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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_031222APB_FTO_1229439
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-26-012-003-003/10-A
(Kavalkinaru) 		2926012000NRG23021220221788207 03/12/2022 S. Saraswathi 2926012WL079771 S. Saraswathi 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 S. Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
2 VALLIYOOR TN-26-012-003-003/103-A
(Kavalkinaru) 		2926012000NRG23021220221788208 03/12/2022 M. Masanam 2926012WL079771 M. Masanam 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 M. Masanam TAMILNAD MERCANTILE BANK LTD.(607187)
3 VALLIYOOR TN-26-012-003-003/106-A
(Kavalkinaru) 		2926012000NRG23021220221788209 03/12/2022 Pappu 2926012WL079771 Pappu 00437 TMBL0000176 750 750 Processed 09/12/2022 026441500 Pappu TAMILNAD MERCANTILE BANK LTD.(607187)
4 VALLIYOOR TN-26-012-003-003/1087-A
(Kavalkinaru) 		2926012000NRG23021220221788210 03/12/2022 M. Eswari 2926012WL079771 M. Eswari 00437 TMBL0000176 750 750 Processed 09/12/2022 026441500 M. Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
5 VALLIYOOR TN-26-012-003-003/109-A
(Kavalkinaru) 		2926012000NRG23021220221788211 03/12/2022 P.Valliamal 2926012WL079771 P.Valliamal 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 P.Valliamal TAMILNAD MERCANTILE BANK LTD.(607187)
6 VALLIYOOR TN-26-012-003-003/1105-A
(Kavalkinaru) 		2926012000NRG23021220221788212 03/12/2022 M. Perinbam 2926012WL079771 M. Perinbam 00437 TMBL0000176 500 500 Processed 09/12/2022 026441500 M. Perinbam INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-003-003/1106-A
(Kavalkinaru) 		2926012000NRG23021220221788213 03/12/2022 A. Sudali 2926012WL079771 A. Sudali 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 A. Sudali TAMILNAD MERCANTILE BANK LTD.(607187)
8 VALLIYOOR TN-26-012-003-003/1113-A
(Kavalkinaru) 		2926012000NRG23021220221788214 03/12/2022 A. Uma Maheswari 2926012WL079771 A. Uma Maheswari 00437 TMBL0000176 750 750 Processed 09/12/2022 026441500 A. Uma Maheswari TAMILNAD MERCANTILE BANK LTD.(607187)
9 VALLIYOOR TN-26-012-003-003/112-A
(Kavalkinaru) 		2926012000NRG23021220221788215 03/12/2022 G. Manthiram 2926012WL079771 G. Manthiram 00437 TMBL0000176 500 500 Processed 09/12/2022 026441500 G. Manthiram TAMILNAD MERCANTILE BANK LTD.(607187)
10 VALLIYOOR TN-26-012-003-003/113-A
(Kavalkinaru) 		2926012000NRG23021220221788216 03/12/2022 S.EASKKIYAMMA 2926012WL079771 S.EASKKIYAMMA 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 S.EASKKIYAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
11 VALLIYOOR TN-26-012-003-003/12-A
(Kavalkinaru) 		2926012000NRG23021220221788217 03/12/2022 utchimahali 2926012WL079771 utchimahali 00437 TMBL0000176 500 500 Processed 09/12/2022 026441500 utchimahali TAMILNAD MERCANTILE BANK LTD.(607187)
12 VALLIYOOR TN-26-012-003-003/1252-A
(Kavalkinaru) 		2926012000NRG23021220221788218 03/12/2022 Masanam 2926012WL079771 Masanam 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 Masanam TAMILNAD MERCANTILE BANK LTD.(607187)
13 VALLIYOOR TN-26-012-003-003/1258-A
(Kavalkinaru) 		2926012000NRG23021220221788219 03/12/2022 PERUMAL 2926012WL079771 PERUMAL 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
14 VALLIYOOR TN-26-012-003-003/1259-A
(Kavalkinaru) 		2926012000NRG23021220221788220 03/12/2022 S. Inbavalli 2926012WL079771 S. Inbavalli 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 S. Inbavalli INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-003-003/1389-A
(Kavalkinaru) 		2926012000NRG23021220221788221 03/12/2022 Ponnithai 2926012WL079771 Ponnithai 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 Ponnithai TAMILNAD MERCANTILE BANK LTD.(607187)
16 VALLIYOOR TN-26-012-003-003/23-A
