Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211222APB_FTO_1317737
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-26-012-002-002/1274-A
(Chettikulam) 		2926012000NRG23211220221866488 21/12/2022 Shanthi 2926012WL083566 Shanthi 00176 IDIB000A041 1250 1250 Processed 01/02/2023 018558461 Shanthi INDIAN BANK(607105)
2 VALLIYOOR TN-26-012-002-002/1557-A
(Chettikulam) 		2926012000NRG23211220221866503 21/12/2022 Arulmozhi 2926012WL083566 Arulmozhi 00176 IDIB000A041 500 500 Processed 01/02/2023 018558461 Arulmozhi INDIAN BANK(607105)
SubTotal 1750 1750
3 VALLIYOOR TN-26-012-002-002/1214-a
(Chettikulam) 		2926012000NRG23211220221866485 21/12/2022 G. Ponmani 2926012WL083566 G. Ponmani 00415 SBIN0004387 1250 1250 Processed 01/02/2023 018558461 G. Ponmani STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-002-002/147-A
(Chettikulam) 		2926012000NRG23211220221866496 21/12/2022 Annalakshmi 2926012WL083566 Annalakshmi 00415 SBIN0004387 1250 1250 Processed 01/02/2023 018558461 Annalakshmi STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-002-002/1519-A
(Chettikulam) 		2926012000NRG23211220221866499 21/12/2022 Muthulakshmi 2926012WL083566 Muthulakshmi 00415 SBIN0004387 1250 1250 Processed 01/02/2023 018558461 Muthulakshmi PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-002-002/1524-A
(Chettikulam) 		2926012000NRG23211220221866500 21/12/2022 Suganthi 2926012WL083566 Suganthi 00415 SBIN0004387 1000 1000 Processed 01/02/2023 018558461 Suganthi PALLAVAN GRAMA BANK(607052)
7 VALLIYOOR TN-26-012-002-002/1538-A
(Chettikulam) 		2926012000NRG23211220221866502 21/12/2022 Shanthi 2926012WL083566 Shanthi 00415 SBIN0004387 1250 1250 Processed 01/02/2023 018558461 Shanthi PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-002-002/168-A
(Chettikulam) 		2926012000NRG23211220221866504 21/12/2022 Indira 2926012WL083566 Indira 00415 SBIN0004387 1000 1000 Processed 01/02/2023 018558461 Indira INDIAN BANK(607105)
9 VALLIYOOR TN-26-012-002-002/171-A
(Chettikulam) 		2926012000NRG23211220221866505 21/12/2022 Kavitha 2926012WL083566 Kavitha 00415 SBIN0004387 1250 1250 Processed 01/02/2023 018558461 Kavitha STATE BANK OF INDIA(508548)
SubTotal 8250 8250
10 VALLIYOOR TN-26-012-002-002/103-A
(Chettikulam) 		2926012000NRG23211220221866483 21/12/2022 S. PALASORUBAM 2926012WL083566 S. PALASORUBAM 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S. PALASORUBAM PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-002-002/1213-A
(Chettikulam) 		2926012000NRG23211220221866484 21/12/2022 Ramalakshmi 2926012WL083566 Ramalakshmi 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018558461 Ramalakshmi PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-002-002/1250-A
(Chettikulam) 		2926012000NRG23211220221866486 21/12/2022 S.THANALAXMI 2926012WL083566 S.THANALAXMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 S.THANALAXMI PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-002-002/1255-A
(Chettikulam) 		2926012000NRG23211220221866487 21/12/2022 C.Thangarathi 2926012WL083566 C.Thangarathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 C.Thangarathi INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-002-002/1281
(Chettikulam) 		2926012000NRG23211220221866489 21/12/2022 R. Thangarathy 2926012WL083566 R. Thangarathy 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 R. Thangarathy PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-002-002/1286
(Chettikulam) 		2926012000NRG23211220221866490 21/12/2022 Amirthakani 2926012WL083566 Amirthakani 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558461 Amirthakani PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-002-002/1354
(Chettikulam) 		2926012000NRG23211220221866491 21/12/2022 P.Indra 2926012WL083566 P.Indra 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 P.Indra INDIAN BANK(607105)
17 VALLIYOOR TN-26-012-002-002/1388-A
(Chettikulam) 		2926012000NRG23211220221866492 21/12/2022 Mani 2926012WL083566 Mani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Mani PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-002-002/1414-A
(Chettikulam) 		2926012000NRG23211220221866493 21/12/2022 Thangakani 2926012WL083566 Thangakani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Thangakani PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-002-002/1451-A
