Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_130123APB_FTO_1442080
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) 		2926012000NRG23120120231991016 13/01/2023 N Lakshmi 2926012WL088358 N Lakshmi 00078 CNRB0003325 1250 1250 Processed 03/02/2023 037293709 N Lakshmi PALLAVAN GRAMA BANK(607052)
2 VALLIYOOR TN-26-012-009-005/1217-A
(Erukkandurai) 		2926012000NRG23120120231991020 13/01/2023 Ancy 2926012WL088358 Ancy 00078 CNRB0003325 1500 1500 Processed 02/02/2023 037293709 Ancy STATE BANK OF INDIA(508548)
SubTotal 2750 2750
3 VALLIYOOR TN-26-012-009-005/1232-A
(Erukkandurai) 		2926012000NRG23120120231991022 13/01/2023 Arockiya Anna Revathi Jorj 2926012WL088358 Arockiya Anna Revathi Jorj 00176 IDIB000A041 1500 1500 Processed 03/02/2023 037293709 Arockiya Anna Revathi Jorj INDIAN BANK(607105)
SubTotal 1500 1500
4 VALLIYOOR TN-26-012-009-005/1238-A
(Erukkandurai) 		2926012000NRG23120120231991023 13/01/2023 Priyanka 2926012WL088358 Priyanka 00177 IOBA0002359 1250 1250 Processed 03/02/2023 037293709 Priyanka INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
5 VALLIYOOR TN-26-012-009-005/1219-A
(Erukkandurai) 		2926012000NRG23120120231991021 13/01/2023 Anna sutha 2926012WL088358 Anna sutha 00177 IOBA0002763 1500 1500 Processed 03/02/2023 037293709 Anna sutha INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
6 VALLIYOOR TN-26-012-009-009/467-A
(Erukkandurai) 		2926012000NRG23120120231991030 13/01/2023 Gnathangam 2926012WL088358 Gnathangam 00415 SBIN0007053 1000 1000 Processed 02/02/2023 037293709 Gnathangam STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-009-009/675-a
(Erukkandurai) 		2926012000NRG23120120231991033 13/01/2023 Chithra 2926012WL088358 Chithra 00415 SBIN0007053 1000 1000 Processed 03/02/2023 037293709 Chithra PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
8 VALLIYOOR TN-26-012-009-004/1251-A
(Erukkandurai) 		2926012000NRG23120120231991017 13/01/2023 Saraswathi 2926012WL088358 Saraswathi 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037293709 Saraswathi PALLAVAN GRAMA BANK(607052)
9 VALLIYOOR TN-26-012-009-004/866-A
(Erukkandurai) 		2926012000NRG23120120231991019 13/01/2023 E.Esakkiammal 2926012WL088358 E.Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 03/02/2023 037293709 E.Esakkiammal PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-009-005/785-A
(Erukkandurai) 		2926012000NRG23120120231991024 13/01/2023 Mutharanam 2926012WL088358 Mutharanam 00701 IDIB0PLB001 1500 1500 Processed 03/02/2023 037293709 Mutharanam PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-009-006/1252-A
(Erukkandurai) 		2926012000NRG23120120231991025 13/01/2023 Amutha 2926012WL088358 Amutha 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037293709 Amutha PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-009-006/882
(Erukkandurai) 		2926012000NRG23120120231991026 13/01/2023 Thangammal 2926012WL088358 Thangammal 00701 IDIB0PLB001 1500 1500 Processed 03/02/2023 037293709 Thangammal PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-009-009/425-A
(Erukkandurai) 		2926012000NRG23120120231991027 13/01/2023 E. Saraswathi 2926012WL088358 E. Saraswathi 00701 IDIB0PLB001 500 500 Processed 03/02/2023 037293709 E. Saraswathi INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-009-009/440-A
(Erukkandurai) 		2926012000NRG23120120231991028 13/01/2023 J. Radha 2926012WL088358 J. Radha 00701 IDIB0PLB001 1250 1250 Processed 03/02/2023 037293709 J. Radha PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-009-009/450-A
(Erukkandurai) 		2926012000NRG23120120231991029 13/01/2023 P. Selvam 2926012WL088358 P. Selvam 00701 IDIB0PLB001 1250 1250 Processed 03/02/2023 037293709 P. Selvam PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-009-009/492-A
(Erukkandurai) 		2926012000NRG23120120231991031 13/01/2023 C.VALARMATHI 2926012WL088358 C.VALARMATHI 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 C.VALARMATHI PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-009-009/532-A
(Erukkandurai) 		2926012000NRG23120120231991032 13/01/2023 M.CHANDRA 2926012WL088358 M.CHANDRA 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037293709 M.CHANDRA STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-009-009/680-A
(Erukkandurai) 		2926012000NRG23120120231991034 13/01/2023 T.Susila 2926012WL088358 T.Susila 00701 IDIB0PLB001 1250 1250 Processed 03/02/2023 037293709 T.Susila PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-009-009/681-a
(Erukkandurai) 		2926012000NRG23120120231991035 13/01/2023 M.Esakkiammal 2926012WL088358 M.Esakkiammal 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037293709 M.Esakkiammal STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-009-009/743-A
(Erukkandurai) 		2926012000NRG23120120231991036 13/01/2023 Malathi 2926012WL088358 Malathi 00701 IDIB0PLB001 250 250 Processed 03/02/2023 037293709 Malathi INDIAN OVERSEAS BANK(508541)
21 VALLIYOOR TN-26-012-009-009/744-a
(Erukkandurai) 		2926012000NRG23120120231991037 13/01/2023 V. Jesintha 2926012WL088358 V. Jesintha 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037293709 V. Jesintha STATE BANK OF INDIA(508548)
SubTotal 15186 15186
Total 24186 24186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_130123APB_FTO_1442080 Canara Bank CNRB0003325 KOODANKULAM 2750
2 VALLIYOOR TN2926012_130123APB_FTO_1442080 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1500
3 VALLIYOOR TN2926012_130123APB_FTO_1442080 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1250
4 VALLIYOOR TN2926012_130123APB_FTO_1442080 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1500
5 VALLIYOOR TN2926012_130123APB_FTO_1442080 State Bank of India SBIN0007053 PALAVUR 2000
6 VALLIYOOR TN2926012_130123APB_FTO_1442080 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 15186

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