(Kavalkinaru) 		2926012000NRG23021220221788224 03/12/2022 G.JANAKI 2926012WL079771 G.JANAKI 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 G.JANAKI TAMILNAD MERCANTILE BANK LTD.(607187)
17 VALLIYOOR TN-26-012-003-003/25-A
(Kavalkinaru) 		2926012000NRG23021220221788225 03/12/2022 E.LEELA 2926012WL079771 E.LEELA 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 E.LEELA STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-003-003/28-A
(Kavalkinaru) 		2926012000NRG23021220221788226 03/12/2022 Lakshmi 2926012WL079771 Lakshmi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
19 VALLIYOOR TN-26-012-003-003/29-A
(Kavalkinaru) 		2926012000NRG23021220221788227 03/12/2022 G. Bahavathi 2926012WL079771 G. Bahavathi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 G. Bahavathi TAMILNAD MERCANTILE BANK LTD.(607187)
20 VALLIYOOR TN-26-012-003-003/321-A
(Kavalkinaru) 		2926012000NRG23021220221788229 03/12/2022 M. Alagu Lakshmi 2926012WL079771 M. Alagu Lakshmi 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 M. Alagu Lakshmi PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-003-003/324-A
(Kavalkinaru) 		2926012000NRG23021220221788230 03/12/2022 R. Prema 2926012WL079771 R. Prema 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 R. Prema TAMILNAD MERCANTILE BANK LTD.(607187)
22 VALLIYOOR TN-26-012-003-003/325-A
(Kavalkinaru) 		2926012000NRG23021220221788231 03/12/2022 K. Muthukumari 2926012WL079771 K. Muthukumari 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 K. Muthukumari ICICI BANK LTD(508534)
23 VALLIYOOR TN-26-012-003-003/329-A
(Kavalkinaru) 		2926012000NRG23021220221788232 03/12/2022 M. Sumathi 2926012WL079771 M. Sumathi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 M. Sumathi PALLAVAN GRAMA BANK(607052)
24 VALLIYOOR TN-26-012-003-003/331-A
(Kavalkinaru) 		2926012000NRG23021220221788233 03/12/2022 S.PONNAMMAL 2926012WL079771 S.PONNAMMAL 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 S.PONNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
25 VALLIYOOR TN-26-012-003-003/332-A
(Kavalkinaru) 		2926012000NRG23021220221788234 03/12/2022 I. Iyammal 2926012WL079771 I. Iyammal 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 I. Iyammal STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-003-003/334-A
(Kavalkinaru) 		2926012000NRG23021220221788235 03/12/2022 M. Esakkiyammal 2926012WL079771 M. Esakkiyammal 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 M. Esakkiyammal INDIAN OVERSEAS BANK(508541)
27 VALLIYOOR TN-26-012-003-003/339-A
(Kavalkinaru) 		2926012000NRG23021220221788236 03/12/2022 A. Rajammal 2926012WL079771 A. Rajammal 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 A. Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
28 VALLIYOOR TN-26-012-003-003/340-A
(Kavalkinaru) 		2926012000NRG23021220221788237 03/12/2022 Palavesam 2926012WL079771 Palavesam 00437 TMBL0000176 750 750 Processed 09/12/2022 026441500 Palavesam CANARA BANK(508532)
29 VALLIYOOR TN-26-012-003-003/341-A
(Kavalkinaru) 		2926012000NRG23021220221788238 03/12/2022 M. Subbammal 2926012WL079771 M. Subbammal 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 M. Subbammal TAMILNAD MERCANTILE BANK LTD.(607187)
30 VALLIYOOR TN-26-012-003-003/343-A
(Kavalkinaru) 		2926012000NRG23021220221788239 03/12/2022 Selvakumari 2926012WL079771 Selvakumari 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 Selvakumari TAMILNAD MERCANTILE BANK LTD.(607187)
31 VALLIYOOR TN-26-012-003-003/35-A
(Kavalkinaru) 		2926012000NRG23021220221788240 03/12/2022 M.PUNITHA 2926012WL079771 M.PUNITHA 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 M.PUNITHA TAMILNAD MERCANTILE BANK LTD.(607187)
32 VALLIYOOR TN-26-012-003-003/350-A
(Kavalkinaru) 		2926012000NRG23021220221788241 03/12/2022 K. Rathnam 2926012WL079771 K. Rathnam 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 K. Rathnam PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-003-003/351-A