(Chettikulam) 		2926012000NRG23211220221866494 21/12/2022 Thangarathi 2926012WL083566 Thangarathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Thangarathi PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-002-002/1469-A
(Chettikulam) 		2926012000NRG23211220221866495 21/12/2022 Esakkiammal 2926012WL083566 Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Esakkiammal PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-002-002/1495-A
(Chettikulam) 		2926012000NRG23211220221866497 21/12/2022 Kasthoori 2926012WL083566 Kasthoori 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Kasthoori PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-002-002/1508-A
(Chettikulam) 		2926012000NRG23211220221866498 21/12/2022 Selvakani 2926012WL083566 Selvakani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Selvakani INDIAN BANK(607105)
23 VALLIYOOR TN-26-012-002-002/215-A
(Chettikulam) 		2926012000NRG23211220221866506 21/12/2022 S. Azhagammai 2926012WL083566 S. Azhagammai 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 S. Azhagammai PALLAVAN GRAMA BANK(607052)
24 VALLIYOOR TN-26-012-002-002/220-A
(Chettikulam) 		2926012000NRG23211220221866507 21/12/2022 S. PITCHANDI NADAR 2926012WL083566 S. PITCHANDI NADAR 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 S. PITCHANDI NADAR INDIAN BANK(607105)
25 VALLIYOOR TN-26-012-002-002/233-A
(Chettikulam) 		2926012000NRG23211220221866508 21/12/2022 T. PATHIRAKALI 2926012WL083566 T. PATHIRAKALI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 T. PATHIRAKALI PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-002-002/297-A
(Chettikulam) 		2926012000NRG23211220221866510 21/12/2022 S.Selvamani 2926012WL083566 S.Selvamani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S.Selvamani PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-002-002/34-A
(Chettikulam) 		2926012000NRG23211220221866511 21/12/2022 S. PREMASAKTHI 2926012WL083566 S. PREMASAKTHI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S. PREMASAKTHI PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-002-002/36-A
(Chettikulam) 		2926012000NRG23211220221866512 21/12/2022 I. THIRAVIAKANI 2926012WL083566 I. THIRAVIAKANI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 I. THIRAVIAKANI STATE BANK OF INDIA(508548)
29 VALLIYOOR TN-26-012-002-002/465-A
(Chettikulam) 		2926012000NRG23211220221866513 21/12/2022 A. Bala Sorubam 2926012WL083566 A. Bala Sorubam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 A. Bala Sorubam PALLAVAN GRAMA BANK(607052)
30 VALLIYOOR TN-26-012-002-002/494-A
(Chettikulam) 		2926012000NRG23211220221866514 21/12/2022 Marthal 2926012WL083566 Marthal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Marthal PALLAVAN GRAMA BANK(607052)
31 VALLIYOOR TN-26-012-002-002/497-A
(Chettikulam) 		2926012000NRG23211220221866515 21/12/2022 T. SHANMUGA KANI 2926012WL083566 T. SHANMUGA KANI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 T. SHANMUGA KANI PALLAVAN GRAMA BANK(607052)
32 VALLIYOOR TN-26-012-002-002/56-A
(Chettikulam) 		2926012000NRG23211220221866516 21/12/2022 Arumugakani 2926012WL083566 Arumugakani 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Arumugakani INDIAN BANK(607105)
33 VALLIYOOR TN-26-012-002-002/594-A
(Chettikulam) 		2926012000NRG23211220221866517 21/12/2022 Shanthi 2926012WL083566 Shanthi 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018558461 Shanthi PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-002-002/629-A
(Chettikulam) 		2926012000NRG23211220221866518 21/12/2022 P. SAROJA 2926012WL083566 P. SAROJA 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 P. SAROJA PALLAVAN GRAMA BANK(607052)
35 VALLIYOOR TN-26-012-002-002/634-A
(Chettikulam) 		2926012000NRG23211220221866519 21/12/2022 Kanmani 2926012WL083566 Kanmani 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Kanmani INDIAN OVERSEAS BANK(508541)
36 VALLIYOOR TN-26-012-002-002/648-A
(Chettikulam) 		2926012000NRG23211220221866520 21/12/2022 R. SELVI 2926012WL083566 R. SELVI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 R. SELVI STATE BANK OF INDIA(508548)
37 VALLIYOOR TN-26-012-002-002/650-A
(Chettikulam) 		2926012000NRG23211220221866521 21/12/2022 R. PAULKANI 2926012WL083566 R. PAULKANI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 R. PAULKANI PALLAVAN GRAMA BANK(607052)
