Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822FTO_745187
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-26-012-013-002/868-A
(Palavoor) 		2926012000NRG23200820221105617 20/08/2022 Esakkiyammal 2926012WL052807 Esakkiyammal 00177 IOBA0002359 500 500 Processed 28/08/2022 014512507 Esakkiyammal ()
2 VALLIYOOR TN-26-012-013-013/398-A
(Palavoor) 		2926012000NRG23200820221105647 20/08/2022 Vijaya M 2926012WL052807 Vijaya M 00177 IOBA0002359 1250 1250 Processed 28/08/2022 014512507 Vijaya M ()
3 VALLIYOOR TN-26-012-013-013/542
(Palavoor) 		2926012000NRG23200820221105663 20/08/2022 M. Rethnammal 2926012WL052807 M. Rethnammal 00177 IOBA0002359 750 750 Processed 28/08/2022 014512507 M. Rethnammal ()
SubTotal 2500 2500
4 VALLIYOOR TN-26-012-013-013/929-A
(Palavoor) 		2926012000NRG23200820221105689 20/08/2022 Vishnumathi 2926012WL052807 Vishnumathi 00177 IOBA0002763 1000 1000 Processed 28/08/2022 014512507 Vishnumathi ()
SubTotal 1000 1000
5 VALLIYOOR TN-26-012-013-001/805-A
(Palavoor) 		2926012000NRG23200820221105608 20/08/2022 Suganya 2926012WL052807 Suganya 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512507 Suganya ()
6 VALLIYOOR TN-26-012-013-001/824-A
(Palavoor) 		2926012000NRG23200820221105609 20/08/2022 Perinbam 2926012WL052807 Perinbam 00415 SBIN0007053 500 500 Processed 27/08/2022 014512507 Perinbam ()
7 VALLIYOOR TN-26-012-013-001/846-A
(Palavoor) 		2926012000NRG23200820221105610 20/08/2022 Prabha 2926012WL052807 Prabha 00415 SBIN0007053 1124 1124 Processed 27/08/2022 014512507 Prabha ()
8 VALLIYOOR TN-26-012-013-001/849-A
(Palavoor) 		2926012000NRG23200820221105611 20/08/2022 Sheeba 2926012WL052807 Sheeba 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Sheeba ()
9 VALLIYOOR TN-26-012-013-001/892-A
(Palavoor) 		2926012000NRG23200820221105612 20/08/2022 Anbaiah 2926012WL052807 Anbaiah 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512507 Anbaiah ()
10 VALLIYOOR TN-26-012-013-001/892-A
(Palavoor) 		2926012000NRG23200820221105613 20/08/2022 Selvi 2926012WL052807 Selvi 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512507 Selvi ()
11 VALLIYOOR TN-26-012-013-001/912-A
(Palavoor) 		2926012000NRG23200820221105614 20/08/2022 Diraviyakani 2926012WL052807 Diraviyakani 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Diraviyakani ()
12 VALLIYOOR TN-26-012-013-002/809-A
(Palavoor) 		2926012000NRG23200820221105616 20/08/2022 Rekha 2926012WL052807 Rekha 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Rekha ()
13 VALLIYOOR TN-26-012-013-013/119-A
(Palavoor) 		2926012000NRG23200820221105620 20/08/2022 Esakkiappan 2926012WL052807 Esakkiappan 00415 SBIN0007053 250 250 Processed 27/08/2022 014512507 Esakkiappan ()
14 VALLIYOOR TN-26-012-013-013/137-A
(Palavoor) 		2926012000NRG23200820221105622 20/08/2022 E.Nalayiram 2926012WL052807 E.Nalayiram 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 E.Nalayiram ()
15 VALLIYOOR TN-26-012-013-013/150-A
(Palavoor) 		2926012000NRG23200820221105623 20/08/2022 Vasanthi 2926012WL052807 Vasanthi 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Vasanthi ()
16 VALLIYOOR TN-26-012-013-013/163-A
(Palavoor) 		2926012000NRG23200820221105625 20/08/2022 SUDALAIMANI 2926012WL052807 SUDALAIMANI 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 SUDALAIMANI ()
17 VALLIYOOR TN-26-012-013-013/18-A
(Palavoor) 		2926012000NRG23200820221105629 20/08/2022 Subbul akshmi 2926012WL052807 Subbul akshmi 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Subbul akshmi ()
18 VALLIYOOR TN-26-012-013-013/291-A
(Palavoor) 		2926012000NRG23200820221105637 20/08/2022 M.RUKMANI 2926012WL052807 M.RUKMANI 00415 SBIN0007053 750 750 Processed 27/08/2022 014512507 M.RUKMANI ()
19 VALLIYOOR TN-26-012-013-013/359-A
(Palavoor) 		2926012000NRG23200820221105640 20/08/2022 Rajammal 2926012WL052807 Rajammal 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512507 Rajammal ()
20 VALLIYOOR TN-26-012-013-013/369-A
(Palavoor) 		2926012000NRG23200820221105644 20/08/2022 N. Saroja 2926012WL052807 N. Saroja 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512507 N. Saroja ()
21 VALLIYOOR TN-26-012-013-013/43-A
