Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_231222APB_FTO_1324942
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-26-012-010-006/904-A
(Anaikulam) 		2926012000NRG23231220221875618 23/12/2022 Latha 2926012WL083858 Latha 00176 IDIB000V088 1500 1500 Processed 01/02/2023 018558934 Latha CANARA BANK(508532)
2 VALLIYOOR TN-26-012-010-010/221-A
(Anaikulam) 		2926012000NRG23231220221875622 23/12/2022 Usha 2926012WL083858 Usha 00176 IDIB000V088 1250 1250 Processed 02/02/2023 018558934 Usha INDIAN BANK(607105)
3 VALLIYOOR TN-26-012-010-010/286-A
(Anaikulam) 		2926012000NRG23231220221875630 23/12/2022 Nambi Natchiyar 2926012WL083858 Nambi Natchiyar 00176 IDIB000V088 1250 1250 Processed 02/02/2023 018558934 Nambi Natchiyar INDIAN BANK(607105)
4 VALLIYOOR TN-26-012-010-010/351-A
(Anaikulam) 		2926012000NRG23231220221875636 23/12/2022 MARIYES Stella 2926012WL083858 MARIYES Stella 00176 IDIB000V088 1500 1500 Processed 02/02/2023 018558934 MARIYES Stella INDIAN BANK(607105)
SubTotal 5500 5500
5 VALLIYOOR TN-26-012-010-010/779-a
(Anaikulam) 		2926012000NRG23231220221875657 23/12/2022 Florence 2926012WL083858 Florence 00437 TMBL0000159 1250 1250 Processed 01/02/2023 018558934 Florence STATE BANK OF INDIA(508548)
SubTotal 1250 1250
6 VALLIYOOR TN-26-012-010-008/907-A
(Anaikulam) 		2926012000NRG23231220221875619 23/12/2022 Mathavi 2926012WL083858 Mathavi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 018558934 Mathavi PALLAVAN GRAMA BANK(607052)
7 VALLIYOOR TN-26-012-010-008/940-A
(Anaikulam) 		2926012000NRG23231220221875620 23/12/2022 Mohammed Beermaideen 2926012WL083858 Mohammed Beermaideen 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018558934 Mohammed Beermaideen CANARA BANK(508532)
8 VALLIYOOR TN-26-012-010-010/215-A
(Anaikulam) 		2926012000NRG23231220221875621 23/12/2022 LAKSHMI 2926012WL083858 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 LAKSHMI PALLAVAN GRAMA BANK(607052)
9 VALLIYOOR TN-26-012-010-010/224-A
(Anaikulam) 		2926012000NRG23231220221875623 23/12/2022 MUTHAMMAL 2926012WL083858 MUTHAMMAL 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-010-010/226-A
(Anaikulam) 		2926012000NRG23231220221875624 23/12/2022 SUBBULAKSHMI 2926012WL083858 SUBBULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-010-010/238-A
(Anaikulam) 		2926012000NRG23231220221875625 23/12/2022 Malaiyammal 2926012WL083858 Malaiyammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 018558934 Malaiyammal INDIAN BANK(607105)
12 VALLIYOOR TN-26-012-010-010/243-A
(Anaikulam) 		2926012000NRG23231220221875626 23/12/2022 LAKSHMI 2926012WL083858 LAKSHMI 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018558934 LAKSHMI CANARA BANK(508532)
13 VALLIYOOR TN-26-012-010-010/244-A
(Anaikulam) 		2926012000NRG23231220221875627 23/12/2022 GANAPATHI 2926012WL083858 GANAPATHI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 GANAPATHI PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-010-010/259-A
(Anaikulam) 		2926012000NRG23231220221875628 23/12/2022 LAKSHMI 2926012WL083858 LAKSHMI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 LAKSHMI PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-010-010/276-A
(Anaikulam) 		2926012000NRG23231220221875629 23/12/2022 MUTHULAKSHMI 2926012WL083858 MUTHULAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-010-010/330-A
(Anaikulam) 		2926012000NRG23231220221875631 23/12/2022 ANTHONYAMMAL 2926012WL083858 ANTHONYAMMAL 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-010-010/331-A
(Anaikulam) 		2926012000NRG23231220221875632 23/12/2022 MICHEAL AMALA 2926012WL083858 MICHEAL AMALA 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 MICHEAL AMALA PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-010-010/335-A
(Anaikulam) 		2926012000NRG23231220221875633 23/12/2022 VICTORIYA 2926012WL083858 VICTORIYA 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 VICTORIYA PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-010-010/348-A
(Anaikulam) 		2926012000NRG23231220221875634 23/12/2022 Esther Mary 2926012WL083858 Esther Mary 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558934 Esther Mary STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-010-010/350-A
(Anaikulam) 		2926012000NRG23231220221875635 23/12/2022 KRISHNAMMAL 2926012WL083858 KRISHNAMMAL 00701 IDIB0PLB001 750 750 Processed 02/02/2023 018558934 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
21 VALLIYOOR TN-26-012-010-010/358-A
(Anaikulam) 		2926012000NRG23231220221875637 23/12/2022 RAJAM 2926012WL083858 RAJAM 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 RAJAM INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-010-010/381-A