(Kavalkinaru) 		2926012000NRG23021220221788242 03/12/2022 M. Pappa 2926012WL079771 M. Pappa 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 M. Pappa TAMILNAD MERCANTILE BANK LTD.(607187)
34 VALLIYOOR TN-26-012-003-003/353-A
(Kavalkinaru) 		2926012000NRG23021220221788243 03/12/2022 S. Vasanthi 2926012WL079771 S. Vasanthi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 S. Vasanthi TAMILNAD MERCANTILE BANK LTD.(607187)
35 VALLIYOOR TN-26-012-003-003/36-A
(Kavalkinaru) 		2926012000NRG23021220221788244 03/12/2022 K. Muthu Kani 2926012WL079771 K. Muthu Kani 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 K. Muthu Kani TAMILNAD MERCANTILE BANK LTD.(607187)
36 VALLIYOOR TN-26-012-003-003/40-A
(Kavalkinaru) 		2926012000NRG23021220221788245 03/12/2022 S.NAGAKANI 2926012WL079771 S.NAGAKANI 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 S.NAGAKANI TAMILNAD MERCANTILE BANK LTD.(607187)
37 VALLIYOOR TN-26-012-003-003/52-A
(Kavalkinaru) 		2926012000NRG23021220221788246 03/12/2022 Manimehalai 2926012WL079771 Manimehalai 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 Manimehalai TAMILNAD MERCANTILE BANK LTD.(607187)
38 VALLIYOOR TN-26-012-003-003/54-A
(Kavalkinaru) 		2926012000NRG23021220221788247 03/12/2022 T. Arumugam 2926012WL079771 T. Arumugam 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 T. Arumugam INDIAN OVERSEAS BANK(508541)
39 VALLIYOOR TN-26-012-003-003/55-A
(Kavalkinaru) 		2926012000NRG23021220221788248 03/12/2022 J. Valliyammal 2926012WL079771 J. Valliyammal 00437 TMBL0000176 250 250 Processed 09/12/2022 026441500 J. Valliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
40 VALLIYOOR TN-26-012-003-003/6-A
(Kavalkinaru) 		2926012000NRG23021220221788249 03/12/2022 t.gomathi 2926012WL079771 t.gomathi 00437 TMBL0000176 750 750 Processed 09/12/2022 026441500 t.gomathi TAMILNAD MERCANTILE BANK LTD.(607187)
41 VALLIYOOR TN-26-012-003-003/65-A
(Kavalkinaru) 		2926012000NRG23021220221788250 03/12/2022 M. Anna Mary 2926012WL079771 M. Anna Mary 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 M. Anna Mary TAMILNAD MERCANTILE BANK LTD.(607187)
42 VALLIYOOR TN-26-012-003-003/66-A
(Kavalkinaru) 		2926012000NRG23021220221788251 03/12/2022 Vasantha 2926012WL079771 Vasantha 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
43 VALLIYOOR TN-26-012-003-003/67-A
(Kavalkinaru) 		2926012000NRG23021220221788252 03/12/2022 Samporanam 2926012WL079771 Samporanam 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 Samporanam STATE BANK OF INDIA(508548)
44 VALLIYOOR TN-26-012-003-003/68-A
(Kavalkinaru) 		2926012000NRG23021220221788253 03/12/2022 V. Murugash 2926012WL079771 V. Murugash 00437 TMBL0000176 250 250 Processed 09/12/2022 026441500 V. Murugash TAMILNAD MERCANTILE BANK LTD.(607187)
45 VALLIYOOR TN-26-012-003-003/7-A
(Kavalkinaru) 		2926012000NRG23021220221788254 03/12/2022 R.chithra 2926012WL079771 R.chithra 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 R.chithra TAMILNAD MERCANTILE BANK LTD.(607187)
46 VALLIYOOR TN-26-012-003-003/71-A
(Kavalkinaru) 		2926012000NRG23021220221788255 03/12/2022 G. Sornam 2926012WL079771 G. Sornam 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 G. Sornam TAMILNAD MERCANTILE BANK LTD.(607187)
47 VALLIYOOR TN-26-012-003-003/77-A
(Kavalkinaru) 		2926012000NRG23021220221788256 03/12/2022 S. Stalla Bai 2926012WL079771 S. Stalla Bai 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 S. Stalla Bai STATE BANK OF INDIA(508548)
48 VALLIYOOR TN-26-012-003-003/81-A
(Kavalkinaru) 		2926012000NRG23021220221788257 03/12/2022 S. Sagunthala 2926012WL079771 S. Sagunthala 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 S. Sagunthala TAMILNAD MERCANTILE BANK LTD.(607187)
