Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030323APB_FTO_1614196
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-26-012-008-011/1331-A
(Veppilankulam) 		2926012000NRG23030320232245699 03/03/2023 Mala 2926012WL096221 Mala 00078 CNRB0003657 1000 1000 Processed 30/03/2023 025730741 Mala INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-008-001/1211-A
(Veppilankulam) 		2926012000NRG23030320232245598 03/03/2023 Muthulakshmi 2926012WL096221 Muthulakshmi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
3 VALLIYOOR TN-26-012-008-001/1280-A
(Veppilankulam) 		2926012000NRG23030320232245599 03/03/2023 Avudaiammal 2926012WL096221 Avudaiammal 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Avudaiammal STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-008-001/1283-A
(Veppilankulam) 		2926012000NRG23030320232245600 03/03/2023 Uma maheshwari 2926012WL096221 Uma maheshwari 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Uma maheshwari INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-008-001/76-A
(Veppilankulam) 		2926012000NRG23030320232245601 03/03/2023 Saraswathi 2926012WL096221 Saraswathi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-008-001/776-A
(Veppilankulam) 		2926012000NRG23030320232245602 03/03/2023 E. Ramu 2926012WL096221 E. Ramu 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 E. Ramu INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-008-001/830-A
(Veppilankulam) 		2926012000NRG23030320232245603 03/03/2023 Mariyammal 2926012WL096221 Mariyammal 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Mariyammal INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-008-001/889-A
(Veppilankulam) 		2926012000NRG23030320232245604 03/03/2023 Shanthi 2926012WL096221 Shanthi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Shanthi INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-008-001/987-A
(Veppilankulam) 		2926012000NRG23030320232245605 03/03/2023 Ananthi 2926012WL096221 Ananthi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Ananthi INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-008-001/993-A
(Veppilankulam) 		2926012000NRG23030320232245606 03/03/2023 Natchiyar 2926012WL096221 Natchiyar 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Natchiyar INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-008-002/1030-A
(Veppilankulam) 		2926012000NRG23030320232245607 03/03/2023 Mahalakshmi 2926012WL096221 Mahalakshmi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Mahalakshmi INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-008-002/1041-A
(Veppilankulam) 		2926012000NRG23030320232245608 03/03/2023 Mariammal 2926012WL096221 Mariammal 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Mariammal INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-008-002/1119-A
(Veppilankulam) 		2926012000NRG23030320232245609 03/03/2023 Mallika 2926012WL096221 Mallika 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Mallika INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-008-002/1137-A
(Veppilankulam) 		2926012000NRG23030320232245610 03/03/2023 Esakkithai 2926012WL096221 Esakkithai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Esakkithai INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-008-002/1155-A
(Veppilankulam) 		2926012000NRG23030320232245611 03/03/2023 Kannuthai 2926012WL096221 Kannuthai 00177 IOBA0000180 1124 1124 Processed 30/03/2023 025730741 Kannuthai INDIAN OVERSEAS BANK(508541)
