Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_021222APB_FTO_1226581
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-26-012-015-015/724-A
(Kannanallur) 		2926012000NRG23021220221792838 02/12/2022 Thanga kani 2926012WL080030 Thanga kani 00078 CNRB0003295 1250 1250 Processed 09/12/2022 026441765 Thanga kani CANARA BANK(508532)
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-015-015/257-A
(Kannanallur) 		2926012000NRG23021220221792815 02/12/2022 Saguthala 2926012WL080030 Saguthala 00177 IOBA0001186 750 750 Processed 09/12/2022 026441765 Saguthala INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
3 VALLIYOOR TN-26-012-015-015/210-A
(Kannanallur) 		2926012000NRG23021220221792809 02/12/2022 Sareswarhi 2926012WL080030 Sareswarhi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Sareswarhi PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-015-015/211-A
(Kannanallur) 		2926012000NRG23021220221792810 02/12/2022 Kalai selvi 2926012WL080030 Kalai selvi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Kalai selvi PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-015-015/236-A
(Kannanallur) 		2926012000NRG23021220221792811 02/12/2022 RANI 2926012WL080030 RANI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 RANI PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-015-015/239-A
(Kannanallur) 		2926012000NRG23021220221792812 02/12/2022 Thalavai kani 2926012WL080030 Thalavai kani 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Thalavai kani PALLAVAN GRAMA BANK(607052)
7 VALLIYOOR TN-26-012-015-015/254-A
(Kannanallur) 		2926012000NRG23021220221792813 02/12/2022 MUTHUKANI 2926012WL080030 MUTHUKANI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 MUTHUKANI PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-015-015/255-A
(Kannanallur) 		2926012000NRG23021220221792814 02/12/2022 MAHARASI 2926012WL080030 MAHARASI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 MAHARASI PALLAVAN GRAMA BANK(607052)
9 VALLIYOOR TN-26-012-015-015/262-A
(Kannanallur) 		2926012000NRG23021220221792816 02/12/2022 Velkani 2926012WL080030 Velkani 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Velkani PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-015-015/263-A
(Kannanallur) 		2926012000NRG23021220221792817 02/12/2022 CHANDRALEKHA 2926012WL080030 CHANDRALEKHA 00701 IDIB0PLB001 750 750 Processed 09/12/2022 026441765 CHANDRALEKHA PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-015-015/265-A
(Kannanallur) 		2926012000NRG23021220221792818 02/12/2022 CHELLAMMAL 2926012WL080030 CHELLAMMAL 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-015-015/266-A
(Kannanallur) 		2926012000NRG23021220221792819 02/12/2022 Chinnadurai 2926012WL080030 Chinnadurai 00701 IDIB0PLB001 1405 1405 Processed 09/12/2022 026441765 Chinnadurai PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-015-015/268-A
(Kannanallur) 		2926012000NRG23021220221792820 02/12/2022 ARPUTHAM 2926012WL080030 ARPUTHAM 00701 IDIB0PLB001 1250 1250 Rejected 13/12/2022 026441765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VALLIYOOR TN-26-012-015-015/269-A
(Kannanallur) 		2926012000NRG23021220221792821 02/12/2022 MUTHUKANI 2926012WL080030 MUTHUKANI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 MUTHUKANI PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-015-015/270-A
(Kannanallur) 		2926012000NRG23021220221792822 02/12/2022 THALAVAIAMMAL 2926012WL080030 THALAVAIAMMAL 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 THALAVAIAMMAL PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-015-015/273-A
(Kannanallur) 		2926012000NRG23021220221792824 02/12/2022 R. KALAI SELVI 2926012WL080030 R. KALAI SELVI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 R. KALAI SELVI PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-015-015/274-A
(Kannanallur) 		2926012000NRG23021220221792825 02/12/2022 Chellammal 2926012WL080030 Chellammal 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 Chellammal PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-015-015/275-A
(Kannanallur) 		2926012000NRG23021220221792826 02/12/2022 CHELLATHAI 2926012WL080030 CHELLATHAI 00701 IDIB0PLB001 500 500 Processed 09/12/2022 026441765 CHELLATHAI PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-015-015/283-A
