Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_010922APB_FTO_808659
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-26-012-016-001/541-A
(Achampadu) 		2926012000NRG23010920221213429 01/09/2022 Muthukilli 2926012WL056693 Muthukilli 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Muthukilli CANARA BANK(508532)
2 VALLIYOOR TN-26-012-016-003/496-A
(Achampadu) 		2926012000NRG23010920221213434 01/09/2022 Bagavathi 2926012WL056693 Bagavathi 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Bagavathi CANARA BANK(508532)
3 VALLIYOOR TN-26-012-016-003/526-A
(Achampadu) 		2926012000NRG23010920221213436 01/09/2022 Ambigavathy 2926012WL056693 Ambigavathy 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Ambigavathy INDIAN BANK(607105)
4 VALLIYOOR TN-26-012-016-003/598-A
(Achampadu) 		2926012000NRG23010920221213438 01/09/2022 selvaparwathi 2926012WL056693 selvaparwathi 00078 CNRB0001126 750 750 Processed 15/10/2022 035858011 selvaparwathi INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-016-006/587-A
(Achampadu) 		2926012000NRG23010920221213443 01/09/2022 Vel kani 2926012WL056693 Vel kani 00078 CNRB0001126 750 750 Processed 15/10/2022 035858011 Vel kani INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-016-006/620-A
(Achampadu) 		2926012000NRG23010920221213445 01/09/2022 Pappathi 2926012WL056693 Pappathi 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Pappathi CANARA BANK(508532)
7 VALLIYOOR TN-26-012-016-008/595-A
(Achampadu) 		2926012000NRG23010920221213448 01/09/2022 Lakshmi 2926012WL056693 Lakshmi 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Lakshmi CANARA BANK(508532)
8 VALLIYOOR TN-26-012-016-016/101-A
(Achampadu) 		2926012000NRG23010920221213450 01/09/2022 S. Mariya Pushpa Vasantha 2926012WL056693 S. Mariya Pushpa Vasantha 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 S. Mariya Pushpa Vasantha CANARA BANK(508532)
9 VALLIYOOR TN-26-012-016-016/105-A
(Achampadu) 		2926012000NRG23010920221213451 01/09/2022 S. Arasi 2926012WL056693 S. Arasi 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 S. Arasi CANARA BANK(508532)
10 VALLIYOOR TN-26-012-016-016/106-A
(Achampadu) 		2926012000NRG23010920221213452 01/09/2022 G. Theres Vijaya 2926012WL056693 G. Theres Vijaya 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 G. Theres Vijaya CANARA BANK(508532)
11 VALLIYOOR TN-26-012-016-016/128-A
(Achampadu) 		2926012000NRG23010920221213453 01/09/2022 V. Iyammal 2926012WL056693 V. Iyammal 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 V. Iyammal CANARA BANK(508532)
12 VALLIYOOR TN-26-012-016-016/153-A
(Achampadu) 		2926012000NRG23010920221213454 01/09/2022 K. Gnana Seelan 2926012WL056693 K. Gnana Seelan 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 K. Gnana Seelan CANARA BANK(508532)
13 VALLIYOOR TN-26-012-016-016/161-A
(Achampadu) 		2926012000NRG23010920221213455 01/09/2022 M. Subbammal 2926012WL056693 M. Subbammal 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 M. Subbammal INDIAN BANK(607105)
14 VALLIYOOR TN-26-012-016-016/167-A
(Achampadu) 		2926012000NRG23010920221213456 01/09/2022 C. Esakkithai 2926012WL056693 C. Esakkithai 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 C. Esakkithai CANARA BANK(508532)
15 VALLIYOOR TN-26-012-016-016/171-A
(Achampadu) 		2926012000NRG23010920221213458 01/09/2022 R. Thangakani 2926012WL056693 R. Thangakani 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 R. Thangakani CANARA BANK(508532)
16 VALLIYOOR TN-26-012-016-016/176-A