16 VALLIYOOR TN-26-012-008-002/1191-A
(Veppilankulam) 		2926012000NRG23030320232245612 03/03/2023 Shanmugathai 2926012WL096221 Shanmugathai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Shanmugathai INDIAN OVERSEAS BANK(508541)
17 VALLIYOOR TN-26-012-008-002/1226-A
(Veppilankulam) 		2926012000NRG23030320232245613 03/03/2023 Chellammal 2926012WL096221 Chellammal 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-008-002/717-A
(Veppilankulam) 		2926012000NRG23030320232245614 03/03/2023 SANKARAMMAL 2926012WL096221 SANKARAMMAL 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
19 VALLIYOOR TN-26-012-008-002/720-A
(Veppilankulam) 		2926012000NRG23030320232245615 03/03/2023 S. Angammal 2926012WL096221 S. Angammal 00177 IOBA0000180 500 500 Processed 30/03/2023 025730741 S. Angammal CANARA BANK(508532)
20 VALLIYOOR TN-26-012-008-002/735
(Veppilankulam) 		2926012000NRG23030320232245616 03/03/2023 Prema 2926012WL096221 Prema 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Prema PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-008-002/797-A
(Veppilankulam) 		2926012000NRG23030320232245617 03/03/2023 Manickam 2926012WL096221 Manickam 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Manickam INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-008-002/804-A
(Veppilankulam) 		2926012000NRG23030320232245618 03/03/2023 Saraswathi 2926012WL096221 Saraswathi 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-008-002/818-A
(Veppilankulam) 		2926012000NRG23030320232245619 03/03/2023 Meenatchi Sundari 2926012WL096221 Meenatchi Sundari 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Meenatchi Sundari INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-008-002/842-A
(Veppilankulam) 		2926012000NRG23030320232245620 03/03/2023 Mupidathi 2926012WL096221 Mupidathi 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Mupidathi INDIAN OVERSEAS BANK(508541)
25 VALLIYOOR TN-26-012-008-002/853-A
(Veppilankulam) 		2926012000NRG23030320232245621 03/03/2023 Selvi 2926012WL096221 Selvi 00177 IOBA0000180 1405 1405 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
26 VALLIYOOR TN-26-012-008-002/934-A
(Veppilankulam) 		2926012000NRG23030320232245622 03/03/2023 Chandra 2926012WL096221 Chandra 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Chandra INDIAN OVERSEAS BANK(508541)
27 VALLIYOOR TN-26-012-008-002/968-A
(Veppilankulam) 		2926012000NRG23030320232245623 03/03/2023 Shanmugathai 2926012WL096221 Shanmugathai 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Shanmugathai INDIAN OVERSEAS BANK(508541)
28 VALLIYOOR TN-26-012-008-002/979-A
(Veppilankulam) 		2926012000NRG23030320232245624 03/03/2023 Selvi 2926012WL096221 Selvi 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
29 VALLIYOOR TN-26-012-008-002/984-A
(Veppilankulam) 		2926012000NRG23030320232245625 03/03/2023 Esakithai 2926012WL096221 Esakithai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Esakithai INDIAN OVERSEAS BANK(508541)
30 VALLIYOOR TN-26-012-008-002/995-A
(Veppilankulam) 		2926012000NRG23030320232245626 03/03/2023 Malliga 2926012WL096221 Malliga 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
31 VALLIYOOR TN-26-012-008-003/1026-A
(Veppilankulam) 		2926012000NRG23030320232245628 03/03/2023 Chinnakili 2926012WL096221 Chinnakili 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Chinnakili INDIAN OVERSEAS BANK(508541)
32 VALLIYOOR TN-26-012-008-003/884-A