(Kannanallur) 		2926012000NRG23021220221792827 02/12/2022 Lakshmi 2926012WL080030 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Lakshmi INDIAN BANK(607105)
20 VALLIYOOR TN-26-012-015-015/472-A
(Kannanallur) 		2926012000NRG23021220221792829 02/12/2022 MAHARASI 2926012WL080030 MAHARASI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 MAHARASI PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-015-015/475-A
(Kannanallur) 		2926012000NRG23021220221792830 02/12/2022 MADATHI 2926012WL080030 MADATHI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 MADATHI PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-015-015/487-A
(Kannanallur) 		2926012000NRG23021220221792831 02/12/2022 MOOKAMMAL 2926012WL080030 MOOKAMMAL 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-015-015/629-A
(Kannanallur) 		2926012000NRG23021220221792832 02/12/2022 Petchiyammal 2926012WL080030 Petchiyammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Petchiyammal INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-015-015/638-A
(Kannanallur) 		2926012000NRG23021220221792833 02/12/2022 Uttchimakali 2926012WL080030 Uttchimakali 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Uttchimakali INDIAN BANK(607105)
25 VALLIYOOR TN-26-012-015-015/693-A
(Kannanallur) 		2926012000NRG23021220221792834 02/12/2022 Chandraleka 2926012WL080030 Chandraleka 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Chandraleka PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-015-015/719-A
(Kannanallur) 		2926012000NRG23021220221792835 02/12/2022 Raja lakshmi 2926012WL080030 Raja lakshmi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Raja lakshmi PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-015-015/720-A
(Kannanallur) 		2926012000NRG23021220221792836 02/12/2022 Petchiyammal 2926012WL080030 Petchiyammal 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 Petchiyammal PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-015-015/721-A
(Kannanallur) 		2926012000NRG23021220221792837 02/12/2022 Sagundala 2926012WL080030 Sagundala 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 Sagundala PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-015-015/729-A
(Kannanallur) 		2926012000NRG23021220221792839 02/12/2022 Gomathi 2926012WL080030 Gomathi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Gomathi PALLAVAN GRAMA BANK(607052)
30 VALLIYOOR TN-26-012-015-017/282
(Kannanallur) 		2926012000NRG23021220221792841 02/12/2022 Somu duraichi 2926012WL080030 Somu duraichi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Somu duraichi PALLAVAN GRAMA BANK(607052)
31 VALLIYOOR TN-26-012-015-017/288
(Kannanallur) 		2926012000NRG23021220221792842 02/12/2022 T. Maharajan 2926012WL080030 T. Maharajan 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 T. Maharajan INDIAN BANK(607105)
32 VALLIYOOR TN-26-012-015-017/295-A
(Kannanallur) 		2926012000NRG23021220221792843 02/12/2022 vellapandi 2926012WL080030 vellapandi 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 vellapandi PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-015-017/644-A
(Kannanallur) 		2926012000NRG23021220221792844 02/12/2022 T. Subbammal 2926012WL080030 T. Subbammal 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441765 T. Subbammal PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-015-019/670-A
(Kannanallur) 		2926012000NRG23021220221792853 02/12/2022 ANNATHAI 2926012WL080030 ANNATHAI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 ANNATHAI PALLAVAN GRAMA BANK(607052)
35 VALLIYOOR TN-26-012-015-020/664-A
(Kannanallur) 		2926012000NRG23021220221792856 02/12/2022 Murugammal 2926012WL080030 Murugammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441765 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 37905 37905
Total 39905 39905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_021222APB_FTO_1226581 Canara Bank CNRB0003295 NANGUNERI 1250
2 VALLIYOOR TN2926012_021222APB_FTO_1226581 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 750
3 VALLIYOOR TN2926012_021222APB_FTO_1226581 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 37905

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