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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_250223APB_FTO_1589291
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-26-012-002-002/1557-A
(Chettikulam) 		2926012000NRG23240220232188734 25/02/2023 Arulmozhi 2926012WL094617 Arulmozhi 00176 IDIB000A041 1500 1500 Processed 02/04/2023 005716191 Arulmozhi INDIAN BANK(607105)
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-002-002/1290-A
(Chettikulam) 		2926012000NRG23240220232188713 25/02/2023 Esakkiammal 2926012WL094617 Esakkiammal 00177 IOBA0002359 1250 1250 Processed 02/04/2023 005716191 Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
3 VALLIYOOR TN-26-012-002-002/1491-A
(Chettikulam) 		2926012000NRG23240220232188731 25/02/2023 Lingajothi 2926012WL094617 Lingajothi 00415 SBIN0004387 500 500 Processed 02/04/2023 005716191 Lingajothi PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-002-002/450-A
(Chettikulam) 		2926012000NRG23240220232188748 25/02/2023 Sumathi 2926012WL094617 Sumathi 00415 SBIN0004387 1500 1500 Processed 02/04/2023 005716191 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
5 VALLIYOOR TN-26-012-002-002/1160-A
(Chettikulam) 		2926012000NRG23240220232188705 25/02/2023 S. SUYAMBU KANI 2926012WL094617 S. SUYAMBU KANI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S. SUYAMBU KANI PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-002-002/1226-a
(Chettikulam) 		2926012000NRG23240220232188706 25/02/2023 SELVAKANI 2926012WL094617 SELVAKANI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 SELVAKANI INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-002-002/1234-A
(Chettikulam) 		2926012000NRG23240220232188707 25/02/2023 Jeya Kani 2926012WL094617 Jeya Kani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Jeya Kani PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-002-002/1239-A
(Chettikulam) 		2926012000NRG23240220232188708 25/02/2023 R.PATHRAKALITHANGAM 2926012WL094617 R.PATHRAKALITHANGAM 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 R.PATHRAKALITHANGAM IDBI BANK(607095)
9 VALLIYOOR TN-26-012-002-002/1244-A
(Chettikulam) 		2926012000NRG23240220232188709 25/02/2023 S.Rama lakshmi 2926012WL094617 S.Rama lakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S.Rama lakshmi PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-002-002/1259
(Chettikulam) 		2926012000NRG23240220232188710 25/02/2023 G. Muthammal 2926012WL094617 G. Muthammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 G. Muthammal PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-002-002/1276-A
(Chettikulam) 		2926012000NRG23240220232188711 25/02/2023 K. Rajam 2926012WL094617 K. Rajam 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 K. Rajam PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-002-002/1286
(Chettikulam) 		2926012000NRG23240220232188712 25/02/2023 Amirthakani 2926012WL094617 Amirthakani 00701 IDIB0PLB001 281 281 Processed 02/04/2023 005716191 Amirthakani PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-002-002/1298
(Chettikulam) 		2926012000NRG23240220232188714 25/02/2023 Bhagavathiammal 2926012WL094617 Bhagavathiammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Bhagavathiammal PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-002-002/1321-A
(Chettikulam) 		2926012000NRG23240220232188715 25/02/2023 S. Sudalaimani 2926012WL094617 S. Sudalaimani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S. Sudalaimani PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-002-002/1327-A
(Chettikulam) 		2926012000NRG23240220232188716 25/02/2023 S.THANGARAJA 2926012WL094617 S.THANGARAJA 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S.THANGARAJA PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-002-002/1340-A
(Chettikulam) 		2926012000NRG23240220232188717 25/02/2023 S.TANGARATHI 2926012WL094617 S.TANGARATHI 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 S.TANGARATHI STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-002-002/1348-A
(Chettikulam) 		2926012000NRG23240220232188718 25/02/2023 Pathirakani 2926012WL094617 Pathirakani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Pathirakani PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-002-002/1350
(Chettikulam) 		2926012000NRG23240220232188719 25/02/2023 M.Thangamani 2926012WL094617 M.Thangamani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 M.Thangamani PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-002-002/1370-A
(Chettikulam) 		2926012000NRG23240220232188720 25/02/2023 S.Padmavathi 2926012WL094617 S.Padmavathi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S.Padmavathi PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-002-002/1388-A
(Chettikulam) 		2926012000NRG23240220232188721 25/02/2023 Mani 2926012WL094617 Mani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Mani PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-002-002/1393-A