(Achampadu) 		2926012000NRG23010920221213459 01/09/2022 S. Annamuthu 2926012WL056693 S. Annamuthu 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 S. Annamuthu PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-016-016/181-A
(Achampadu) 		2926012000NRG23010920221213461 01/09/2022 M. Thanga Pushpam 2926012WL056693 M. Thanga Pushpam 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 M. Thanga Pushpam INDIAN BANK(607105)
18 VALLIYOOR TN-26-012-016-016/186-A
(Achampadu) 		2926012000NRG23010920221213462 01/09/2022 P. Tamilarasi 2926012WL056693 P. Tamilarasi 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 P. Tamilarasi INDIAN BANK(607105)
19 VALLIYOOR TN-26-012-016-016/190-A
(Achampadu) 		2926012000NRG23010920221213463 01/09/2022 K. Selvi 2926012WL056693 K. Selvi 00078 CNRB0001126 750 750 Processed 15/10/2022 035858011 K. Selvi INDIAN OVERSEAS BANK(508541)
20 VALLIYOOR TN-26-012-016-016/191-A
(Achampadu) 		2926012000NRG23010920221213464 01/09/2022 S. Arumuga Kani 2926012WL056693 S. Arumuga Kani 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 S. Arumuga Kani CANARA BANK(508532)
21 VALLIYOOR TN-26-012-016-016/195-A
(Achampadu) 		2926012000NRG23010920221213466 01/09/2022 R. Karunya Doss 2926012WL056693 R. Karunya Doss 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 R. Karunya Doss CANARA BANK(508532)
22 VALLIYOOR TN-26-012-016-016/196-A
(Achampadu) 		2926012000NRG23010920221213467 01/09/2022 S. Mahalakshmi 2926012WL056693 S. Mahalakshmi 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 S. Mahalakshmi INDIAN BANK(607105)
23 VALLIYOOR TN-26-012-016-016/203-A
(Achampadu) 		2926012000NRG23010920221213468 01/09/2022 S. VIJAYA 2926012WL056693 S. VIJAYA 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 S. VIJAYA CANARA BANK(508532)
24 VALLIYOOR TN-26-012-016-016/208-A
(Achampadu) 		2926012000NRG23010920221213470 01/09/2022 S. PANCHAVARNAM 2926012WL056693 S. PANCHAVARNAM 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 S. PANCHAVARNAM INDIAN BANK(607105)
25 VALLIYOOR TN-26-012-016-016/211-A
(Achampadu) 		2926012000NRG23010920221213472 01/09/2022 M. PETCHIAMMAL 2926012WL056693 M. PETCHIAMMAL 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 M. PETCHIAMMAL CANARA BANK(508532)
26 VALLIYOOR TN-26-012-016-016/215-A
(Achampadu) 		2926012000NRG23010920221213473 01/09/2022 M. Parvathi 2926012WL056693 M. Parvathi 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 M. Parvathi INDIAN BANK(607105)
27 VALLIYOOR TN-26-012-016-016/216-A
(Achampadu) 		2926012000NRG23010920221213474 01/09/2022 S.ARIMUTHU 2926012WL056693 S.ARIMUTHU 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 S.ARIMUTHU INDIAN BANK(607105)
28 VALLIYOOR TN-26-012-016-016/217-A
(Achampadu) 		2926012000NRG23010920221213475 01/09/2022 M. VELLAMMAL 2926012WL056693 M. VELLAMMAL 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 M. VELLAMMAL PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-016-016/225-A
(Achampadu) 		2926012000NRG23010920221213476 01/09/2022 E. Thangam 2926012WL056693 E. Thangam 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 E. Thangam INDIAN BANK(607105)
30 VALLIYOOR TN-26-012-016-016/229-A
(Achampadu) 		2926012000NRG23010920221213477 01/09/2022 S. PETCHIAMMAL 2926012WL056693 S. PETCHIAMMAL 00078 CNRB0001126 750 750 Processed 15/10/2022 035858011 S. PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
31 VALLIYOOR TN-26-012-016-016/232-A
(Achampadu) 		2926012000NRG23010920221213478 01/09/2022 V. LAKSHMI 2926012WL056693 V. LAKSHMI 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 V. LAKSHMI CANARA BANK(508532)
