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-005-005/1026
(Avaraikulam) 		2926012000NRG23211220221868795 21/12/2022 S.Parvathi 2926012WL083591 S.Parvathi 00177 IOBA0002763 500 500 Processed 01/02/2023 018558461 S.Parvathi STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-005-005/1043
(Avaraikulam) 		2926012000NRG23211220221868796 21/12/2022 S.SELVAM 2926012WL083591 S.SELVAM 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 S.SELVAM INDIAN OVERSEAS BANK(508541)
25 VALLIYOOR TN-26-012-005-005/1103-A
(Avaraikulam) 		2926012000NRG23211220221868797 21/12/2022 Janaki 2926012WL083591 Janaki 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Janaki INDIAN OVERSEAS BANK(508541)
26 VALLIYOOR TN-26-012-005-005/352-A
(Avaraikulam) 		2926012000NRG23211220221868799 21/12/2022 Devi 2926012WL083591 Devi 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 Devi INDIAN OVERSEAS BANK(508541)
27 VALLIYOOR TN-26-012-005-005/378-A
(Avaraikulam) 		2926012000NRG23211220221868801 21/12/2022 M. Preama 2926012WL083591 M. Preama 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 M. Preama INDIAN OVERSEAS BANK(508541)
28 VALLIYOOR TN-26-012-005-005/510-A
(Avaraikulam) 		2926012000NRG23211220221868802 21/12/2022 M. Kala 2926012WL083591 M. Kala 00177 IOBA0002763 750 750 Processed 01/02/2023 018558461 M. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
29 VALLIYOOR TN-26-012-005-005/517-A
(Avaraikulam) 		2926012000NRG23211220221868803 21/12/2022 M. Santhammal 2926012WL083591 M. Santhammal 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 M. Santhammal INDIAN OVERSEAS BANK(508541)
30 VALLIYOOR TN-26-012-005-005/527-A
(Avaraikulam) 		2926012000NRG23211220221868804 21/12/2022 N. Rajapoopathiq 2926012WL083591 N. Rajapoopathiq 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 N. Rajapoopathiq INDIAN OVERSEAS BANK(508541)
31 VALLIYOOR TN-26-012-005-005/835-A
(Avaraikulam) 		2926012000NRG23211220221868806 21/12/2022 S.Chitra 2926012WL083591 S.Chitra 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 S.Chitra INDIAN OVERSEAS BANK(508541)
32 VALLIYOOR TN-26-012-005-005/889-a
(Avaraikulam) 		2926012000NRG23211220221868807 21/12/2022 S.Paul Thangam 2926012WL083591 S.Paul Thangam 00177 IOBA0002763 250 250 Processed 02/02/2023 018558461 S.Paul Thangam INDIAN OVERSEAS BANK(508541)
33 VALLIYOOR TN-26-012-005-005/894-a
(Avaraikulam) 		2926012000NRG23211220221868808 21/12/2022 P. Paulthangam 2926012WL083591 P. Paulthangam 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 P. Paulthangam INDIAN OVERSEAS BANK(508541)
34 VALLIYOOR TN-26-012-005-005/905-a
(Avaraikulam) 		2926012000NRG23211220221868810 21/12/2022 N. SUYAMBUKANI 2926012WL083591 N. SUYAMBUKANI 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 N. SUYAMBUKANI INDIAN OVERSEAS BANK(508541)
35 VALLIYOOR TN-26-012-005-005/910-a
(Avaraikulam) 		2926012000NRG23211220221868811 21/12/2022 P. Saroja 2926012WL083591 P. Saroja 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 P. Saroja INDIAN OVERSEAS BANK(508541)
36 VALLIYOOR TN-26-012-005-005/911-a
(Avaraikulam) 		2926012000NRG23211220221868812 21/12/2022 Selvi 2926012WL083591 Selvi 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 Selvi INDIAN OVERSEAS BANK(508541)
37 VALLIYOOR TN-26-012-005-005/919-a
(Avaraikulam) 		2926012000NRG23211220221868813 21/12/2022 M.Thanga Nadachi 2926012WL083591 M.Thanga Nadachi 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 M.Thanga Nadachi INDIAN OVERSEAS BANK(508541)
38 VALLIYOOR TN-26-012-005-005/929-a
(Avaraikulam) 		2926012000NRG23211220221868815 21/12/2022 Samikan 2926012WL083591 Samikan 00177 IOBA0002763 750 750 Processed 01/02/2023 018558461 Samikan TAMILNAD MERCANTILE BANK LTD.(607187)
39 VALLIYOOR TN-26-012-005-005/9592926120-A
(Avaraikulam) 		2926012000NRG23211220221868816 21/12/2022 B. Muthammal 2926012WL083591 B. Muthammal 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 B. Muthammal INDIAN OVERSEAS BANK(508541)
40 VALLIYOOR TN-26-012-005-005/9642926120-A
(Avaraikulam) 		2926012000NRG23211220221868817 21/12/2022 S.Pusparathi 2926012WL083591 S.Pusparathi 00177 IOBA0002763 750 750 Processed 02/02/2023 018558461 S.Pusparathi INDIAN OVERSEAS BANK(508541)
41 VALLIYOOR TN-26-012-005-005/979-A
(Avaraikulam) 		2926012000NRG23211220221868818 21/12/2022 Chandra 2926012WL083591 Chandra 00177 IOBA0002763 500 500 Processed 02/02/2023 018558461 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 24250 24250
42 VALLIYOOR TN-26-012-005-005/1354-A
(Avaraikulam) 		2926012000NRG23211220221868798 21/12/2022 silpadarbegam 2926012WL083591 silpadarbegam 00415 SBIN0071256 500 500 Processed 01/02/2023 018558461 silpadarbegam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 500 500
43 VALLIYOOR TN-26-012-005-003/1409-A
(Avaraikulam) 		2926012000NRG23211220221868782 21/12/2022 Kanagamani 2926012WL083591 Kanagamani 00437 TMBL0000018 500 500 Processed 02/02/2023 018558461 Kanagamani PALLAVAN GRAMA BANK(607052)
SubTotal 500 500
Total 25250 25250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_211222APB_FTO_1317671 Indian Overseas Bank IOBA0002763 Avaraikulam 4750
2 VALLIYOOR TN2926012_211222APB_FTO_1317671 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 19500
3 VALLIYOOR TN2926012_211222APB_FTO_1317671 State Bank of India SBIN0071256 VADAKKANKULAM 500
4 VALLIYOOR TN2926012_211222APB_FTO_1317671 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 500

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