49 VALLIYOOR TN-26-012-003-003/93-A
(Kavalkinaru) 		2926012000NRG23021220221788259 03/12/2022 C. Pichammal 2926012WL079771 C. Pichammal 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 C. Pichammal TAMILNAD MERCANTILE BANK LTD.(607187)
50 VALLIYOOR TN-26-012-003-003/94-A
(Kavalkinaru) 		2926012000NRG23021220221788260 03/12/2022 E. Pechiyammal 2926012WL079771 E. Pechiyammal 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 E. Pechiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
51 VALLIYOOR TN-26-012-003-003/97-A
(Kavalkinaru) 		2926012000NRG23021220221788261 03/12/2022 K. Pon Radha 2926012WL079771 K. Pon Radha 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 K. Pon Radha TAMILNAD MERCANTILE BANK LTD.(607187)
52 VALLIYOOR TN-26-012-003-003/989-A
(Kavalkinaru) 		2926012000NRG23021220221788262 03/12/2022 R. Sarasvathi 2926012WL079771 R. Sarasvathi 00437 TMBL0000176 750 750 Processed 09/12/2022 026441500 R. Sarasvathi TAMILNAD MERCANTILE BANK LTD.(607187)
53 VALLIYOOR TN-26-012-003-008/1236
(Kavalkinaru) 		2926012000NRG23021220221788263 03/12/2022 R. Lakshmi 2926012WL079771 R. Lakshmi 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 R. Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
54 VALLIYOOR TN-26-012-003-011/1241-A
(Kavalkinaru) 		2926012000NRG23021220221788265 03/12/2022 Inbam 2926012WL079771 Inbam 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 Inbam TAMILNAD MERCANTILE BANK LTD.(607187)
55 VALLIYOOR TN-26-012-003-011/1251-A
(Kavalkinaru) 		2926012000NRG23021220221788266 03/12/2022 Saraswathi 2926012WL079771 Saraswathi 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
56 VALLIYOOR TN-26-012-003-011/1486-A
(Kavalkinaru) 		2926012000NRG23021220221788267 03/12/2022 A.Ponnammal 2926012WL079771 A.Ponnammal 00437 TMBL0000176 1000 1000 Processed 09/12/2022 026441500 A.Ponnammal TAMILNAD MERCANTILE BANK LTD.(607187)
57 VALLIYOOR TN-26-012-003-011/1594-A
(Kavalkinaru) 		2926012000NRG23021220221788268 03/12/2022 Sasikala 2926012WL079771 Sasikala 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 Sasikala PALLAVAN GRAMA BANK(607052)
58 VALLIYOOR TN-26-012-003-011/1636-A
(Kavalkinaru) 		2926012000NRG23021220221788269 03/12/2022 Shanthi 2926012WL079771 Shanthi 00437 TMBL0000176 750 750 Processed 09/12/2022 026441500 Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
59 VALLIYOOR TN-26-012-003-012/1246
(Kavalkinaru) 		2926012000NRG23021220221788272 03/12/2022 S. Lakshmi 2926012WL079771 S. Lakshmi 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 S. Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
60 VALLIYOOR TN-26-012-003-012/1383-A
(Kavalkinaru) 		2926012000NRG23021220221788274 03/12/2022 E.Kannammal 2926012WL079771 E.Kannammal 00437 TMBL0000176 750 750 Processed 09/12/2022 026441500 E.Kannammal TAMILNAD MERCANTILE BANK LTD.(607187)
61 VALLIYOOR TN-26-012-003-012/1476-A
(Kavalkinaru) 		2926012000NRG23021220221788275 03/12/2022 P.Sivakami 2926012WL079771 P.Sivakami 00437 TMBL0000176 1500 1500 Processed 09/12/2022 026441500 P.Sivakami TAMILNAD MERCANTILE BANK LTD.(607187)
62 VALLIYOOR TN-26-012-003-012/1494-A
(Kavalkinaru) 		2926012000NRG23021220221788276 03/12/2022 mahalakshmi 2926012WL079771 mahalakshmi 00437 TMBL0000176 500 500 Processed 09/12/2022 026441500 mahalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
63 VALLIYOOR TN-26-012-003-012/1501-A
(Kavalkinaru) 		2926012000NRG23021220221788277 03/12/2022 Annamalai 2926012WL079771 Annamalai 00437 TMBL0000176 1250 1250 Processed 09/12/2022 026441500 Annamalai INDIAN OVERSEAS BANK(508541)
SubTotal 70500 70500
Total 70500 70500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_031222APB_FTO_1229439 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 70500

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