(Veppilankulam) 		2926012000NRG23030320232245630 03/03/2023 THANGAPUSHPAM 2926012WL096221 THANGAPUSHPAM 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 THANGAPUSHPAM INDIAN OVERSEAS BANK(508541)
33 VALLIYOOR TN-26-012-008-004/1021-A
(Veppilankulam) 		2926012000NRG23030320232245631 03/03/2023 Kannagi 2926012WL096221 Kannagi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Kannagi INDIAN OVERSEAS BANK(508541)
34 VALLIYOOR TN-26-012-008-004/1024-A
(Veppilankulam) 		2926012000NRG23030320232245632 03/03/2023 Kalaiselvi 2926012WL096221 Kalaiselvi 00177 IOBA0000180 250 250 Processed 30/03/2023 025730741 Kalaiselvi INDIAN OVERSEAS BANK(508541)
35 VALLIYOOR TN-26-012-008-004/1035-A
(Veppilankulam) 		2926012000NRG23030320232245633 03/03/2023 Eswari 2926012WL096221 Eswari 00177 IOBA0000180 500 500 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
36 VALLIYOOR TN-26-012-008-004/1072-A
(Veppilankulam) 		2926012000NRG23030320232245634 03/03/2023 Thavasikani 2926012WL096221 Thavasikani 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Thavasikani INDIAN OVERSEAS BANK(508541)
37 VALLIYOOR TN-26-012-008-004/1128-A
(Veppilankulam) 		2926012000NRG23030320232245635 03/03/2023 Santhi 2926012WL096221 Santhi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Santhi INDIAN OVERSEAS BANK(508541)
38 VALLIYOOR TN-26-012-008-004/1224-A
(Veppilankulam) 		2926012000NRG23030320232245636 03/03/2023 Pathirakali 2926012WL096221 Pathirakali 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Pathirakali INDIAN OVERSEAS BANK(508541)
39 VALLIYOOR TN-26-012-008-004/1323-A
(Veppilankulam) 		2926012000NRG23030320232245637 03/03/2023 Sivaranjani 2926012WL096221 Sivaranjani 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Sivaranjani CANARA BANK(508532)
40 VALLIYOOR TN-26-012-008-004/1333-A
(Veppilankulam) 		2926012000NRG23030320232245638 03/03/2023 Chithirai Kani 2926012WL096221 Chithirai Kani 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Chithirai Kani INDIAN OVERSEAS BANK(508541)
41 VALLIYOOR TN-26-012-008-004/716-A
(Veppilankulam) 		2926012000NRG23030320232245639 03/03/2023 Vellathai 2926012WL096221 Vellathai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Vellathai INDIAN OVERSEAS BANK(508541)
42 VALLIYOOR TN-26-012-008-004/771-A
(Veppilankulam) 		2926012000NRG23030320232245640 03/03/2023 M. Jeyarani 2926012WL096221 M. Jeyarani 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 M. Jeyarani INDIAN OVERSEAS BANK(508541)
43 VALLIYOOR TN-26-012-008-004/823-A
(Veppilankulam) 		2926012000NRG23030320232245641 03/03/2023 VALLIYAMMAL 2926012WL096221 VALLIYAMMAL 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
44 VALLIYOOR TN-26-012-008-004/836-A
(Veppilankulam) 		2926012000NRG23030320232245642 03/03/2023 E. VANITHA 2926012WL096221 E. VANITHA 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 E. VANITHA CANARA BANK(508532)
45 VALLIYOOR TN-26-012-008-005/1320-A
(Veppilankulam) 		2926012000NRG23030320232245643 03/03/2023 Jebamani 2926012WL096221 Jebamani 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Jebamani CENTRAL BANK OF INDIA(607115)
46 VALLIYOOR TN-26-012-008-005/737-A
(Veppilankulam) 		2926012000NRG23030320232245644 03/03/2023 Indra 2926012WL096221 Indra 00177 IOBA0000180 1000 1000 Processed 31/03/2023 025730741 Indra INDIAN BANK(607105)
47 VALLIYOOR TN-26-012-008-007/1334-A
(Veppilankulam) 		2926012000NRG23030320232245645 03/03/2023 Jenifa 2926012WL096221 Jenifa 00177 IOBA0000180 1250 1250 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 VALLIYOOR TN-26-012-008-007/967-A
