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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030323APB_FTO_1613292
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-26-012-015-015/92-A
(Kannanallur) 		2926012000NRG23030320232249369 03/03/2023 Ramalakshmi 2926012WL096314 Ramalakshmi 00078 CNRB0001126 1500 1500 Processed 30/03/2023 025730741 Ramalakshmi CANARA BANK(508532)
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-015-015/822-A
(Kannanallur) 		2926012000NRG23030320232249368 03/03/2023 Jeyaraj Somu 2926012WL096314 Jeyaraj Somu 00176 IDIB000V088 1405 1405 Processed 31/03/2023 025730741 Jeyaraj Somu INDIAN BANK(607105)
SubTotal 1405 1405
3 VALLIYOOR TN-26-012-015-015/181-A
(Kannanallur) 		2926012000NRG23030320232249361 03/03/2023 Sathya 2926012WL096314 Sathya 00354 PUNB0891700 1250 1250 Processed 30/03/2023 025730741 Sathya PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
4 VALLIYOOR TN-26-012-015-015/10-A
(Kannanallur) 		2926012000NRG23030320232249350 03/03/2023 PARAMASAKTHI 2926012WL096314 PARAMASAKTHI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730741 PARAMASAKTHI PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-015-015/103-A
(Kannanallur) 		2926012000NRG23030320232249351 03/03/2023 PITCHAMMAL 2926012WL096314 PITCHAMMAL 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 PITCHAMMAL PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-015-015/118-A
(Kannanallur) 		2926012000NRG23030320232249352 03/03/2023 RAJAMUTHU 2926012WL096314 RAJAMUTHU 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730741 RAJAMUTHU PALLAVAN GRAMA BANK(607052)
7 VALLIYOOR TN-26-012-015-015/126-A
(Kannanallur) 		2926012000NRG23030320232249353 03/03/2023 RANJITHA PAPPA 2926012WL096314 RANJITHA PAPPA 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730741 RANJITHA PAPPA PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-015-015/149-A
(Kannanallur) 		2926012000NRG23030320232249354 03/03/2023 SARASWATHI 2926012WL096314 SARASWATHI 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 SARASWATHI CANARA BANK(508532)
9 VALLIYOOR TN-26-012-015-015/168-A
(Kannanallur) 		2926012000NRG23030320232249355 03/03/2023 ESAKKIAMMAL 2926012WL096314 ESAKKIAMMAL 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 ESAKKIAMMAL PUNJAB NATIONAL BANK(508568)
10 VALLIYOOR TN-26-012-015-015/169-A
(Kannanallur) 		2926012000NRG23030320232249356 03/03/2023 ANNAKILI 2926012WL096314 ANNAKILI 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 ANNAKILI PUNJAB NATIONAL BANK(508568)
11 VALLIYOOR TN-26-012-015-015/170-A
(Kannanallur) 		2926012000NRG23030320232249357 03/03/2023 SARATHA 2926012WL096314 SARATHA 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 SARATHA PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-015-015/174-A
(Kannanallur) 		2926012000NRG23030320232249358 03/03/2023 ARUMUGAKANI 2926012WL096314 ARUMUGAKANI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730741 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-015-015/175-A
(Kannanallur) 		2926012000NRG23030320232249359 03/03/2023 PARVATHI 2926012WL096314 PARVATHI 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 PARVATHI PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-015-015/180-A
(Kannanallur) 		2926012000NRG23030320232249360 03/03/2023 RAJAMMAL 2926012WL096314 RAJAMMAL 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 RAJAMMAL PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-015-015/504-A
(Kannanallur) 		2926012000NRG23030320232249362 03/03/2023 Arithas 2926012WL096314 Arithas 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730741 Arithas PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-015-015/704-A
(Kannanallur) 		2926012000NRG23030320232249363 03/03/2023 Mani magalai 2926012WL096314 Mani magalai 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Mani magalai INDIAN OVERSEAS BANK(508541)
17 VALLIYOOR TN-26-012-015-015/709-A
(Kannanallur) 		2926012000NRG23030320232249364 03/03/2023 Esaimalar 2926012WL096314 Esaimalar 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Esaimalar PUNJAB NATIONAL BANK(508568)
18 VALLIYOOR TN-26-012-015-015/710-A
(Kannanallur) 		2926012000NRG23030320232249365 03/03/2023 Shanthi 2926012WL096314 Shanthi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730741 Shanthi INDIAN OVERSEAS BANK(508541)
19 VALLIYOOR TN-26-012-015-015/742-A
(Kannanallur) 		2926012000NRG23030320232249366 03/03/2023 Santhana ramu 2926012WL096314 Santhana ramu 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Santhana ramu PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-015-015/76-A
(Kannanallur) 		2926012000NRG23030320232249367 03/03/2023 ANNA JEYA JENIT 2926012WL096314 ANNA JEYA JENIT 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 ANNA JEYA JENIT CANARA BANK(508532)
SubTotal 24186 24186
Total 28341 28341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030323APB_FTO_1613292 Canara Bank CNRB0001126 VALLIOOR 1500
2 VALLIYOOR TN2926012_030323APB_FTO_1613292 Indian Bank IDIB000V088 VALLIOOR 1405
3 VALLIYOOR TN2926012_030323APB_FTO_1613292 Punjab National Bank PUNB0891700 BO VADAKKU VALLIYUR 1250
4 VALLIYOOR TN2926012_030323APB_FTO_1613292 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 24186

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