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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080922APB_FTO_844027
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-26-012-003-003/1039-A
(Kavalkinaru) 		2926012000NRG23080920221290032 08/09/2022 Sundari 2926012WL059619 Sundari 00437 TMBL0000176 1000 1000 Processed 14/10/2022 033431927 Sundari TAMILNAD MERCANTILE BANK LTD.(607187)
2 VALLIYOOR TN-26-012-003-003/1046-A
(Kavalkinaru) 		2926012000NRG23080920221290033 08/09/2022 P.SENDU 2926012WL059619 P.SENDU 00437 TMBL0000176 1250 1250 Processed 13/10/2022 033431927 P.SENDU PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-003-003/1050-A
(Kavalkinaru) 		2926012000NRG23080920221290034 08/09/2022 P. Kalai Arasi 2926012WL059619 P. Kalai Arasi 00437 TMBL0000176 1500 1500 Processed 13/10/2022 033431927 P. Kalai Arasi PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-003-003/1068-A
(Kavalkinaru) 		2926012000NRG23080920221290035 08/09/2022 E. Malarkodi 2926012WL059619 E. Malarkodi 00437 TMBL0000176 1250 1250 Processed 13/10/2022 033431927 E. Malarkodi PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-003-003/1077-A
(Kavalkinaru) 		2926012000NRG23080920221290036 08/09/2022 N. Theivakani 2926012WL059619 N. Theivakani 00437 TMBL0000176 750 750 Processed 13/10/2022 033431927 N. Theivakani PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-003-003/1084-A
(Kavalkinaru) 		2926012000NRG23080920221290037 08/09/2022 Mallika 2926012WL059619 Mallika 00437 TMBL0000176 1500 1500 Processed 14/10/2022 033431927 Mallika TAMILNAD MERCANTILE BANK LTD.(607187)
7 VALLIYOOR TN-26-012-003-003/1275-A
(Kavalkinaru) 		2926012000NRG23080920221290038 08/09/2022 Jamila 2926012WL059619 Jamila 00437 TMBL0000176 1500 1500 Processed 13/10/2022 033431927 Jamila PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-003-003/1296-A
(Kavalkinaru) 		2926012000NRG23080920221290039 08/09/2022 A. Paulkani 2926012WL059619 A. Paulkani 00437 TMBL0000176 1250 1250 Processed 13/10/2022 033431927 A. Paulkani PALLAVAN GRAMA BANK(607052)
9 VALLIYOOR TN-26-012-003-003/317-A
(Kavalkinaru) 		2926012000NRG23080920221290040 08/09/2022 P. Muthulakshmi 2926012WL059619 P. Muthulakshmi 00437 TMBL0000176 1500 1500 Processed 13/10/2022 033431927 P. Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-003-003/596-A
(Kavalkinaru) 		2926012000NRG23080920221290041 08/09/2022 Thayammal 2926012WL059619 Thayammal 00437 TMBL0000176 1250 1250 Processed 14/10/2022 033431927 Thayammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 VALLIYOOR TN-26-012-003-003/780-A
(Kavalkinaru) 		2926012000NRG23080920221290042 08/09/2022 Bakkiyathai 2926012WL059619 Bakkiyathai 00437 TMBL0000176 1000 1000 Processed 13/10/2022 033431927 Bakkiyathai PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-003-003/789-A
(Kavalkinaru) 		2926012000NRG23080920221290043 08/09/2022 Selvi 2926012WL059619 Selvi 00437 TMBL0000176 1250 1250 Processed 13/10/2022 033431927 Selvi PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-003-003/790-A
(Kavalkinaru) 		2926012000NRG23080920221290044 08/09/2022 Amalorbajothi 2926012WL059619 Amalorbajothi 00437 TMBL0000176 1250 1250 Processed 14/10/2022 033431927 Amalorbajothi TAMILNAD MERCANTILE BANK LTD.(607187)
14 VALLIYOOR TN-26-012-003-003/794-A
(Kavalkinaru) 		2926012000NRG23080920221290045 08/09/2022 Selvarani 2926012WL059619 Selvarani 00437 TMBL0000176 1250 1250 Processed 13/10/2022 033431927 Selvarani PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-003-003/820-A
(Kavalkinaru) 		2926012000NRG23080920221290046 08/09/2022 Vijaya lakshmi 2926012WL059619 Vijaya lakshmi 00437 TMBL0000176 1250 1250 Processed 13/10/2022 033431927 Vijaya lakshmi PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-003-003/823-A
(Kavalkinaru) 		2926012000NRG23080920221290047 08/09/2022 T. Thangam 2926012WL059619 T. Thangam 00437 TMBL0000176 1000 1000 Processed 14/10/2022 033431927 T. Thangam TAMILNAD MERCANTILE BANK LTD.(607187)
17 VALLIYOOR TN-26-012-003-003/895-A
(Kavalkinaru) 		2926012000NRG23080920221290048 08/09/2022 MUTHUSELVI 2926012WL059619 MUTHUSELVI 00437 TMBL0000176 750 750 Processed 13/10/2022 033431927 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-003-003/953-A
(Kavalkinaru) 		2926012000NRG23080920221290049 08/09/2022 Rohini 2926012WL059619 Rohini 00437 TMBL0000176 1250 1250 Processed 14/10/2022 033431927 Rohini TAMILNAD MERCANTILE BANK LTD.(607187)
19 VALLIYOOR TN-26-012-003-003/957-A
(Kavalkinaru) 		2926012000NRG23080920221290050 08/09/2022 padma 2926012WL059619 padma 00437 TMBL0000176 1250 1250 Processed 14/10/2022 033431927 padma TAMILNAD MERCANTILE BANK LTD.(607187)
20 VALLIYOOR TN-26-012-003-003/975-A
(Kavalkinaru) 		2926012000NRG23080920221290051 08/09/2022 Mookkammal 2926012WL059619 Mookkammal 00437 TMBL0000176 1500 1500 Processed 13/10/2022 033431927 Mookkammal PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-003-004/1366-A
(Kavalkinaru) 		2926012000NRG23080920221290052 08/09/2022 M.Pushpam 2926012WL059619 M.Pushpam 00437 TMBL0000176 1250 1250 Processed 14/10/2022 033431927 M.Pushpam TAMILNAD MERCANTILE BANK LTD.(607187)
22 VALLIYOOR TN-26-012-003-004/1668-A
(Kavalkinaru) 		2926012000NRG23080920221290053 08/09/2022 Nagammal 2926012WL059619 Nagammal 00437 TMBL0000176 1500 1500 Processed 14/10/2022 033431927 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 27250 27250
Total 27250 27250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_080922APB_FTO_844027 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 27250

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