Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211222APB_FTO_1318208
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) 		2926012000NRG23211220221864021 21/12/2022 Thanga kani 2926012WL083529 Thanga kani 00078 CNRB0003295 1250 1250 Processed 01/02/2023 018558461 Thanga kani CANARA BANK(508532)
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-015-015/272-A
(Kannanallur) 		2926012000NRG23211220221864007 21/12/2022 Rani 2926012WL083529 Rani 00176 IDIB000V088 750 750 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
3 VALLIYOOR TN-26-012-015-017/768-A
(Kannanallur) 		2926012000NRG23211220221864032 21/12/2022 Esakiammal 2926012WL083529 Esakiammal 00176 IDIB000V088 1000 1000 Processed 01/02/2023 018558461 Esakiammal INDIAN BANK(607105)
SubTotal 1750 1750
4 VALLIYOOR TN-26-012-015-015/257-A
(Kannanallur) 		2926012000NRG23211220221863998 21/12/2022 Saguthala 2926012WL083529 Saguthala 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018558461 Saguthala INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-015-019/790-A
(Kannanallur) 		2926012000NRG23211220221864035 21/12/2022 Eruthaya Vellaiammal 2926012WL083529 Eruthaya Vellaiammal 00177 IOBA0001186 250 250 Processed 01/02/2023 018558461 Eruthaya Vellaiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
6 VALLIYOOR TN-26-012-015-017/715-A
(Kannanallur) 		2926012000NRG23211220221864028 21/12/2022 Lakshmi 2926012WL083529 Lakshmi 00177 IOBA0001881 750 750 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-015-017/767-A
(Kannanallur) 		2926012000NRG23211220221864031 21/12/2022 Muthulakshmi 2926012WL083529 Muthulakshmi 00177 IOBA0001881 1250 1250 Processed 01/02/2023 018558461 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
8 VALLIYOOR TN-26-012-015-017/765-A
(Kannanallur) 		2926012000NRG23211220221864029 21/12/2022 Peachithai 2926012WL083529 Peachithai 00437 TMBL0000159 1250 1250 Processed 01/02/2023 018558461 Peachithai PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
9 VALLIYOOR TN-26-012-015-015/210-A
(Kannanallur) 		2926012000NRG23211220221863988 21/12/2022 Sareswarhi 2926012WL083529 Sareswarhi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Sareswarhi PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-015-015/211-A
(Kannanallur) 		2926012000NRG23211220221863989 21/12/2022 Kalai selvi 2926012WL083529 Kalai selvi 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Kalai selvi PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-015-015/233-A
(Kannanallur) 		2926012000NRG23211220221863990 21/12/2022 Pathathi 2926012WL083529 Pathathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Pathathi PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-015-015/239-A
(Kannanallur) 		2926012000NRG23211220221863991 21/12/2022 Thalavai kani 2926012WL083529 Thalavai kani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Thalavai kani PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-015-015/242-A
(Kannanallur) 		2926012000NRG23211220221863992 21/12/2022 sollamadhi 2926012WL083529 sollamadhi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 sollamadhi INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-015-015/243-A
(Kannanallur) 		2926012000NRG23211220221863993 21/12/2022 Chellammal 2926012WL083529 Chellammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Chellammal PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-015-015/247-A
(Kannanallur) 		2926012000NRG23211220221863994 21/12/2022 parwathi 2926012WL083529 parwathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 parwathi PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-015-015/250-A
(Kannanallur) 		2926012000NRG23211220221863995 21/12/2022 SIVAKAMI 2926012WL083529 SIVAKAMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 SIVAKAMI PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-015-015/254-A
(Kannanallur) 		2926012000NRG23211220221863996 21/12/2022 MUTHUKANI 2926012WL083529 MUTHUKANI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 MUTHUKANI PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-015-015/255-A
