Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_080922APB_FTO_842092
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-26-012-016-009/562-A
(Achampadu) 		2926012000NRG23080920221284308 08/09/2022 Muthuselvi 2926012WL059247 Muthuselvi 00078 CNRB0001126 250 250 Processed 13/10/2022 033431818 Muthuselvi PALLAVAN GRAMA BANK(607052)
2 VALLIYOOR TN-26-012-016-016/101-A
(Achampadu) 		2926012000NRG23080920221284309 08/09/2022 S. Mariya Pushpa Vasantha 2926012WL059247 S. Mariya Pushpa Vasantha 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 S. Mariya Pushpa Vasantha CANARA BANK(508532)
3 VALLIYOOR TN-26-012-016-016/105-A
(Achampadu) 		2926012000NRG23080920221284310 08/09/2022 S. Arasi 2926012WL059247 S. Arasi 00078 CNRB0001126 750 750 Processed 13/10/2022 033431818 S. Arasi CANARA BANK(508532)
4 VALLIYOOR TN-26-012-016-016/311-A
(Achampadu) 		2926012000NRG23080920221284312 08/09/2022 M.VALLIAMMAL 2926012WL059247 M.VALLIAMMAL 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 M.VALLIAMMAL CANARA BANK(508532)
5 VALLIYOOR TN-26-012-016-016/312-A
(Achampadu) 		2926012000NRG23080920221284313 08/09/2022 M. LAKSHMI 2926012WL059247 M. LAKSHMI 00078 CNRB0001126 1500 1500 Processed 13/10/2022 033431818 M. LAKSHMI CANARA BANK(508532)
6 VALLIYOOR TN-26-012-016-016/327-A
(Achampadu) 		2926012000NRG23080920221284314 08/09/2022 M. MUTHAMMAL 2926012WL059247 M. MUTHAMMAL 00078 CNRB0001126 500 500 Processed 13/10/2022 033431818 M. MUTHAMMAL CANARA BANK(508532)
7 VALLIYOOR TN-26-012-016-016/328-A
(Achampadu) 		2926012000NRG23080920221284315 08/09/2022 B. SABIRABI 2926012WL059247 B. SABIRABI 00078 CNRB0001126 1000 1000 Processed 14/10/2022 033431818 B. SABIRABI INDIAN BANK(607105)
8 VALLIYOOR TN-26-012-016-016/329-A
(Achampadu) 		2926012000NRG23080920221284316 08/09/2022 S. LAKSHMI 2926012WL059247 S. LAKSHMI 00078 CNRB0001126 1500 1500 Processed 14/10/2022 033431818 S. LAKSHMI INDIAN BANK(607105)
9 VALLIYOOR TN-26-012-016-016/336-A
(Achampadu) 		2926012000NRG23080920221284317 08/09/2022 P.RAJAMMAL 2926012WL059247 P.RAJAMMAL 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 P.RAJAMMAL CANARA BANK(508532)
10 VALLIYOOR TN-26-012-016-016/362-A
(Achampadu) 		2926012000NRG23080920221284318 08/09/2022 T. JESINTHA 2926012WL059247 T. JESINTHA 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 T. JESINTHA CANARA BANK(508532)
11 VALLIYOOR TN-26-012-016-016/371-A
(Achampadu) 		2926012000NRG23080920221284319 08/09/2022 R. SANTHANAM 2926012WL059247 R. SANTHANAM 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 R. SANTHANAM CANARA BANK(508532)
12 VALLIYOOR TN-26-012-016-016/407-A
(Achampadu) 		2926012000NRG23080920221284320 08/09/2022 K. LAKSHMI 2926012WL059247 K. LAKSHMI 00078 CNRB0001126 1500 1500 Processed 14/10/2022 033431818 K. LAKSHMI INDIAN BANK(607105)
13 VALLIYOOR TN-26-012-016-016/426-A
(Achampadu) 		2926012000NRG23080920221284321 08/09/2022 Subbulakshmi 2926012WL059247 Subbulakshmi 00078 CNRB0001126 500 500 Processed 13/10/2022 033431818 Subbulakshmi CANARA BANK(508532)