38 VALLIYOOR TN-26-012-002-002/673-A
(Chettikulam) 		2926012000NRG23211220221866522 21/12/2022 Rethinamuthu 2926012WL083566 Rethinamuthu 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Rethinamuthu PALLAVAN GRAMA BANK(607052)
39 VALLIYOOR TN-26-012-002-002/72-A
(Chettikulam) 		2926012000NRG23211220221866523 21/12/2022 CHITHIRAIKANI 2926012WL083566 CHITHIRAIKANI 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018558461 CHITHIRAIKANI PALLAVAN GRAMA BANK(607052)
40 VALLIYOOR TN-26-012-002-002/740-A
(Chettikulam) 		2926012000NRG23211220221866524 21/12/2022 R. KOSALAMANI 2926012WL083566 R. KOSALAMANI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 R. KOSALAMANI STATE BANK OF INDIA(508548)
41 VALLIYOOR TN-26-012-002-002/75-A
(Chettikulam) 		2926012000NRG23211220221866525 21/12/2022 Annalakshmi 2926012WL083566 Annalakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Annalakshmi STATE BANK OF INDIA(508548)
42 VALLIYOOR TN-26-012-002-002/77-A
(Chettikulam) 		2926012000NRG23211220221866527 21/12/2022 R. RAJAMMAL 2926012WL083566 R. RAJAMMAL 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 R. RAJAMMAL INDIAN OVERSEAS BANK(508541)
43 VALLIYOOR TN-26-012-002-002/77-A
(Chettikulam) 		2926012000NRG23211220221866526 21/12/2022 Rajapandi 2926012WL083566 Rajapandi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Rajapandi PALLAVAN GRAMA BANK(607052)
44 VALLIYOOR TN-26-012-002-002/9-A
(Chettikulam) 		2926012000NRG23211220221866528 21/12/2022 Thangapazham 2926012WL083566 Thangapazham 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Thangapazham PALLAVAN GRAMA BANK(607052)
45 VALLIYOOR TN-26-012-002-002/94-A
(Chettikulam) 		2926012000NRG23211220221866529 21/12/2022 SARASWATHI 2926012WL083566 SARASWATHI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 SARASWATHI INDIAN BANK(607105)
46 VALLIYOOR TN-26-012-002-002/97-A
(Chettikulam) 		2926012000NRG23211220221866530 21/12/2022 E. SUBBAIYA NADAR 2926012WL083566 E. SUBBAIYA NADAR 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 E. SUBBAIYA NADAR PALLAVAN GRAMA BANK(607052)
47 VALLIYOOR TN-26-012-002-003/1314-A
(Chettikulam) 		2926012000NRG23211220221866531 21/12/2022 Bhagavathi 2926012WL083566 Bhagavathi 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558461 Bhagavathi PALLAVAN GRAMA BANK(607052)
48 VALLIYOOR TN-26-012-002-003/1395-A
(Chettikulam) 		2926012000NRG23211220221866532 21/12/2022 Mallika 2926012WL083566 Mallika 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Mallika STATE BANK OF INDIA(508548)
49 VALLIYOOR TN-26-012-002-003/1396-A
(Chettikulam) 		2926012000NRG23211220221866533 21/12/2022 velammal 2926012WL083566 velammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 velammal PALLAVAN GRAMA BANK(607052)
50 VALLIYOOR TN-26-012-002-003/1492-A
(Chettikulam) 		2926012000NRG23211220221866534 21/12/2022 Thnagakani 2926012WL083566 Thnagakani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Thnagakani PALLAVAN GRAMA BANK(607052)
51 VALLIYOOR TN-26-012-002-003/1543-A
(Chettikulam) 		2926012000NRG23211220221866535 21/12/2022 Manonmani 2926012WL083566 Manonmani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Manonmani STATE BANK OF INDIA(508548)
52 VALLIYOOR TN-26-012-002-003/1545-A
(Chettikulam) 		2926012000NRG23211220221866536 21/12/2022 Ammathangam 2926012WL083566 Ammathangam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Ammathangam STATE BANK OF INDIA(508548)
53 VALLIYOOR TN-26-012-002-003/1583-A
(Chettikulam) 		2926012000NRG23211220221866537 21/12/2022 Lakshmi 2926012WL083566 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Lakshmi PALLAVAN GRAMA BANK(607052)
54 VALLIYOOR TN-26-012-002-003/243
(Chettikulam) 		2926012000NRG23211220221866538 21/12/2022 S. Paulkani 2926012WL083566 S. Paulkani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S. Paulkani PALLAVAN GRAMA BANK(607052)
SubTotal 49748 49748
Total 59748 59748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_211222APB_FTO_1317737 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1750
2 VALLIYOOR TN2926012_211222APB_FTO_1317737 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 8250
3 VALLIYOOR TN2926012_211222APB_FTO_1317737 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 49748

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