(Kannanallur) 		2926012000NRG23211220221863997 21/12/2022 MAHARASI 2926012WL083529 MAHARASI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 MAHARASI PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-015-015/260-A
(Kannanallur) 		2926012000NRG23211220221863999 21/12/2022 G. Thangakani 2926012WL083529 G. Thangakani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 G. Thangakani PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-015-015/262-A
(Kannanallur) 		2926012000NRG23211220221864000 21/12/2022 Velkani 2926012WL083529 Velkani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Velkani PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-015-015/263-A
(Kannanallur) 		2926012000NRG23211220221864001 21/12/2022 CHANDRALEKHA 2926012WL083529 CHANDRALEKHA 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 CHANDRALEKHA PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-015-015/265-A
(Kannanallur) 		2926012000NRG23211220221864002 21/12/2022 CHELLAMMAL 2926012WL083529 CHELLAMMAL 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-015-015/266-A
(Kannanallur) 		2926012000NRG23211220221864003 21/12/2022 Chinnadurai 2926012WL083529 Chinnadurai 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558461 Chinnadurai PALLAVAN GRAMA BANK(607052)
24 VALLIYOOR TN-26-012-015-015/268-A
(Kannanallur) 		2926012000NRG23211220221864004 21/12/2022 ARPUTHAM 2926012WL083529 ARPUTHAM 00701 IDIB0PLB001 1000 1000 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 VALLIYOOR TN-26-012-015-015/269-A
(Kannanallur) 		2926012000NRG23211220221864005 21/12/2022 MUTHUKANI 2926012WL083529 MUTHUKANI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 MUTHUKANI PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-015-015/270-A
(Kannanallur) 		2926012000NRG23211220221864006 21/12/2022 THALAVAIAMMAL 2926012WL083529 THALAVAIAMMAL 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 THALAVAIAMMAL PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-015-015/273-A
(Kannanallur) 		2926012000NRG23211220221864008 21/12/2022 R. KALAI SELVI 2926012WL083529 R. KALAI SELVI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 R. KALAI SELVI PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-015-015/274-A
(Kannanallur) 		2926012000NRG23211220221864009 21/12/2022 Chellammal 2926012WL083529 Chellammal 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Chellammal PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-015-015/283-A
(Kannanallur) 		2926012000NRG23211220221864010 21/12/2022 Lakshmi 2926012WL083529 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
30 VALLIYOOR TN-26-012-015-015/300-A
(Kannanallur) 		2926012000NRG23211220221864011 21/12/2022 Kaliammal 2926012WL083529 Kaliammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Kaliammal PALLAVAN GRAMA BANK(607052)
31 VALLIYOOR TN-26-012-015-015/472-A
(Kannanallur) 		2926012000NRG23211220221864012 21/12/2022 MAHARASI 2926012WL083529 MAHARASI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 MAHARASI PALLAVAN GRAMA BANK(607052)
32 VALLIYOOR TN-26-012-015-015/475-A
(Kannanallur) 		2926012000NRG23211220221864013 21/12/2022 MADATHI 2926012WL083529 MADATHI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 MADATHI PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-015-015/487-A
(Kannanallur) 		2926012000NRG23211220221864014 21/12/2022 MOOKAMMAL 2926012WL083529 MOOKAMMAL 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-015-015/608-a
(Kannanallur) 		2926012000NRG23211220221864015 21/12/2022 Muthammal 2926012WL083529 Muthammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Muthammal PALLAVAN GRAMA BANK(607052)
35 VALLIYOOR TN-26-012-015-015/608-a
(Kannanallur) 		2926012000NRG23211220221864016 21/12/2022 Neelavathi 2926012WL083529 Neelavathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Neelavathi INDIAN BANK(607105)
36 VALLIYOOR TN-26-012-015-015/629-A