(Palavoor) 		2926012000NRG23200820221105655 20/08/2022 Bhagawathiammal 2926012WL052807 Bhagawathiammal 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512507 Bhagawathiammal ()
22 VALLIYOOR TN-26-012-013-013/444-A
(Palavoor) 		2926012000NRG23200820221105656 20/08/2022 Velankani T 2926012WL052807 Velankani T 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Velankani T ()
23 VALLIYOOR TN-26-012-013-013/458-A
(Palavoor) 		2926012000NRG23200820221105657 20/08/2022 S. Thanammal 2926012WL052807 S. Thanammal 00415 SBIN0007053 1405 1405 Processed 27/08/2022 014512507 S. Thanammal ()
24 VALLIYOOR TN-26-012-013-013/527
(Palavoor) 		2926012000NRG23200820221105662 20/08/2022 Gonga 2926012WL052807 Gonga 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Gonga ()
25 VALLIYOOR TN-26-012-013-013/829-A
(Palavoor) 		2926012000NRG23200820221105679 20/08/2022 Ramalakshmi 2926012WL052807 Ramalakshmi 00415 SBIN0007053 1124 1124 Processed 27/08/2022 014512507 Ramalakshmi ()
26 VALLIYOOR TN-26-012-013-013/880-A
(Palavoor) 		2926012000NRG23200820221105682 20/08/2022 Dhanammal 2926012WL052807 Dhanammal 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512507 Dhanammal ()
27 VALLIYOOR TN-26-012-013-013/884-A
(Palavoor) 		2926012000NRG23200820221105684 20/08/2022 Gomathi 2926012WL052807 Gomathi 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Gomathi ()
28 VALLIYOOR TN-26-012-013-013/885-A
(Palavoor) 		2926012000NRG23200820221105685 20/08/2022 Anusha 2926012WL052807 Anusha 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Anusha ()
29 VALLIYOOR TN-26-012-013-013/895-A
(Palavoor) 		2926012000NRG23200820221105686 20/08/2022 Petchiammal 2926012WL052807 Petchiammal 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Petchiammal ()
30 VALLIYOOR TN-26-012-013-013/924-A
(Palavoor) 		2926012000NRG23200820221105687 20/08/2022 Uma Sundari 2926012WL052807 Uma Sundari 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Uma Sundari ()
31 VALLIYOOR TN-26-012-013-013/927-A
(Palavoor) 		2926012000NRG23200820221105688 20/08/2022 Muthu 2926012WL052807 Muthu 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Muthu ()
32 VALLIYOOR TN-26-012-013-013/935-A
(Palavoor) 		2926012000NRG23200820221105690 20/08/2022 Jeyalakshmi 2926012WL052807 Jeyalakshmi 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Jeyalakshmi ()
33 VALLIYOOR TN-26-012-013-013/936-A
(Palavoor) 		2926012000NRG23200820221105691 20/08/2022 Vasantha 2926012WL052807 Vasantha 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512507 Vasantha ()
34 VALLIYOOR TN-26-012-013-013/945-A
(Palavoor) 		2926012000NRG23200820221105692 20/08/2022 Mookammal 2926012WL052807 Mookammal 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512507 Mookammal ()
SubTotal 31153 31153
35 VALLIYOOR TN-26-012-013-013/567-A
(Palavoor) 		2926012000NRG23200820221105665 20/08/2022 Lekshmi 2926012WL052807 Lekshmi 00437 TMBL0000018 1000 1000 Processed 27/08/2022 014512507 Lekshmi ()
36 VALLIYOOR TN-26-012-013-013/852-A
(Palavoor) 		2926012000NRG23200820221105680 20/08/2022 M. Bagavathiammal 2926012WL052807 M. Bagavathiammal 00437 TMBL0000018 1405 1405 Processed 27/08/2022 014512507 M. Bagavathiammal ()
37 VALLIYOOR TN-26-012-013-013/883-A
(Palavoor) 		2926012000NRG23200820221105683 20/08/2022 Mala 2926012WL052807 Mala 00437 TMBL0000018 1000 1000 Processed 27/08/2022 014512507 Mala ()
SubTotal 3405 3405
38 VALLIYOOR TN-26-012-013-013/857-A
(Palavoor) 		2926012000NRG23200820221105681 20/08/2022 Pandaram 2926012WL052807 Pandaram 00437 TMBL0000159 1000 1000 Processed 27/08/2022 014512507 Pandaram ()
SubTotal 1000 1000
Total 39058 39058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822FTO_745187 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 2500
2 VALLIYOOR TN2926012_200822FTO_745187 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1000
3 VALLIYOOR TN2926012_200822FTO_745187 State Bank of India SBIN0007053 Palavoor 1750
4 VALLIYOOR TN2926012_200822FTO_745187 State Bank of India SBIN0007053 PALAVUR 29403
5 VALLIYOOR TN2926012_200822FTO_745187 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 3405
6 VALLIYOOR TN2926012_200822FTO_745187 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1000

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