(Anaikulam) 		2926012000NRG23231220221875638 23/12/2022 KALAIARASI 2926012WL083858 KALAIARASI 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 KALAIARASI PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-010-010/397-A
(Anaikulam) 		2926012000NRG23231220221875639 23/12/2022 S.Vallithai 2926012WL083858 S.Vallithai 00701 IDIB0PLB001 750 750 Processed 02/02/2023 018558934 S.Vallithai INDIAN BANK(607105)
24 VALLIYOOR TN-26-012-010-010/402-A
(Anaikulam) 		2926012000NRG23231220221875640 23/12/2022 LAILABEGAM 2926012WL083858 LAILABEGAM 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 LAILABEGAM PUNJAB NATIONAL BANK(508568)
25 VALLIYOOR TN-26-012-010-010/459-A
(Anaikulam) 		2926012000NRG23231220221875641 23/12/2022 SELVI 2926012WL083858 SELVI 00701 IDIB0PLB001 750 750 Processed 02/02/2023 018558934 SELVI INDIAN BANK(607105)
26 VALLIYOOR TN-26-012-010-010/462-A
(Anaikulam) 		2926012000NRG23231220221875642 23/12/2022 MUTHAMMAL 2926012WL083858 MUTHAMMAL 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 MUTHAMMAL INDIAN BANK(607105)
27 VALLIYOOR TN-26-012-010-010/495-A
(Anaikulam) 		2926012000NRG23231220221875643 23/12/2022 PONMANI 2926012WL083858 PONMANI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 PONMANI PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-010-010/529-A
(Anaikulam) 		2926012000NRG23231220221875644 23/12/2022 LEELAVATHI 2926012WL083858 LEELAVATHI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 LEELAVATHI INDIAN BANK(607105)
29 VALLIYOOR TN-26-012-010-010/534-A
(Anaikulam) 		2926012000NRG23231220221875645 23/12/2022 JOTHIRETHINABAI 2926012WL083858 JOTHIRETHINABAI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 JOTHIRETHINABAI PALLAVAN GRAMA BANK(607052)
30 VALLIYOOR TN-26-012-010-010/576-A
(Anaikulam) 		2926012000NRG23231220221875646 23/12/2022 R.SELVI 2926012WL083858 R.SELVI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 R.SELVI INDIAN BANK(607105)
31 VALLIYOOR TN-26-012-010-010/585-A
(Anaikulam) 		2926012000NRG23231220221875647 23/12/2022 INDIRA 2926012WL083858 INDIRA 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018558934 INDIRA PALLAVAN GRAMA BANK(607052)
32 VALLIYOOR TN-26-012-010-010/587-A
(Anaikulam) 		2926012000NRG23231220221875648 23/12/2022 Soundrapandi 2926012WL083858 Soundrapandi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 Soundrapandi PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-010-010/627-A
(Anaikulam) 		2926012000NRG23231220221875649 23/12/2022 P.MUTHAMMAL 2926012WL083858 P.MUTHAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 P.MUTHAMMAL PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-010-010/660-A
(Anaikulam) 		2926012000NRG23231220221875650 23/12/2022 ANBU RAJA KANI 2926012WL083858 ANBU RAJA KANI 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018558934 ANBU RAJA KANI CANARA BANK(508532)
35 VALLIYOOR TN-26-012-010-010/677-A
(Anaikulam) 		2926012000NRG23231220221875651 23/12/2022 KONJUNKILI 2926012WL083858 KONJUNKILI 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 KONJUNKILI PALLAVAN GRAMA BANK(607052)
36 VALLIYOOR TN-26-012-010-010/689-A
(Anaikulam) 		2926012000NRG23231220221875652 23/12/2022 PETCHITHAI 2926012WL083858 PETCHITHAI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018558934 PETCHITHAI INDIAN BANK(607105)
37 VALLIYOOR TN-26-012-010-010/692-A
(Anaikulam) 		2926012000NRG23231220221875653 23/12/2022 MUTHULAKSHMI 2926012WL083858 MUTHULAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 MUTHULAKSHMI INDIAN BANK(607105)
38 VALLIYOOR TN-26-012-010-010/693-A
(Anaikulam) 		2926012000NRG23231220221875654 23/12/2022 RAJAMMAL 2926012WL083858 RAJAMMAL 00701 IDIB0PLB001 750 750 Processed 02/02/2023 018558934 RAJAMMAL PALLAVAN GRAMA BANK(607052)
39 VALLIYOOR TN-26-012-010-010/774-A
(Anaikulam) 		2926012000NRG23231220221875655 23/12/2022 R.RAMALAKSHMI 2926012WL083858 R.RAMALAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 R.RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
40 VALLIYOOR TN-26-012-010-010/777-A
(Anaikulam) 		2926012000NRG23231220221875656 23/12/2022 E. Gomathi 2926012WL083858 E. Gomathi 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018558934 E. Gomathi PALLAVAN GRAMA BANK(607052)
41 VALLIYOOR TN-26-012-010-010/821-A
(Anaikulam) 		2926012000NRG23231220221875658 23/12/2022 Pommi 2926012WL083858 Pommi 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018558934 Pommi CANARA BANK(508532)
SubTotal 44000 44000
Total 50750 50750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_231222APB_FTO_1324942 Indian Bank IDIB000V088 VALLIOOR 5500
2 VALLIYOOR TN2926012_231222APB_FTO_1324942 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1250
3 VALLIYOOR TN2926012_231222APB_FTO_1324942 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 44000

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