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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_241222APB_FTO_1336668
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-26-012-001-001/1570-A
(Levanchipuram) 		2926012000NRG23241220221892182 24/12/2022 Maryarosliean 2926012WL084702 Maryarosliean 00177 IOBA0002359 1250 1250 Processed 02/02/2023 018559149 Maryarosliean INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-001-003/1305-A
(Levanchipuram) 		2926012000NRG23241220221892183 24/12/2022 P.Vasantha 2926012WL084702 P.Vasantha 00177 IOBA0002359 1500 1500 Processed 01/02/2023 018559149 P.Vasantha PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-001-003/1314-A
(Levanchipuram) 		2926012000NRG23241220221892184 24/12/2022 MPeachiyammal 2926012WL084702 MPeachiyammal 00177 IOBA0002359 750 750 Processed 01/02/2023 018559149 MPeachiyammal PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-001-003/1323-A
(Levanchipuram) 		2926012000NRG23241220221892185 24/12/2022 J. Jothi 2926012WL084702 J. Jothi 00177 IOBA0002359 500 500 Processed 01/02/2023 018559149 J. Jothi PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-001-003/1330-A
(Levanchipuram) 		2926012000NRG23241220221892186 24/12/2022 M.Ratha 2926012WL084702 M.Ratha 00177 IOBA0002359 1000 1000 Processed 01/02/2023 018559149 M.Ratha PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-001-003/89-A
(Levanchipuram) 		2926012000NRG23241220221892187 24/12/2022 V.Mariyapushpam 2926012WL084702 V.Mariyapushpam 00177 IOBA0002359 1500 1500 Processed 01/02/2023 018559149 V.Mariyapushpam PALLAVAN GRAMA BANK(607052)
7 VALLIYOOR TN-26-012-001-005/1293-A
(Levanchipuram) 		2926012000NRG23241220221892188 24/12/2022 Chellathangam 2926012WL084702 Chellathangam 00177 IOBA0002359 250 250 Processed 02/02/2023 018559149 Chellathangam INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-001-005/1560-A
(Levanchipuram) 		2926012000NRG23241220221892189 24/12/2022 Chellathai 2926012WL084702 Chellathai 00177 IOBA0002359 1500 1500 Processed 02/02/2023 018559149 Chellathai INDIAN BANK(607105)
9 VALLIYOOR TN-26-012-001-005/1803-A
(Levanchipuram) 		2926012000NRG23241220221892190 24/12/2022 Kannagi 2926012WL084702 Kannagi 00177 IOBA0002359 1250 1250 Processed 01/02/2023 018559149 Kannagi FINCARE SMALL FINANCE BANK LTD(608304)
10 VALLIYOOR TN-26-012-001-005/550-A
(Levanchipuram) 		2926012000NRG23241220221892191 24/12/2022 Kala 2926012WL084702 Kala 00177 IOBA0002359 1250 1250 Processed 02/02/2023 018559149 Kala INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-001-005/724-A
(Levanchipuram) 		2926012000NRG23241220221892192 24/12/2022 Jebasthi 2926012WL084702 Jebasthi 00177 IOBA0002359 1250 1250 Processed 02/02/2023 018559149 Jebasthi INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-001-005/837-a
(Levanchipuram) 		2926012000NRG23241220221892193 24/12/2022 K.Punitha 2926012WL084702 K.Punitha 00177 IOBA0002359 500 500 Processed 02/02/2023 018559149 K.Punitha INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-001-007/1396-A
(Levanchipuram) 		2926012000NRG23241220221892194 24/12/2022 Michealmmal 2926012WL084702 Michealmmal 00177 IOBA0002359 1140 1140 Processed 02/02/2023 018559149 Michealmmal INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-001-007/1429-A
(Levanchipuram) 		2926012000NRG23241220221892195 24/12/2022 Jancyrani 2926012WL084702 Jancyrani 00177 IOBA0002359 1140 1140 Processed 02/02/2023 018559149 Jancyrani INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-001-007/1508-a
(Levanchipuram) 		2926012000NRG23241220221892197 24/12/2022 B.Azilarasi 2926012WL084702 B.Azilarasi 00177 IOBA0002359 950 950 Processed 02/02/2023 018559149 B.Azilarasi INDIAN OVERSEAS BANK(508541)
16 VALLIYOOR TN-26-012-001-008/1126-A
(Levanchipuram) 		2926012000NRG23241220221892199 24/12/2022 Annajothi 2926012WL084702 Annajothi 00177 IOBA0002359 570 570 Processed 02/02/2023 018559149 Annajothi INDIAN OVERSEAS BANK(508541)
17 VALLIYOOR TN-26-012-001-008/802-A
(Levanchipuram) 		2926012000NRG23241220221892200 24/12/2022 J.Rohini Kalpanadevi 2926012WL084702 J.Rohini Kalpanadevi 00177 IOBA0002359 570 570 Processed 02/02/2023 018559149 J.Rohini Kalpanadevi INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-001-012/319-A
(Levanchipuram) 		2926012000NRG23241220221892201 24/12/2022 Prema 2926012WL084702 Prema 00177 IOBA0002359 1250 1250 Processed 02/02/2023 018559149 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 18120 18120
19 VALLIYOOR TN-26-012-001-007/148-A
(Levanchipuram) 		2926012000NRG23241220221892196 24/12/2022 S.Jemela 2926012WL084702 S.Jemela 00701 IDIB0PLB001 950 950 Processed 01/02/2023 018559149 S.Jemela PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-001-012/52-A
(Levanchipuram) 		2926012000NRG23241220221892202 24/12/2022 Daisy rani 2926012WL084702 Daisy rani 00701 IDIB0PLB001 950 950 Processed 02/02/2023 018559149 Daisy rani INDIAN OVERSEAS BANK(508541)
SubTotal 1900 1900
Total 20020 20020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_241222APB_FTO_1336668 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 18120
2 VALLIYOOR TN2926012_241222APB_FTO_1336668 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 950
3 VALLIYOOR TN2926012_241222APB_FTO_1336668 Tamil Nadu Grama Bank IDIB0PLB001 Levengipuram 950

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