Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_280123APB_FTO_1498527
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-26-012-004-004/1207-A
(T.Valliyoor) 		2926012000NRG23280120232052436 28/01/2023 M. PONNULAKSHMI 2926012WL090598 M. PONNULAKSHMI 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 M. PONNULAKSHMI CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-004/1216-a
(T.Valliyoor) 		2926012000NRG23280120232052438 28/01/2023 Latha 2926012WL090598 Latha 00078 CNRB0001126 1250 1250 Processed 01/02/2023 018558566 Latha CANARA BANK(508532)
3 VALLIYOOR TN-26-012-004-004/1217-a
(T.Valliyoor) 		2926012000NRG23280120232052439 28/01/2023 Indira 2926012WL090598 Indira 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 Indira CANARA BANK(508532)
4 VALLIYOOR TN-26-012-004-004/1222-a
(T.Valliyoor) 		2926012000NRG23280120232052440 28/01/2023 Shanthi 2926012WL090598 Shanthi 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 Shanthi CANARA BANK(508532)
5 VALLIYOOR TN-26-012-004-004/1223-a
(T.Valliyoor) 		2926012000NRG23280120232052441 28/01/2023 Chandra Kala 2926012WL090598 Chandra Kala 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 Chandra Kala CANARA BANK(508532)
6 VALLIYOOR TN-26-012-004-004/276-A
(T.Valliyoor) 		2926012000NRG23280120232052449 28/01/2023 Rajathi 2926012WL090598 Rajathi 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 VALLIYOOR TN-26-012-004-004/282-A
(T.Valliyoor) 		2926012000NRG23280120232052450 28/01/2023 T. Thangamuthu 2926012WL090598 T. Thangamuthu 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 T. Thangamuthu CANARA BANK(508532)
8 VALLIYOOR TN-26-012-004-004/285-A
(T.Valliyoor) 		2926012000NRG23280120232052452 28/01/2023 N. Laknapathi 2926012WL090598 N. Laknapathi 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 N. Laknapathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 VALLIYOOR TN-26-012-004-004/306-A
(T.Valliyoor) 		2926012000NRG23280120232052458 28/01/2023 S. Thanga Mani 2926012WL090598 S. Thanga Mani 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 S. Thanga Mani INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-004-004/313-A
(T.Valliyoor) 		2926012000NRG23280120232052459 28/01/2023 Poobathi 2926012WL090598 Poobathi 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 Poobathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VALLIYOOR TN-26-012-004-004/343-A
(T.Valliyoor) 		2926012000NRG23280120232052464 28/01/2023 V. Jeyaraja Kani 2926012WL090598 V. Jeyaraja Kani 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 V. Jeyaraja Kani INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-004-004/782-A
(T.Valliyoor) 		2926012000NRG23280120232052467 28/01/2023 Amirthakani 2926012WL090598 Amirthakani 00078 CNRB0001126 1500 1500 Processed 01/02/2023 018558566 Amirthakani CANARA BANK(508532)
13 VALLIYOOR TN-26-012-004-004/791-A
(T.Valliyoor) 		2926012000NRG23280120232052471 28/01/2023 T. Ramalakshmi 2926012WL090598 T. Ramalakshmi 00078 CNRB0001126 1250 1250 Processed 01/02/2023 018558566 T. Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19000 19000
14 VALLIYOOR TN-26-012-004-004/1175-A
(T.Valliyoor) 		2926012000NRG23280120232052435 28/01/2023 Susila 2926012WL090598 Susila 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALLIYOOR TN-26-012-004-004/1215-a
(T.Valliyoor) 		2926012000NRG23280120232052437 28/01/2023 Tamil Selvi 2926012WL090598 Tamil Selvi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 VALLIYOOR TN-26-012-004-004/1224-a
(T.Valliyoor) 		2926012000NRG23280120232052442 28/01/2023 Chithiraikani 2926012WL090598 Chithiraikani 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Chithiraikani INDIA POST PAYMENTS BANK LIMITED(508528)
17 VALLIYOOR TN-26-012-004-004/1264-A