(Kannanallur) 		2926012000NRG23211220221864017 21/12/2022 Petchiyammal 2926012WL083529 Petchiyammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Petchiyammal INDIAN OVERSEAS BANK(508541)
37 VALLIYOOR TN-26-012-015-015/638-A
(Kannanallur) 		2926012000NRG23211220221864018 21/12/2022 Uttchimakali 2926012WL083529 Uttchimakali 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Uttchimakali INDIAN BANK(607105)
38 VALLIYOOR TN-26-012-015-015/719-A
(Kannanallur) 		2926012000NRG23211220221864019 21/12/2022 Raja lakshmi 2926012WL083529 Raja lakshmi 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018558461 Raja lakshmi PALLAVAN GRAMA BANK(607052)
39 VALLIYOOR TN-26-012-015-015/720-A
(Kannanallur) 		2926012000NRG23211220221864020 21/12/2022 Petchiyammal 2926012WL083529 Petchiyammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Petchiyammal PALLAVAN GRAMA BANK(607052)
40 VALLIYOOR TN-26-012-015-015/729-A
(Kannanallur) 		2926012000NRG23211220221864022 21/12/2022 Gomathi 2926012WL083529 Gomathi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Gomathi PALLAVAN GRAMA BANK(607052)
41 VALLIYOOR TN-26-012-015-017/277-A
(Kannanallur) 		2926012000NRG23211220221864023 21/12/2022 Velladuraichi 2926012WL083529 Velladuraichi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Velladuraichi PALLAVAN GRAMA BANK(607052)
42 VALLIYOOR TN-26-012-015-017/282
(Kannanallur) 		2926012000NRG23211220221864024 21/12/2022 Somu duraichi 2926012WL083529 Somu duraichi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Somu duraichi PALLAVAN GRAMA BANK(607052)
43 VALLIYOOR TN-26-012-015-017/288
(Kannanallur) 		2926012000NRG23211220221864025 21/12/2022 T. Maharajan 2926012WL083529 T. Maharajan 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 T. Maharajan INDIAN BANK(607105)
44 VALLIYOOR TN-26-012-015-017/295-A
(Kannanallur) 		2926012000NRG23211220221864026 21/12/2022 vellapandi 2926012WL083529 vellapandi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 vellapandi PALLAVAN GRAMA BANK(607052)
45 VALLIYOOR TN-26-012-015-017/644-A
(Kannanallur) 		2926012000NRG23211220221864027 21/12/2022 T. Subbammal 2926012WL083529 T. Subbammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 T. Subbammal PALLAVAN GRAMA BANK(607052)
46 VALLIYOOR TN-26-012-015-017/766-A
(Kannanallur) 		2926012000NRG23211220221864030 21/12/2022 Maharasi 2926012WL083529 Maharasi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Maharasi INDIAN BANK(607105)
47 VALLIYOOR TN-26-012-015-017/773-A
(Kannanallur) 		2926012000NRG23211220221864033 21/12/2022 Chandra 2926012WL083529 Chandra 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Chandra PALLAVAN GRAMA BANK(607052)
48 VALLIYOOR TN-26-012-015-019/670-A
(Kannanallur) 		2926012000NRG23211220221864034 21/12/2022 ANNATHAI 2926012WL083529 ANNATHAI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 ANNATHAI PALLAVAN GRAMA BANK(607052)
49 VALLIYOOR TN-26-012-015-019/817-A
(Kannanallur) 		2926012000NRG23211220221864036 21/12/2022 Kavitha 2926012WL083529 Kavitha 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
50 VALLIYOOR TN-26-012-015-020/664-A
(Kannanallur) 		2926012000NRG23211220221864037 21/12/2022 Murugammal 2926012WL083529 Murugammal 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018558461 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 44593 44593
Total 52093 52093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_211222APB_FTO_1318208 Canara Bank CNRB0003295 NANGUNERI 1250
2 VALLIYOOR TN2926012_211222APB_FTO_1318208 Indian Bank IDIB000V088 VALLIOOR 1750
3 VALLIYOOR TN2926012_211222APB_FTO_1318208 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1250
4 VALLIYOOR TN2926012_211222APB_FTO_1318208 Indian Overseas Bank IOBA0001881 VALLIYOOR 2000
5 VALLIYOOR TN2926012_211222APB_FTO_1318208 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1250
6 VALLIYOOR TN2926012_211222APB_FTO_1318208 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 44593

Download In Excel