Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:37:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_140223APB_FTO_1548959
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-26-012-009-004/1042-A
(Erukkandurai) 		2926012000NRG23140220232089092 14/02/2023 N Lakshmi 2926012WL092469 N Lakshmi 00078 CNRB0003325 500 500 Processed 18/02/2023 008081830 N Lakshmi PALLAVAN GRAMA BANK(607052)
2 VALLIYOOR TN-26-012-009-005/1217-A
(Erukkandurai) 		2926012000NRG23140220232089093 14/02/2023 Ancy 2926012WL092469 Ancy 00078 CNRB0003325 1000 1000 Processed 18/02/2023 008081830 Ancy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 VALLIYOOR TN-26-012-009-005/1232-A
(Erukkandurai) 		2926012000NRG23140220232089095 14/02/2023 Arockiya Anna Revathi Jorj 2926012WL092469 Arockiya Anna Revathi Jorj 00176 IDIB000A041 1000 1000 Processed 18/02/2023 008081830 Arockiya Anna Revathi Jorj INDIAN BANK(607105)
SubTotal 1000 1000
4 VALLIYOOR TN-26-012-009-005/1238-A
(Erukkandurai) 		2926012000NRG23140220232089096 14/02/2023 Priyanka 2926012WL092469 Priyanka 00177 IOBA0002359 1000 1000 Processed 18/02/2023 008081830 Priyanka INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
5 VALLIYOOR TN-26-012-009-005/1219-A
(Erukkandurai) 		2926012000NRG23140220232089094 14/02/2023 Anna sutha 2926012WL092469 Anna sutha 00177 IOBA0002763 1000 1000 Processed 18/02/2023 008081830 Anna sutha INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
6 VALLIYOOR TN-26-012-009-009/381-A
(Erukkandurai) 		2926012000NRG23140220232089100 14/02/2023 P. Sagunthala 2926012WL092469 P. Sagunthala 00415 SBIN0004387 1000 1000 Processed 18/02/2023 008081830 P. Sagunthala PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
7 VALLIYOOR TN-26-012-009-009/675-a
(Erukkandurai) 		2926012000NRG23140220232089106 14/02/2023 Chithra 2926012WL092469 Chithra 00415 SBIN0007053 1000 1000 Processed 18/02/2023 008081830 Chithra PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
8 VALLIYOOR TN-26-012-009-002/1181-A
(Erukkandurai) 		2926012000NRG23140220232089091 14/02/2023 Panchavarnam 2926012WL092469 Panchavarnam 00701 IDIB0PLB001 500 500 Processed 18/02/2023 008081830 Panchavarnam PALLAVAN GRAMA BANK(607052)
9 VALLIYOOR TN-26-012-009-005/785-A
(Erukkandurai) 		2926012000NRG23140220232089097 14/02/2023 Mutharanam 2926012WL092469 Mutharanam 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Mutharanam PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-009-006/1252-A
(Erukkandurai) 		2926012000NRG23140220232089098 14/02/2023 Amutha 2926012WL092469 Amutha 00701 IDIB0PLB001 562 562 Processed 18/02/2023 008081830 Amutha PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-009-006/882
(Erukkandurai) 		2926012000NRG23140220232089099 14/02/2023 Thangammal 2926012WL092469 Thangammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Thangammal PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-009-009/440-A
(Erukkandurai) 		2926012000NRG23140220232089101 14/02/2023 J. Radha 2926012WL092469 J. Radha 00701 IDIB0PLB001 500 500 Processed 18/02/2023 008081830 J. Radha PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-009-009/450-A
(Erukkandurai) 		2926012000NRG23140220232089102 14/02/2023 P. Selvam 2926012WL092469 P. Selvam 00701 IDIB0PLB001 750 750 Processed 18/02/2023 008081830 P. Selvam PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-009-009/469-A
(Erukkandurai) 		2926012000NRG23140220232089103 14/02/2023 V. VIJAYABAGAVATHI 2926012WL092469 V. VIJAYABAGAVATHI 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 V. VIJAYABAGAVATHI INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-009-009/492-A
(Erukkandurai) 		2926012000NRG23140220232089104 14/02/2023 C.VALARMATHI 2926012WL092469 C.VALARMATHI 00701 IDIB0PLB001 500 500 Processed 18/02/2023 008081830 C.VALARMATHI PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-009-009/532-A
(Erukkandurai) 		2926012000NRG23140220232089105 14/02/2023 M.CHANDRA 2926012WL092469 M.CHANDRA 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 M.CHANDRA STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-009-009/680-A
(Erukkandurai) 		2926012000NRG23140220232089107 14/02/2023 T.Susila 2926012WL092469 T.Susila 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 T.Susila PALLAVAN GRAMA BANK(607052)
SubTotal 7812 7812
Total 14312 14312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_140223APB_FTO_1548959 Canara Bank CNRB0003325 KOODANKULAM 1500
2 VALLIYOOR TN2926012_140223APB_FTO_1548959 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1000
3 VALLIYOOR TN2926012_140223APB_FTO_1548959 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1000
4 VALLIYOOR TN2926012_140223APB_FTO_1548959 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1000
5 VALLIYOOR TN2926012_140223APB_FTO_1548959 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 1000
6 VALLIYOOR TN2926012_140223APB_FTO_1548959 State Bank of India SBIN0007053 PALAVUR 1000
7 VALLIYOOR TN2926012_140223APB_FTO_1548959 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 7812

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