(Veppilankulam) 		2926012000NRG23030320232245646 03/03/2023 Malliga 2926012WL096221 Malliga 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Malliga INDIAN OVERSEAS BANK(508541)
49 VALLIYOOR TN-26-012-008-008/1223-A
(Veppilankulam) 		2926012000NRG23030320232245647 03/03/2023 Sasikala 2926012WL096221 Sasikala 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Sasikala CANARA BANK(508532)
50 VALLIYOOR TN-26-012-008-008/180-A
(Veppilankulam) 		2926012000NRG23030320232245648 03/03/2023 Indrani 2926012WL096221 Indrani 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Indrani INDIAN OVERSEAS BANK(508541)
51 VALLIYOOR TN-26-012-008-008/190-A
(Veppilankulam) 		2926012000NRG23030320232245649 03/03/2023 Esakkithai 2926012WL096221 Esakkithai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Esakkithai TAMILNAD MERCANTILE BANK LTD.(607187)
52 VALLIYOOR TN-26-012-008-008/191-A
(Veppilankulam) 		2926012000NRG23030320232245650 03/03/2023 PITCHAMMAL 2926012WL096221 PITCHAMMAL 00177 IOBA0000180 500 500 Processed 30/03/2023 025730741 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
53 VALLIYOOR TN-26-012-008-008/196-A
(Veppilankulam) 		2926012000NRG23030320232245651 03/03/2023 Pulamadi 2926012WL096221 Pulamadi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Pulamadi PALLAVAN GRAMA BANK(607052)
54 VALLIYOOR TN-26-012-008-008/197-A
(Veppilankulam) 		2926012000NRG23030320232245652 03/03/2023 Muthukani 2926012WL096221 Muthukani 00177 IOBA0000180 250 250 Processed 30/03/2023 025730741 Muthukani INDIAN OVERSEAS BANK(508541)
55 VALLIYOOR TN-26-012-008-008/201-A
(Veppilankulam) 		2926012000NRG23030320232245653 03/03/2023 Saroja 2926012WL096221 Saroja 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Saroja INDIAN OVERSEAS BANK(508541)
56 VALLIYOOR TN-26-012-008-008/211-A
(Veppilankulam) 		2926012000NRG23030320232245655 03/03/2023 Kannaki 2926012WL096221 Kannaki 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Kannaki INDIAN OVERSEAS BANK(508541)
57 VALLIYOOR TN-26-012-008-008/220-A
(Veppilankulam) 		2926012000NRG23030320232245656 03/03/2023 Nambiammal 2926012WL096221 Nambiammal 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Nambiammal INDIAN OVERSEAS BANK(508541)
58 VALLIYOOR TN-26-012-008-008/232-A
(Veppilankulam) 		2926012000NRG23030320232245657 03/03/2023 Sudalaivadivoo 2926012WL096221 Sudalaivadivoo 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
59 VALLIYOOR TN-26-012-008-008/278-A
(Veppilankulam) 		2926012000NRG23030320232245658 03/03/2023 ESSAKIAMMAL 2926012WL096221 ESSAKIAMMAL 00177 IOBA0000180 250 250 Processed 30/03/2023 025730741 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
60 VALLIYOOR TN-26-012-008-008/310-A
(Veppilankulam) 		2926012000NRG23030320232245660 03/03/2023 M. Subbulakshmi 2926012WL096221 M. Subbulakshmi 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 M. Subbulakshmi INDIAN OVERSEAS BANK(508541)
61 VALLIYOOR TN-26-012-008-008/312-A
(Veppilankulam) 		2926012000NRG23030320232245661 03/03/2023 Backiyam 2926012WL096221 Backiyam 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Backiyam INDIAN OVERSEAS BANK(508541)
62 VALLIYOOR TN-26-012-008-008/315-A
(Veppilankulam) 		2926012000NRG23030320232245662 03/03/2023 Lakshmi 2926012WL096221 Lakshmi 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
63 VALLIYOOR TN-26-012-008-008/370-A
(Veppilankulam) 		2926012000NRG23030320232245663 03/03/2023 Muthu 2926012WL096221 Muthu 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Muthu INDIAN OVERSEAS BANK(508541)