(T.Valliyoor) 		2926012000NRG23280120232052443 28/01/2023 S. Annalakshmi 2926012WL090598 S. Annalakshmi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 S. Annalakshmi CANARA BANK(508532)
18 VALLIYOOR TN-26-012-004-004/249-A
(T.Valliyoor) 		2926012000NRG23280120232052444 28/01/2023 valli 2926012WL090598 valli 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 valli CANARA BANK(508532)
19 VALLIYOOR TN-26-012-004-004/253-A
(T.Valliyoor) 		2926012000NRG23280120232052445 28/01/2023 D. Suyambu Kani 2926012WL090598 D. Suyambu Kani 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 D. Suyambu Kani INDIA POST PAYMENTS BANK LIMITED(508528)
20 VALLIYOOR TN-26-012-004-004/263-A
(T.Valliyoor) 		2926012000NRG23280120232052447 28/01/2023 R. Radika 2926012WL090598 R. Radika 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 R. Radika CANARA BANK(508532)
21 VALLIYOOR TN-26-012-004-004/265-A
(T.Valliyoor) 		2926012000NRG23280120232052448 28/01/2023 C. Baby 2926012WL090598 C. Baby 00078 CNRB0003657 1250 1250 Processed 01/02/2023 018558566 C. Baby INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-004-004/284-A
(T.Valliyoor) 		2926012000NRG23280120232052451 28/01/2023 Thangamani 2926012WL090598 Thangamani 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Thangamani INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-004-004/289-A
(T.Valliyoor) 		2926012000NRG23280120232052454 28/01/2023 P. Chinna Kani 2926012WL090598 P. Chinna Kani 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 P. Chinna Kani CANARA BANK(508532)
24 VALLIYOOR TN-26-012-004-004/291-A
(T.Valliyoor) 		2926012000NRG23280120232052455 28/01/2023 R. Ponnammal 2926012WL090598 R. Ponnammal 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 R. Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 VALLIYOOR TN-26-012-004-004/292-A
(T.Valliyoor) 		2926012000NRG23280120232052456 28/01/2023 Kalpana 2926012WL090598 Kalpana 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALLIYOOR TN-26-012-004-004/301-A
(T.Valliyoor) 		2926012000NRG23280120232052457 28/01/2023 L. Panneer Selvam 2926012WL090598 L. Panneer Selvam 00078 CNRB0003657 1250 1250 Processed 01/02/2023 018558566 L. Panneer Selvam CANARA BANK(508532)
27 VALLIYOOR TN-26-012-004-004/318-A
(T.Valliyoor) 		2926012000NRG23280120232052460 28/01/2023 Chellathai 2926012WL090598 Chellathai 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
28 VALLIYOOR TN-26-012-004-004/321-A
(T.Valliyoor) 		2926012000NRG23280120232052461 28/01/2023 Murugammal 2926012WL090598 Murugammal 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Murugammal CANARA BANK(508532)
29 VALLIYOOR TN-26-012-004-004/322-A
(T.Valliyoor) 		2926012000NRG23280120232052462 28/01/2023 A. Chandramathi 2926012WL090598 A. Chandramathi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 A. Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 VALLIYOOR TN-26-012-004-004/329-A
(T.Valliyoor) 		2926012000NRG23280120232052463 28/01/2023 Thanga Lakshmi 2926012WL090598 Thanga Lakshmi 00078 CNRB0003657 1250 1250 Processed 01/02/2023 018558566 Thanga Lakshmi CANARA BANK(508532)
31 VALLIYOOR TN-26-012-004-004/349-A
(T.Valliyoor) 		2926012000NRG23280120232052465 28/01/2023 Panchavarnam 2926012WL090598 Panchavarnam 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 VALLIYOOR TN-26-012-004-004/780-A
(T.Valliyoor) 		2926012000NRG23280120232052466 28/01/2023 Lakshmi 2926012WL090598 Lakshmi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Lakshmi CANARA BANK(508532)
33 VALLIYOOR TN-26-012-004-004/786-A
(T.Valliyoor) 		2926012000NRG23280120232052468 28/01/2023 M. Amali 2926012WL090598 M. Amali 00078 CNRB0003657 750 750 Processed 01/02/2023 018558566 M. Amali CANARA BANK(508532)
34 VALLIYOOR TN-26-012-004-004/789-A