(Chettikulam) 		2926012000NRG23240220232188722 25/02/2023 V.Selvi 2926012WL094617 V.Selvi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 V.Selvi PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-002-002/1411-A
(Chettikulam) 		2926012000NRG23240220232188723 25/02/2023 Ruckmani 2926012WL094617 Ruckmani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Ruckmani INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-002-002/1427-A
(Chettikulam) 		2926012000NRG23240220232188724 25/02/2023 Saraswathi 2926012WL094617 Saraswathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Saraswathi PALLAVAN GRAMA BANK(607052)
24 VALLIYOOR TN-26-012-002-002/143-A
(Chettikulam) 		2926012000NRG23240220232188725 25/02/2023 T. PAUL KANI 2926012WL094617 T. PAUL KANI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 T. PAUL KANI STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-002-002/1448-A
(Chettikulam) 		2926012000NRG23240220232188726 25/02/2023 Saroja 2926012WL094617 Saroja 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Saroja PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-002-002/1462-A
(Chettikulam) 		2926012000NRG23240220232188727 25/02/2023 Poobathi 2926012WL094617 Poobathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Poobathi PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-002-002/1470-A
(Chettikulam) 		2926012000NRG23240220232188728 25/02/2023 paulkani 2926012WL094617 paulkani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 paulkani PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-002-002/1481-A
(Chettikulam) 		2926012000NRG23240220232188729 25/02/2023 Ponmozhi 2926012WL094617 Ponmozhi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Ponmozhi TAMILNAD MERCANTILE BANK LTD.(607187)
29 VALLIYOOR TN-26-012-002-002/1485-A
(Chettikulam) 		2926012000NRG23240220232188730 25/02/2023 Rajakani 2926012WL094617 Rajakani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Rajakani PALLAVAN GRAMA BANK(607052)
30 VALLIYOOR TN-26-012-002-002/1494-A
(Chettikulam) 		2926012000NRG23240220232188732 25/02/2023 Vijaya 2926012WL094617 Vijaya 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Vijaya PALLAVAN GRAMA BANK(607052)
31 VALLIYOOR TN-26-012-002-002/1527-A
(Chettikulam) 		2926012000NRG23240220232188733 25/02/2023 Saraswathi 2926012WL094617 Saraswathi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Saraswathi PALLAVAN GRAMA BANK(607052)
32 VALLIYOOR TN-26-012-002-002/1561-A
(Chettikulam) 		2926012000NRG23240220232188735 25/02/2023 Mallika 2926012WL094617 Mallika 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Mallika PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-002-002/1629-A
(Chettikulam) 		2926012000NRG23240220232188736 25/02/2023 Rajammal 2926012WL094617 Rajammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Rajammal PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-002-002/275-A
(Chettikulam) 		2926012000NRG23240220232188737 25/02/2023 J. Suba 2926012WL094617 J. Suba 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 J. Suba INDIAN OVERSEAS BANK(508541)
35 VALLIYOOR TN-26-012-002-002/276-A
(Chettikulam) 		2926012000NRG23240220232188738 25/02/2023 P. MUTHUPILLAI 2926012WL094617 P. MUTHUPILLAI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 P. MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
36 VALLIYOOR TN-26-012-002-002/297-A
(Chettikulam) 		2926012000NRG23240220232188739 25/02/2023 S.Selvamani 2926012WL094617 S.Selvamani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S.Selvamani PALLAVAN GRAMA BANK(607052)
37 VALLIYOOR TN-26-012-002-002/310-A
(Chettikulam) 		2926012000NRG23240220232188740 25/02/2023 B. Muthulakshmi 2926012WL094617 B. Muthulakshmi 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 B. Muthulakshmi PALLAVAN GRAMA BANK(607052)
38 VALLIYOOR TN-26-012-002-002/323-A
(Chettikulam) 		2926012000NRG23240220232188741 25/02/2023 N. PARAMABAI 2926012WL094617 N. PARAMABAI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 N. PARAMABAI PALLAVAN GRAMA BANK(607052)
39 VALLIYOOR TN-26-012-002-002/342-A
(Chettikulam) 		2926012000NRG23240220232188742 25/02/2023 Sivalingam 2926012WL094617 Sivalingam 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 Sivalingam STATE BANK OF INDIA(508548)
40 VALLIYOOR TN-26-012-002-002/380-A
(Chettikulam) 		2926012000NRG23240220232188743 25/02/2023 T. PACKIALEKSHMI 2926012WL094617 T. PACKIALEKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 T. PACKIALEKSHMI PALLAVAN GRAMA BANK(607052)
41 VALLIYOOR TN-26-012-002-002/388-A
(Chettikulam) 		2926012000NRG23240220232188744 25/02/2023 T. PAULTHANGAM 2926012WL094617 T. PAULTHANGAM 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 T. PAULTHANGAM INDIAN BANK(607105)