64 VALLIYOOR TN-26-012-008-008/391-A
(Veppilankulam) 		2926012000NRG23030320232245664 03/03/2023 Amaravathy 2926012WL096221 Amaravathy 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Amaravathy INDIAN OVERSEAS BANK(508541)
65 VALLIYOOR TN-26-012-008-008/392-A
(Veppilankulam) 		2926012000NRG23030320232245665 03/03/2023 Essakiammal 2926012WL096221 Essakiammal 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Essakiammal INDIAN OVERSEAS BANK(508541)
66 VALLIYOOR TN-26-012-008-008/399-A
(Veppilankulam) 		2926012000NRG23030320232245666 03/03/2023 Hebzibai 2926012WL096221 Hebzibai 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Hebzibai TAMILNAD MERCANTILE BANK LTD.(607187)
67 VALLIYOOR TN-26-012-008-008/400-A
(Veppilankulam) 		2926012000NRG23030320232245667 03/03/2023 Muthuselvi 2926012WL096221 Muthuselvi 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Muthuselvi INDIAN OVERSEAS BANK(508541)
68 VALLIYOOR TN-26-012-008-008/410-A
(Veppilankulam) 		2926012000NRG23030320232245668 03/03/2023 Ganapathy 2926012WL096221 Ganapathy 00177 IOBA0000180 250 250 Processed 30/03/2023 025730741 Ganapathy INDIAN OVERSEAS BANK(508541)
69 VALLIYOOR TN-26-012-008-008/413-A
(Veppilankulam) 		2926012000NRG23030320232245669 03/03/2023 P.Petchiammal 2926012WL096221 P.Petchiammal 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 P.Petchiammal INDIAN OVERSEAS BANK(508541)
70 VALLIYOOR TN-26-012-008-008/420-A
(Veppilankulam) 		2926012000NRG23030320232245670 03/03/2023 Jenita 2926012WL096221 Jenita 00177 IOBA0000180 250 250 Processed 30/03/2023 025730741 Jenita PALLAVAN GRAMA BANK(607052)
71 VALLIYOOR TN-26-012-008-008/447-A
(Veppilankulam) 		2926012000NRG23030320232245671 03/03/2023 Vasantha 2926012WL096221 Vasantha 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Vasantha INDIAN OVERSEAS BANK(508541)
72 VALLIYOOR TN-26-012-008-008/468-A
(Veppilankulam) 		2926012000NRG23030320232245672 03/03/2023 Kalaivani 2926012WL096221 Kalaivani 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Kalaivani INDIAN OVERSEAS BANK(508541)
73 VALLIYOOR TN-26-012-008-008/480-A
(Veppilankulam) 		2926012000NRG23030320232245673 03/03/2023 Vanumamalai 2926012WL096221 Vanumamalai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Vanumamalai INDIAN OVERSEAS BANK(508541)
74 VALLIYOOR TN-26-012-008-008/484-A
(Veppilankulam) 		2926012000NRG23030320232245674 03/03/2023 Mariammal 2926012WL096221 Mariammal 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Mariammal INDIAN OVERSEAS BANK(508541)
75 VALLIYOOR TN-26-012-008-008/485-A
(Veppilankulam) 		2926012000NRG23030320232245675 03/03/2023 Chidambara Selvi 2926012WL096221 Chidambara Selvi 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Chidambara Selvi INDIAN OVERSEAS BANK(508541)
76 VALLIYOOR TN-26-012-008-008/491-A
(Veppilankulam) 		2926012000NRG23030320232245676 03/03/2023 Velandi 2926012WL096221 Velandi 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Velandi INDIAN OVERSEAS BANK(508541)
77 VALLIYOOR TN-26-012-008-008/495-A
(Veppilankulam) 		2926012000NRG23030320232245677 03/03/2023 Petchithai 2926012WL096221 Petchithai 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Petchithai INDIAN OVERSEAS BANK(508541)
78 VALLIYOOR TN-26-012-008-008/496-A
(Veppilankulam) 		2926012000NRG23030320232245678 03/03/2023 M Nallathai 2926012WL096221 M Nallathai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 M Nallathai INDIAN OVERSEAS BANK(508541)
