Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_100223APB_FTO_1535978
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-26-012-014-004/1086-A
(Adangarkulam) 		2926012000NRG23090220232075011 10/02/2023 Uma Arul Gandhi 2926012WL091687 Uma Arul Gandhi 00177 IOBA0002763 1250 1250 Processed 17/02/2023 012059659 Uma Arul Gandhi INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-014-004/1122-A
(Adangarkulam) 		2926012000NRG23090220232075012 10/02/2023 Jeyanthi 2926012WL091687 Jeyanthi 00177 IOBA0002763 1250 1250 Processed 17/02/2023 012059659 Jeyanthi INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-014-004/1126-A
(Adangarkulam) 		2926012000NRG23090220232075013 10/02/2023 Indhu 2926012WL091687 Indhu 00177 IOBA0002763 1250 1250 Processed 17/02/2023 012059659 Indhu INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-014-004/839-A
(Adangarkulam) 		2926012000NRG23090220232075025 10/02/2023 reedha 2926012WL091687 reedha 00177 IOBA0002763 1250 1250 Processed 17/02/2023 012059659 reedha INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-014-004/846-A
(Adangarkulam) 		2926012000NRG23090220232075026 10/02/2023 asha 2926012WL091687 asha 00177 IOBA0002763 1250 1250 Processed 17/02/2023 012059659 asha INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-014-004/851-A
(Adangarkulam) 		2926012000NRG23090220232075027 10/02/2023 Selvabakiyam 2926012WL091687 Selvabakiyam 00177 IOBA0002763 1250 1250 Processed 17/02/2023 012059659 Selvabakiyam INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-014-004/874-A
(Adangarkulam) 		2926012000NRG23090220232075028 10/02/2023 Rajeetam 2926012WL091687 Rajeetam 00177 IOBA0002763 1250 1250 Processed 17/02/2023 012059659 Rajeetam INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-014-004/875-A
(Adangarkulam) 		2926012000NRG23090220232075029 10/02/2023 Vanmathy 2926012WL091687 Vanmathy 00177 IOBA0002763 1250 1250 Processed 17/02/2023 012059659 Vanmathy INDIAN OVERSEAS BANK(508541)
SubTotal 10000 10000
9 VALLIYOOR TN-26-012-014-004/731-A
(Adangarkulam) 		2926012000NRG23090220232075014 10/02/2023 E.Shanthi 2926012WL091687 E.Shanthi 00415 SBIN0007053 1250 1250 Processed 16/02/2023 012059659 E.Shanthi STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-014-004/732-A
(Adangarkulam) 		2926012000NRG23090220232075015 10/02/2023 Thangammal 2926012WL091687 Thangammal 00415 SBIN0007053 1000 1000 Processed 17/02/2023 012059659 Thangammal INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-014-004/742-A
(Adangarkulam) 		2926012000NRG23090220232075016 10/02/2023 P.Kala 2926012WL091687 P.Kala 00415 SBIN0007053 750 750 Processed 16/02/2023 012059659 P.Kala STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-014-004/744-A
(Adangarkulam) 		2926012000NRG23090220232075017 10/02/2023 Arumugam 2926012WL091687 Arumugam 00415 SBIN0007053 1250 1250 Processed 17/02/2023 012059659 Arumugam INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-014-004/764-A
(Adangarkulam) 		2926012000NRG23090220232075018 10/02/2023 S.Vallithai 2926012WL091687 S.Vallithai 00415 SBIN0007053 1250 1250 Processed 17/02/2023 012059659 S.Vallithai INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-014-004/765-A
(Adangarkulam) 		2926012000NRG23090220232075019 10/02/2023 P.Easkeammal 2926012WL091687 P.Easkeammal 00415 SBIN0007053 750 750 Processed 16/02/2023 012059659 P.Easkeammal STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-014-004/769-A
(Adangarkulam) 		2926012000NRG23090220232075020 10/02/2023 M. Kala 2926012WL091687 M. Kala 00415 SBIN0007053 1000 1000 Processed 16/02/2023 012059659 M. Kala STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-014-004/778-A
(Adangarkulam) 		2926012000NRG23090220232075021 10/02/2023 Paul Thangam 2926012WL091687 Paul Thangam 00415 SBIN0007053 1250 1250 Processed 16/02/2023 012059659 Paul Thangam STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-014-004/794-A
(Adangarkulam) 		2926012000NRG23090220232075022 10/02/2023 Kayalvizhi 2926012WL091687 Kayalvizhi 00415 SBIN0007053 1000 1000 Processed 17/02/2023 012059659 Kayalvizhi INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-014-004/796-A
(Adangarkulam) 		2926012000NRG23090220232075023 10/02/2023 Thadavathi 2926012WL091687 Thadavathi 00415 SBIN0007053 1000 1000 Processed 17/02/2023 012059659 Thadavathi INDIAN OVERSEAS BANK(508541)
19 VALLIYOOR TN-26-012-014-014/458-A
(Adangarkulam) 		2926012000NRG23090220232075030 10/02/2023 PONNUTHAI 2926012WL091687 PONNUTHAI 00415 SBIN0007053 1000 1000 Processed 16/02/2023 012059659 PONNUTHAI STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-014-014/550-A
(Adangarkulam) 		2926012000NRG23090220232075031 10/02/2023 Sundari 2926012WL091687 Sundari 00415 SBIN0007053 1250 1250 Processed 16/02/2023 012059659 Sundari STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-014-014/735-A
(Adangarkulam) 		2926012000NRG23090220232075032 10/02/2023 Petchiammal 2926012WL091687 Petchiammal 00415 SBIN0007053 1250 1250 Processed 17/02/2023 012059659 Petchiammal INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-014-014/741-A
(Adangarkulam) 		2926012000NRG23090220232075033 10/02/2023 Nirmala 2926012WL091687 Nirmala 00415 SBIN0007053 1250 1250 Processed 17/02/2023 012059659 Nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 15250 15250
23 VALLIYOOR TN-26-012-014-004/826-A
(Adangarkulam) 		2926012000NRG23090220232075024 10/02/2023 Susilabai 2926012WL091687 Susilabai 00437 TMBL0000176 1250 1250 Processed 16/02/2023 012059659 Susilabai TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_100223APB_FTO_1535978 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 10000
2 VALLIYOOR TN2926012_100223APB_FTO_1535978 State Bank of India SBIN0007053 PALAVUR 15250
3 VALLIYOOR TN2926012_100223APB_FTO_1535978 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1250

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