14 VALLIYOOR TN-26-012-016-016/476-A
(Achampadu) 		2926012000NRG23080920221284322 08/09/2022 MariyaVijayaRani 2926012WL059247 MariyaVijayaRani 00078 CNRB0001126 750 750 Processed 13/10/2022 033431818 MariyaVijayaRani CANARA BANK(508532)
15 VALLIYOOR TN-26-012-016-016/58-A
(Achampadu) 		2926012000NRG23080920221284323 08/09/2022 J. Pon Sumathy 2926012WL059247 J. Pon Sumathy 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 J. Pon Sumathy CANARA BANK(508532)
16 VALLIYOOR TN-26-012-016-016/61-A
(Achampadu) 		2926012000NRG23080920221284324 08/09/2022 S. Vasanthi 2926012WL059247 S. Vasanthi 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 S. Vasanthi CANARA BANK(508532)
17 VALLIYOOR TN-26-012-016-016/75-A
(Achampadu) 		2926012000NRG23080920221284326 08/09/2022 N. Arokiya Stella 2926012WL059247 N. Arokiya Stella 00078 CNRB0001126 1500 1500 Processed 13/10/2022 033431818 N. Arokiya Stella CANARA BANK(508532)
18 VALLIYOOR TN-26-012-016-016/77-A
(Achampadu) 		2926012000NRG23080920221284327 08/09/2022 A. Mery Vijaya 2926012WL059247 A. Mery Vijaya 00078 CNRB0001126 1000 1000 Processed 14/10/2022 033431818 A. Mery Vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
19 VALLIYOOR TN-26-012-016-016/79-A
(Achampadu) 		2926012000NRG23080920221284328 08/09/2022 L.ARASARATHINAM 2926012WL059247 L.ARASARATHINAM 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 L.ARASARATHINAM CANARA BANK(508532)
20 VALLIYOOR TN-26-012-016-016/82-A
(Achampadu) 		2926012000NRG23080920221284329 08/09/2022 S. Janavary Mery 2926012WL059247 S. Janavary Mery 00078 CNRB0001126 1000 1000 Processed 13/10/2022 033431818 S. Janavary Mery CANARA BANK(508532)
21 VALLIYOOR TN-26-012-016-016/92-A
(Achampadu) 		2926012000NRG23080920221284330 08/09/2022 Mallika 2926012WL059247 Mallika 00078 CNRB0001126 1500 1500 Processed 13/10/2022 033431818 Mallika CANARA BANK(508532)
22 VALLIYOOR TN-26-012-016-016/96-A
(Achampadu) 		2926012000NRG23080920221284331 08/09/2022 Selvarani 2926012WL059247 Selvarani 00078 CNRB0001126 750 750 Processed 14/10/2022 033431818 Selvarani TAMILNAD MERCANTILE BANK LTD.(607187)
23 VALLIYOOR TN-26-012-016-016/99-A
(Achampadu) 		2926012000NRG23080920221284332 08/09/2022 M. Arul Rajam 2926012WL059247 M. Arul Rajam 00078 CNRB0001126 1250 1250 Processed 13/10/2022 033431818 M. Arul Rajam CANARA BANK(508532)
24 VALLIYOOR TN-26-012-016-017/494-A
(Achampadu) 		2926012000NRG23080920221284333 08/09/2022 Petchiammal 2926012WL059247 Petchiammal 00078 CNRB0001126 750 750 Processed 14/10/2022 033431818 Petchiammal INDIAN BANK(607105)
SubTotal 26000 26000
25 VALLIYOOR TN-26-012-016-016/72-A
(Achampadu) 		2926012000NRG23080920221284325 08/09/2022 Malliha 2926012WL059247 Malliha 00176 IDIB000V088 1250 1250 Processed 14/10/2022 033431818 Malliha INDIAN BANK(607105)
SubTotal 1250 1250
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_842092 Canara Bank CNRB0001126 VALLIOOR 26000
2 VALLIYOOR TN2926012_080922APB_FTO_842092 Indian Bank IDIB000V088 VALLIOOR 1250

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