(T.Valliyoor) 		2926012000NRG23280120232052469 28/01/2023 D. Vasantha 2926012WL090598 D. Vasantha 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 D. Vasantha CANARA BANK(508532)
35 VALLIYOOR TN-26-012-004-004/790-A
(T.Valliyoor) 		2926012000NRG23280120232052470 28/01/2023 R. Santhi 2926012WL090598 R. Santhi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 R. Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 VALLIYOOR TN-26-012-004-007/1187-A
(T.Valliyoor) 		2926012000NRG23280120232052473 28/01/2023 Ponnammal 2926012WL090598 Ponnammal 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018558566 Ponnammal CANARA BANK(508532)
37 VALLIYOOR TN-26-012-004-007/1450
(T.Valliyoor) 		2926012000NRG23280120232052474 28/01/2023 Kamala 2926012WL090598 Kamala 00078 CNRB0003657 500 500 Processed 01/02/2023 018558566 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
38 VALLIYOOR TN-26-012-004-007/1468-A
(T.Valliyoor) 		2926012000NRG23280120232052475 28/01/2023 Lekshmi 2926012WL090598 Lekshmi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Lekshmi CANARA BANK(508532)
39 VALLIYOOR TN-26-012-004-007/1568-A
(T.Valliyoor) 		2926012000NRG23280120232052477 28/01/2023 Thulasi 2926012WL090598 Thulasi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Thulasi INDIAN OVERSEAS BANK(508541)
40 VALLIYOOR TN-26-012-004-007/1598-A
(T.Valliyoor) 		2926012000NRG23280120232052478 28/01/2023 Marimuthu 2926012WL090598 Marimuthu 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Marimuthu CANARA BANK(508532)
41 VALLIYOOR TN-26-012-004-007/1623-A
(T.Valliyoor) 		2926012000NRG23280120232052479 28/01/2023 Azhagumalar 2926012WL090598 Azhagumalar 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018558566 Azhagumalar CANARA BANK(508532)
42 VALLIYOOR TN-26-012-004-007/1641-A
(T.Valliyoor) 		2926012000NRG23280120232052480 28/01/2023 Jeyajothi 2926012WL090598 Jeyajothi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Jeyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
43 VALLIYOOR TN-26-012-004-007/1655-A
(T.Valliyoor) 		2926012000NRG23280120232052481 28/01/2023 Thangaselvi 2926012WL090598 Thangaselvi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Thangaselvi INDIAN OVERSEAS BANK(508541)
44 VALLIYOOR TN-26-012-004-007/1658-A
(T.Valliyoor) 		2926012000NRG23280120232052482 28/01/2023 Packiyathai 2926012WL090598 Packiyathai 00078 CNRB0003657 1250 1250 Processed 01/02/2023 018558566 Packiyathai CANARA BANK(508532)
45 VALLIYOOR TN-26-012-004-007/1681-A
(T.Valliyoor) 		2926012000NRG23280120232052483 28/01/2023 Kamlabathi 2926012WL090598 Kamlabathi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Kamlabathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 VALLIYOOR TN-26-012-004-007/1697-A
(T.Valliyoor) 		2926012000NRG23280120232052484 28/01/2023 chinnakili 2926012WL090598 chinnakili 00078 CNRB0003657 750 750 Processed 01/02/2023 018558566 chinnakili CANARA BANK(508532)
47 VALLIYOOR TN-26-012-004-007/1938-A
(T.Valliyoor) 		2926012000NRG23280120232052486 28/01/2023 Anna seetha 2926012WL090598 Anna seetha 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Anna seetha CANARA BANK(508532)
48 VALLIYOOR TN-26-012-004-007/1944-A
(T.Valliyoor) 		2926012000NRG23280120232052488 28/01/2023 Pameela 2926012WL090598 Pameela 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Pameela INDIA POST PAYMENTS BANK LIMITED(508528)
49 VALLIYOOR TN-26-012-004-007/1950-A
(T.Valliyoor) 		2926012000NRG23280120232052490 28/01/2023 Saratha 2926012WL090598 Saratha 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Saratha CANARA BANK(508532)
50 VALLIYOOR TN-26-012-004-007/2008-A
(T.Valliyoor) 		2926012000NRG23280120232052491 28/01/2023 Valli lakshmi 2926012WL090598 Valli lakshmi 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018558566 Valli lakshmi CANARA BANK(508532)
