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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822APB_FTO_745272
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-26-012-012-012/348-A
(T.Karunkulam) 		2926012000NRG23200820221105155 20/08/2022 MUPIDATHI 2926012WL052776 MUPIDATHI 00177 IOBA0001881 750 750 Processed 28/08/2022 014512652 MUPIDATHI INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 VALLIYOOR TN-26-012-012-012/289-A
(T.Karunkulam) 		2926012000NRG23200820221105146 20/08/2022 S. PARVATHI 2926012WL052776 S. PARVATHI 00415 SBIN0007053 500 500 Rejected 01/09/2022 014512652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VALLIYOOR TN-26-012-012-012/302-A
(T.Karunkulam) 		2926012000NRG23200820221105147 20/08/2022 S. VANNICHI 2926012WL052776 S. VANNICHI 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 S. VANNICHI STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-012-012/307-A
(T.Karunkulam) 		2926012000NRG23200820221105148 20/08/2022 M. ANNALAKSHMI 2926012WL052776 M. ANNALAKSHMI 00415 SBIN0007053 500 500 Processed 27/08/2022 014512652 M. ANNALAKSHMI STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-012-012/311-A
(T.Karunkulam) 		2926012000NRG23200820221105149 20/08/2022 A. PASUNKILIAMMAL 2926012WL052776 A. PASUNKILIAMMAL 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 A. PASUNKILIAMMAL STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-012-012/321-A
(T.Karunkulam) 		2926012000NRG23200820221105150 20/08/2022 R. Subbulakshmi 2926012WL052776 R. Subbulakshmi 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 R. Subbulakshmi STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-012-012/326-A
(T.Karunkulam) 		2926012000NRG23200820221105151 20/08/2022 S. SENDU 2926012WL052776 S. SENDU 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 S. SENDU STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-012-012/335-A
(T.Karunkulam) 		2926012000NRG23200820221105152 20/08/2022 P. TAMILARASI 2926012WL052776 P. TAMILARASI 00415 SBIN0007053 562 562 Processed 27/08/2022 014512652 P. TAMILARASI STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-012-012/336-A
(T.Karunkulam) 		2926012000NRG23200820221105153 20/08/2022 A. KALIAMMAL 2926012WL052776 A. KALIAMMAL 00415 SBIN0007053 500 500 Processed 27/08/2022 014512652 A. KALIAMMAL PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-012-012/346-A
(T.Karunkulam) 		2926012000NRG23200820221105154 20/08/2022 S. ULAGAMMAL 2926012WL052776 S. ULAGAMMAL 00415 SBIN0007053 250 250 Processed 27/08/2022 014512652 S. ULAGAMMAL STATE BANK OF INDIA(508548)
11 VALLIYOOR TN-26-012-012-012/350-A
(T.Karunkulam) 		2926012000NRG23200820221105156 20/08/2022 G. MUPPIDATHI 2926012WL052776 G. MUPPIDATHI 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 G. MUPPIDATHI PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-012-012/368-A
(T.Karunkulam) 		2926012000NRG23200820221105157 20/08/2022 E. RAJAMMAL 2926012WL052776 E. RAJAMMAL 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 E. RAJAMMAL STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-012-012/373-A
(T.Karunkulam) 		2926012000NRG23200820221105158 20/08/2022 S. ESAKIAMMAL 2926012WL052776 S. ESAKIAMMAL 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 S. ESAKIAMMAL STATE BANK OF INDIA(508548)
14 VALLIYOOR TN-26-012-012-012/378-A
(T.Karunkulam) 		2926012000NRG23200820221105159 20/08/2022 Sivani Pillai 2926012WL052776 Sivani Pillai 00415 SBIN0007053 250 250 Processed 27/08/2022 014512652 Sivani Pillai STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-012-012/395-A
(T.Karunkulam) 		2926012000NRG23200820221105160 20/08/2022 S. SENDU 2926012WL052776 S. SENDU 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 S. SENDU STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-012-012/397-A
(T.Karunkulam) 		2926012000NRG23200820221105161 20/08/2022 M. MUTHULAKSHMI 2926012WL052776 M. MUTHULAKSHMI 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 M. MUTHULAKSHMI STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-012-012/405-A
(T.Karunkulam) 		2926012000NRG23200820221105162 20/08/2022 S. LEKSHMI 2926012WL052776 S. LEKSHMI 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 S. LEKSHMI STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-012-012/439-A