42 VALLIYOOR TN-26-012-002-002/399-A
(Chettikulam) 		2926012000NRG23240220232188745 25/02/2023 C. MUTHULEKSHMI 2926012WL094617 C. MUTHULEKSHMI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 C. MUTHULEKSHMI PALLAVAN GRAMA BANK(607052)
43 VALLIYOOR TN-26-012-002-002/408-A
(Chettikulam) 		2926012000NRG23240220232188746 25/02/2023 Packiyalakshmi 2926012WL094617 Packiyalakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Packiyalakshmi STATE BANK OF INDIA(508548)
44 VALLIYOOR TN-26-012-002-002/417-A
(Chettikulam) 		2926012000NRG23240220232188747 25/02/2023 Kani 2926012WL094617 Kani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Kani INDIAN OVERSEAS BANK(508541)
45 VALLIYOOR TN-26-012-002-002/471-A
(Chettikulam) 		2926012000NRG23240220232188749 25/02/2023 Selvi 2926012WL094617 Selvi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
46 VALLIYOOR TN-26-012-002-002/527-A
(Chettikulam) 		2926012000NRG23240220232188750 25/02/2023 I. KASI THANGAM 2926012WL094617 I. KASI THANGAM 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 I. KASI THANGAM PALLAVAN GRAMA BANK(607052)
47 VALLIYOOR TN-26-012-002-002/538-A
(Chettikulam) 		2926012000NRG23240220232188751 25/02/2023 S. EASTHER 2926012WL094617 S. EASTHER 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 S. EASTHER STATE BANK OF INDIA(508548)
48 VALLIYOOR TN-26-012-002-002/549-A
(Chettikulam) 		2926012000NRG23240220232188752 25/02/2023 A. MURUGAMMAL 2926012WL094617 A. MURUGAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 A. MURUGAMMAL PALLAVAN GRAMA BANK(607052)
49 VALLIYOOR TN-26-012-002-002/594-A
(Chettikulam) 		2926012000NRG23240220232188753 25/02/2023 Shanthi 2926012WL094617 Shanthi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Shanthi PALLAVAN GRAMA BANK(607052)
50 VALLIYOOR TN-26-012-002-002/618-A
(Chettikulam) 		2926012000NRG23240220232188754 25/02/2023 Mookkammal 2926012WL094617 Mookkammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Mookkammal PALLAVAN GRAMA BANK(607052)
51 VALLIYOOR TN-26-012-002-002/647-A
(Chettikulam) 		2926012000NRG23240220232188755 25/02/2023 Thangalakshmi 2926012WL094617 Thangalakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 Thangalakshmi STATE BANK OF INDIA(508548)
52 VALLIYOOR TN-26-012-002-002/648-A
(Chettikulam) 		2926012000NRG23240220232188756 25/02/2023 R. SELVI 2926012WL094617 R. SELVI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 R. SELVI STATE BANK OF INDIA(508548)
53 VALLIYOOR TN-26-012-002-002/656-A
(Chettikulam) 		2926012000NRG23240220232188757 25/02/2023 mariyathangam 2926012WL094617 mariyathangam 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005716191 mariyathangam STATE BANK OF INDIA(508548)
54 VALLIYOOR TN-26-012-002-002/669-A
(Chettikulam) 		2926012000NRG23240220232188758 25/02/2023 M. PAULTHANGAM 2926012WL094617 M. PAULTHANGAM 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 M. PAULTHANGAM STATE BANK OF INDIA(508548)
55 VALLIYOOR TN-26-012-002-002/691-A
(Chettikulam) 		2926012000NRG23240220232188759 25/02/2023 M. PARAMESWARI 2926012WL094617 M. PARAMESWARI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 M. PARAMESWARI PALLAVAN GRAMA BANK(607052)
56 VALLIYOOR TN-26-012-002-002/700-A
(Chettikulam) 		2926012000NRG23240220232188760 25/02/2023 J. AMIRTHA SELVAM 2926012WL094617 J. AMIRTHA SELVAM 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 J. AMIRTHA SELVAM PALLAVAN GRAMA BANK(607052)
57 VALLIYOOR TN-26-012-002-002/712-a
(Chettikulam) 		2926012000NRG23240220232188761 25/02/2023 N. Rani 2926012WL094617 N. Rani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716191 N. Rani INDIAN BANK(607105)
58 VALLIYOOR TN-26-012-002-002/740-A
(Chettikulam) 		2926012000NRG23240220232188762 25/02/2023 R. KOSALAMANI 2926012WL094617 R. KOSALAMANI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 R. KOSALAMANI STATE BANK OF INDIA(508548)
59 VALLIYOOR TN-26-012-002-002/77-A
(Chettikulam) 		2926012000NRG23240220232188763 25/02/2023 Rajapandi 2926012WL094617 Rajapandi 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005716191 Rajapandi PALLAVAN GRAMA BANK(607052)
60 VALLIYOOR TN-26-012-002-003/1583-A
(Chettikulam) 		2926012000NRG23240220232188764 25/02/2023 Lakshmi 2926012WL094617 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005716191 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 72281 72281
Total 77031 77031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_250223APB_FTO_1589291 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1500
2 VALLIYOOR TN2926012_250223APB_FTO_1589291 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1250
3 VALLIYOOR TN2926012_250223APB_FTO_1589291 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 2000
4 VALLIYOOR TN2926012_250223APB_FTO_1589291 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 72281

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