51 VALLIYOOR TN-26-012-004-007/2013-A
(T.Valliyoor) 		2926012000NRG23280120232052492 28/01/2023 Kala 2926012WL090598 Kala 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Kala CANARA BANK(508532)
52 VALLIYOOR TN-26-012-004-007/2026-A
(T.Valliyoor) 		2926012000NRG23280120232052493 28/01/2023 Subetha 2926012WL090598 Subetha 00078 CNRB0003657 750 750 Processed 01/02/2023 018558566 Subetha CANARA BANK(508532)
53 VALLIYOOR TN-26-012-004-007/2032-A
(T.Valliyoor) 		2926012000NRG23280120232052494 28/01/2023 Indhumathi 2926012WL090598 Indhumathi 00078 CNRB0003657 1250 1250 Processed 01/02/2023 018558566 Indhumathi CANARA BANK(508532)
54 VALLIYOOR TN-26-012-004-007/2033-A
(T.Valliyoor) 		2926012000NRG23280120232052495 28/01/2023 Velammal 2926012WL090598 Velammal 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Velammal INDIAN OVERSEAS BANK(508541)
55 VALLIYOOR TN-26-012-004-007/2094-A
(T.Valliyoor) 		2926012000NRG23280120232052496 28/01/2023 Muthulakshmi 2926012WL090598 Muthulakshmi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 VALLIYOOR TN-26-012-004-007/2130-A
(T.Valliyoor) 		2926012000NRG23280120232052497 28/01/2023 Padmavathi 2926012WL090598 Padmavathi 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 Padmavathi CANARA BANK(508532)
57 VALLIYOOR TN-26-012-004-008/1943-A
(T.Valliyoor) 		2926012000NRG23280120232052498 28/01/2023 Vijaya 2926012WL090598 Vijaya 00078 CNRB0003657 1250 1250 Processed 01/02/2023 018558566 Vijaya CANARA BANK(508532)
58 VALLIYOOR TN-26-012-004-017/1629-A
(T.Valliyoor) 		2926012000NRG23280120232052499 28/01/2023 J.Balasundaram 2926012WL090598 J.Balasundaram 00078 CNRB0003657 1500 1500 Processed 01/02/2023 018558566 J.Balasundaram CANARA BANK(508532)
SubTotal 61250 61250
59 VALLIYOOR TN-26-012-004-004/255-A
(T.Valliyoor) 		2926012000NRG23280120232052446 28/01/2023 Velammal 2926012WL090598 Velammal 00177 IOBA0000180 1686 1686 Processed 01/02/2023 018558566 Velammal INDIAN OVERSEAS BANK(508541)
60 VALLIYOOR TN-26-012-004-007/1941-A
(T.Valliyoor) 		2926012000NRG23280120232052487 28/01/2023 Chithiraiselvi 2926012WL090598 Chithiraiselvi 00177 IOBA0000180 1500 1500 Processed 01/02/2023 018558566 Chithiraiselvi INDIAN OVERSEAS BANK(508541)
61 VALLIYOOR TN-26-012-004-007/1949-A
(T.Valliyoor) 		2926012000NRG23280120232052489 28/01/2023 Jebakani 2926012WL090598 Jebakani 00177 IOBA0000180 1500 1500 Processed 01/02/2023 018558566 Jebakani INDIAN OVERSEAS BANK(508541)
SubTotal 4686 4686
62 VALLIYOOR TN-26-012-004-004/288-A
(T.Valliyoor) 		2926012000NRG23280120232052453 28/01/2023 Vishvarani 2926012WL090598 Vishvarani 00177 IOBA0001881 1500 1500 Processed 01/02/2023 018558566 Vishvarani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
63 VALLIYOOR TN-26-012-004-005/1173-A
(T.Valliyoor) 		2926012000NRG23280120232052472 28/01/2023 Banumathi 2926012WL090598 Banumathi 00415 SBIN0070010 1250 1250 Processed 01/02/2023 018558566 Banumathi STATE BANK OF INDIA(508548)
64 VALLIYOOR TN-26-012-004-007/1832-A
(T.Valliyoor) 		2926012000NRG23280120232052485 28/01/2023 Esakkiammal 2926012WL090598 Esakkiammal 00415 SBIN0070010 1500 1500 Processed 01/02/2023 018558566 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
Total 89186 89186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_280123APB_FTO_1498527 Canara Bank CNRB0001126 Vallioor 19000
2 VALLIYOOR TN2926012_280123APB_FTO_1498527 Canara Bank CNRB0003657 Kalanthapanai 11500
3 VALLIYOOR TN2926012_280123APB_FTO_1498527 Canara Bank CNRB0003657 THERKKUVALLIYOOR 49750
4 VALLIYOOR TN2926012_280123APB_FTO_1498527 Indian Overseas Bank IOBA0000180 PANAGUDI 4686
5 VALLIYOOR TN2926012_280123APB_FTO_1498527 Indian Overseas Bank IOBA0001881 VALLIYOOR 1500
6 VALLIYOOR TN2926012_280123APB_FTO_1498527 State Bank of India SBIN0070010 VALLIOOR 2750

Download In Excel