(T.Karunkulam) 		2926012000NRG23200820221105163 20/08/2022 Subbulakshmi 2926012WL052776 Subbulakshmi 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 Subbulakshmi STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-012-012/440-A
(T.Karunkulam) 		2926012000NRG23200820221105164 20/08/2022 Vellammal 2926012WL052776 Vellammal 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 Vellammal STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-012-012/499-A
(T.Karunkulam) 		2926012000NRG23200820221105165 20/08/2022 K. SUBBULAKSHMI 2926012WL052776 K. SUBBULAKSHMI 00415 SBIN0007053 250 250 Processed 27/08/2022 014512652 K. SUBBULAKSHMI STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-012-012/504-A
(T.Karunkulam) 		2926012000NRG23200820221105166 20/08/2022 R. AMUTHA 2926012WL052776 R. AMUTHA 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 R. AMUTHA STATE BANK OF INDIA(508548)
22 VALLIYOOR TN-26-012-012-012/509-A
(T.Karunkulam) 		2926012000NRG23200820221105167 20/08/2022 S. RASAMMAL 2926012WL052776 S. RASAMMAL 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 S. RASAMMAL STATE BANK OF INDIA(508548)
23 VALLIYOOR TN-26-012-012-012/510-A
(T.Karunkulam) 		2926012000NRG23200820221105168 20/08/2022 S. KALA 2926012WL052776 S. KALA 00415 SBIN0007053 500 500 Processed 27/08/2022 014512652 S. KALA STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-012-012/521-A
(T.Karunkulam) 		2926012000NRG23200820221105169 20/08/2022 S. ESAKIAMMAL 2926012WL052776 S. ESAKIAMMAL 00415 SBIN0007053 500 500 Processed 27/08/2022 014512652 S. ESAKIAMMAL STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-012-012/522-A
(T.Karunkulam) 		2926012000NRG23200820221105170 20/08/2022 PRAMACHI 2926012WL052776 PRAMACHI 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 PRAMACHI STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-012-012/548-a
(T.Karunkulam) 		2926012000NRG23200820221105171 20/08/2022 S. Lakshmi 2926012WL052776 S. Lakshmi 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 S. Lakshmi STATE BANK OF INDIA(508548)
27 VALLIYOOR TN-26-012-012-012/548-a
(T.Karunkulam) 		2926012000NRG23200820221105172 20/08/2022 S.Selvi 2926012WL052776 S.Selvi 00415 SBIN0007053 843 843 Processed 27/08/2022 014512652 S.Selvi STATE BANK OF INDIA(508548)
28 VALLIYOOR TN-26-012-012-012/574-A
(T.Karunkulam) 		2926012000NRG23200820221105173 20/08/2022 V.ANANTHAM 2926012WL052776 V.ANANTHAM 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 V.ANANTHAM STATE BANK OF INDIA(508548)
29 VALLIYOOR TN-26-012-012-012/584-A
(T.Karunkulam) 		2926012000NRG23200820221105174 20/08/2022 K.Muthu 2926012WL052776 K.Muthu 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 K.Muthu STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-012-012/626-A
(T.Karunkulam) 		2926012000NRG23200820221105175 20/08/2022 Esakkiyammal T 2926012WL052776 Esakkiyammal T 00415 SBIN0007053 500 500 Processed 27/08/2022 014512652 Esakkiyammal T PALLAVAN GRAMA BANK(607052)
31 VALLIYOOR TN-26-012-012-012/691-A
(T.Karunkulam) 		2926012000NRG23200820221105176 20/08/2022 G. Chandra 2926012WL052776 G. Chandra 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 G. Chandra STATE BANK OF INDIA(508548)
32 VALLIYOOR TN-26-012-012-012/712-A
(T.Karunkulam) 		2926012000NRG23200820221105177 20/08/2022 Anantham 2926012WL052776 Anantham 00415 SBIN0007053 500 500 Processed 27/08/2022 014512652 Anantham STATE BANK OF INDIA(508548)
33 VALLIYOOR TN-26-012-012-012/724-A
(T.Karunkulam) 		2926012000NRG23200820221105178 20/08/2022 Muthulakshmi 2926012WL052776 Muthulakshmi 00415 SBIN0007053 750 750 Processed 27/08/2022 014512652 Muthulakshmi STATE BANK OF INDIA(508548)
34 VALLIYOOR TN-26-012-012-012/732-A
(T.Karunkulam) 		2926012000NRG23200820221105179 20/08/2022 Lakshmi 2926012WL052776 Lakshmi 00415 SBIN0007053 250 250 Processed 27/08/2022 014512652 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 20905 20905
Total 21655 21655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822APB_FTO_745272 Indian Overseas Bank IOBA0001881 VALLIYOOR 750
2 VALLIYOOR TN2926012_200822APB_FTO_745272 State Bank of India SBIN0007053 Palavoor 12405
3 VALLIYOOR TN2926012_200822APB_FTO_745272 State Bank of India SBIN0007053 PALAVUR 8500

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