79 VALLIYOOR TN-26-012-008-008/497-A
(Veppilankulam) 		2926012000NRG23030320232245679 03/03/2023 R. Pushbam 2926012WL096221 R. Pushbam 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 R. Pushbam INDIAN OVERSEAS BANK(508541)
80 VALLIYOOR TN-26-012-008-008/559-A
(Veppilankulam) 		2926012000NRG23030320232245680 03/03/2023 P.vijaya 2926012WL096221 P.vijaya 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 P.vijaya PALLAVAN GRAMA BANK(607052)
81 VALLIYOOR TN-26-012-008-008/598-A
(Veppilankulam) 		2926012000NRG23030320232245681 03/03/2023 Chinnaponnu 2926012WL096221 Chinnaponnu 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Chinnaponnu INDIAN OVERSEAS BANK(508541)
82 VALLIYOOR TN-26-012-008-008/609-A
(Veppilankulam) 		2926012000NRG23030320232245682 03/03/2023 Thangarani 2926012WL096221 Thangarani 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Thangarani INDIAN OVERSEAS BANK(508541)
83 VALLIYOOR TN-26-012-008-008/631-A
(Veppilankulam) 		2926012000NRG23030320232245683 03/03/2023 Lakshmi 2926012WL096221 Lakshmi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
84 VALLIYOOR TN-26-012-008-008/645-A
(Veppilankulam) 		2926012000NRG23030320232245684 03/03/2023 Karuna 2926012WL096221 Karuna 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Karuna PALLAVAN GRAMA BANK(607052)
85 VALLIYOOR TN-26-012-008-008/648-A
(Veppilankulam) 		2926012000NRG23030320232245685 03/03/2023 Neelavathi 2926012WL096221 Neelavathi 00177 IOBA0000180 750 750 Processed 30/03/2023 025730741 Neelavathi INDIAN OVERSEAS BANK(508541)
86 VALLIYOOR TN-26-012-008-008/653-A
(Veppilankulam) 		2926012000NRG23030320232245686 03/03/2023 Udaiyanatchiar 2926012WL096221 Udaiyanatchiar 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Udaiyanatchiar INDIAN OVERSEAS BANK(508541)
87 VALLIYOOR TN-26-012-008-008/654-A
(Veppilankulam) 		2926012000NRG23030320232245687 03/03/2023 Sudalaivadivoo 2926012WL096221 Sudalaivadivoo 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
88 VALLIYOOR TN-26-012-008-008/683-a
(Veppilankulam) 		2926012000NRG23030320232245688 03/03/2023 Chellathai 2926012WL096221 Chellathai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Chellathai INDIAN OVERSEAS BANK(508541)
89 VALLIYOOR TN-26-012-008-008/700-A
(Veppilankulam) 		2926012000NRG23030320232245689 03/03/2023 K. Chellammal 2926012WL096221 K. Chellammal 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 K. Chellammal PALLAVAN GRAMA BANK(607052)
90 VALLIYOOR TN-26-012-008-008/701-A
(Veppilankulam) 		2926012000NRG23030320232245690 03/03/2023 G. Subbu Lakshmi 2926012WL096221 G. Subbu Lakshmi 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 G. Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
91 VALLIYOOR TN-26-012-008-008/731-A
(Veppilankulam) 		2926012000NRG23030320232245691 03/03/2023 selvi 2926012WL096221 selvi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 selvi INDIAN OVERSEAS BANK(508541)
92 VALLIYOOR TN-26-012-008-008/946-A
(Veppilankulam) 		2926012000NRG23030320232245692 03/03/2023 Alageshwari 2926012WL096221 Alageshwari 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Alageshwari CANARA BANK(508532)
93 VALLIYOOR TN-26-012-008-008/99-A
(Veppilankulam) 		2926012000NRG23030320232245693 03/03/2023 Jeyalakshmi 2926012WL096221 Jeyalakshmi 00177 IOBA0000180 1250 1250 Processed 30/03/2023 025730741 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
94 VALLIYOOR TN-26-012-008-011/1110-A
(Veppilankulam) 		2926012000NRG23030320232245694 03/03/2023 Chinnathai 2926012WL096221 Chinnathai 00177 IOBA0000180 500 500 Processed 30/03/2023 025730741 Chinnathai INDIAN OVERSEAS BANK(508541)
95 VALLIYOOR TN-26-012-008-011/1282-A
(Veppilankulam) 		2926012000NRG23030320232245696 03/03/2023 Lakshmi 2926012WL096221 Lakshmi 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Lakshmi CANARA BANK(508532)
96 VALLIYOOR TN-26-012-008-011/1309-A
(Veppilankulam) 		2926012000NRG23030320232245697 03/03/2023 Sutha 2926012WL096221 Sutha 00177 IOBA0000180 500 500 Processed 30/03/2023 025730741 Sutha CANARA BANK(508532)
97 VALLIYOOR TN-26-012-008-011/1325-A
(Veppilankulam) 		2926012000NRG23030320232245698 03/03/2023 Esakkiammal 2926012WL096221 Esakkiammal 00177 IOBA0000180 750 750 Processed 31/03/2023 025730741 Esakkiammal INDIAN BANK(607105)
98 VALLIYOOR TN-26-012-008-011/738-A
(Veppilankulam) 		2926012000NRG23030320232245700 03/03/2023 S. Shanmugathai 2926012WL096221 S. Shanmugathai 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
99 VALLIYOOR TN-26-012-008-011/908-A
(Veppilankulam) 		2926012000NRG23030320232245701 03/03/2023 Chithirai Thevar 2926012WL096221 Chithirai Thevar 00177 IOBA0000180 1000 1000 Processed 30/03/2023 025730741 Chithirai Thevar INDIAN OVERSEAS BANK(508541)
100 VALLIYOOR TN-26-012-008-012/1195-A
(Veppilankulam) 		2926012000NRG23030320232245702 03/03/2023 Rajamoorthi 2926012WL096221 Rajamoorthi 00177 IOBA0000180 1124 1124 Processed 30/03/2023 025730741 Rajamoorthi INDIAN OVERSEAS BANK(508541)
SubTotal 100403 100403
101 VALLIYOOR TN-26-012-008-003/1026-A
(Veppilankulam) 		2926012000NRG23030320232245629 03/03/2023 Jeyanthi 2926012WL096221 Jeyanthi 00177 IOBA0001881 1000 1000 Processed 30/03/2023 025730741 Jeyanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
102 VALLIYOOR TN-26-012-008-002/996
(Veppilankulam) 		2926012000NRG23030320232245627 03/03/2023 Shanthi 2926012WL096221 Shanthi 00177 IOBA0002301 1250 1250 Processed 30/03/2023 025730741 Shanthi INDIAN OVERSEAS BANK(508541)
103 VALLIYOOR TN-26-012-008-008/306-A
(Veppilankulam) 		2926012000NRG23030320232245659 03/03/2023 Shanmugathai 2926012WL096221 Shanmugathai 00177 IOBA0002301 1000 1000 Processed 30/03/2023 025730741 Shanmugathai PALLAVAN GRAMA BANK(607052)
SubTotal 2250 2250
104 VALLIYOOR TN-26-012-008-008/203-A
(Veppilankulam) 		2926012000NRG23030320232245654 03/03/2023 Elizabeth 2926012WL096221 Elizabeth 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730741 Elizabeth INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
105 VALLIYOOR TN-26-012-008-011/1173-A
(Veppilankulam) 		2926012000NRG23030320232245695 03/03/2023 Neelakandan 2926012WL096221 Neelakandan 00437 TMBL0000159 1250 1250 Processed 30/03/2023 025730741 Neelakandan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
Total 106903 106903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030323APB_FTO_1614196 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1000
2 VALLIYOOR TN2926012_030323APB_FTO_1614196 Indian Overseas Bank IOBA0000180 PANAGUDI 100403
3 VALLIYOOR TN2926012_030323APB_FTO_1614196 Indian Overseas Bank IOBA0001881 VALLIYOOR 1000
4 VALLIYOOR TN2926012_030323APB_FTO_1614196 Indian Overseas Bank IOBA0002301 RADHAPURAM 2250
5 VALLIYOOR TN2926012_030323APB_FTO_1614196 Pandyan Grama Bank IOBA0PGB001 Valliyoor 1000
6 VALLIYOOR TN2926012_030323APB_FTO_1614196 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1250

Download In Excel