32 VALLIYOOR TN-26-012-016-016/233-A
(Achampadu) 		2926012000NRG23010920221213479 01/09/2022 A. MALLIKA 2926012WL056693 A. MALLIKA 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 A. MALLIKA CANARA BANK(508532)
33 VALLIYOOR TN-26-012-016-016/234-A
(Achampadu) 		2926012000NRG23010920221213480 01/09/2022 E. SARASWATHI 2926012WL056693 E. SARASWATHI 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 E. SARASWATHI INDIAN BANK(607105)
34 VALLIYOOR TN-26-012-016-016/235-A
(Achampadu) 		2926012000NRG23010920221213481 01/09/2022 Y. RAJATHI 2926012WL056693 Y. RAJATHI 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Y. RAJATHI CANARA BANK(508532)
35 VALLIYOOR TN-26-012-016-016/238-A
(Achampadu) 		2926012000NRG23010920221213482 01/09/2022 S. BALA SARASWATHI 2926012WL056693 S. BALA SARASWATHI 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 S. BALA SARASWATHI CANARA BANK(508532)
36 VALLIYOOR TN-26-012-016-016/266-A
(Achampadu) 		2926012000NRG23010920221213483 01/09/2022 R. LATHA 2926012WL056693 R. LATHA 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 R. LATHA CANARA BANK(508532)
37 VALLIYOOR TN-26-012-016-016/268-A
(Achampadu) 		2926012000NRG23010920221213484 01/09/2022 T. Thiresh Rani 2926012WL056693 T. Thiresh Rani 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 T. Thiresh Rani INDIAN BANK(607105)
38 VALLIYOOR TN-26-012-016-016/269-A
(Achampadu) 		2926012000NRG23010920221213485 01/09/2022 K. JEYA PANDI 2926012WL056693 K. JEYA PANDI 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 K. JEYA PANDI CANARA BANK(508532)
39 VALLIYOOR TN-26-012-016-016/270-A
(Achampadu) 		2926012000NRG23010920221213486 01/09/2022 K.MARY RANI 2926012WL056693 K.MARY RANI 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 K.MARY RANI CANARA BANK(508532)
40 VALLIYOOR TN-26-012-016-016/271-A
(Achampadu) 		2926012000NRG23010920221213487 01/09/2022 Rajeswari 2926012WL056693 Rajeswari 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Rajeswari INDIAN BANK(607105)
41 VALLIYOOR TN-26-012-016-016/274-A
(Achampadu) 		2926012000NRG23010920221213488 01/09/2022 L. THANGAM 2926012WL056693 L. THANGAM 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 L. THANGAM INDIAN BANK(607105)
42 VALLIYOOR TN-26-012-016-016/294-A
(Achampadu) 		2926012000NRG23010920221213490 01/09/2022 P. MOOKKAMMAL 2926012WL056693 P. MOOKKAMMAL 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 P. MOOKKAMMAL INDIAN BANK(607105)
43 VALLIYOOR TN-26-012-016-016/316-A
(Achampadu) 		2926012000NRG23010920221213491 01/09/2022 MARIYA PAZHAM 2926012WL056693 MARIYA PAZHAM 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 MARIYA PAZHAM INDIAN BANK(607105)
44 VALLIYOOR TN-26-012-016-016/317-A
(Achampadu) 		2926012000NRG23010920221213492 01/09/2022 MUTHAMMAL 2926012WL056693 MUTHAMMAL 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 MUTHAMMAL INDIAN BANK(607105)
45 VALLIYOOR TN-26-012-016-016/329-A
(Achampadu) 		2926012000NRG23010920221213493 01/09/2022 S. LAKSHMI 2926012WL056693 S. LAKSHMI 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 S. LAKSHMI INDIAN BANK(607105)
46 VALLIYOOR TN-26-012-016-016/352-A
(Achampadu) 		2926012000NRG23010920221213495 01/09/2022 T. RADHA 2926012WL056693 T. RADHA 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 T. RADHA CANARA BANK(508532)
47 VALLIYOOR TN-26-012-016-016/362-A
(Achampadu) 		2926012000NRG23010920221213496 01/09/2022 T. JESINTHA 2926012WL056693 T. JESINTHA 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 T. JESINTHA CANARA BANK(508532)
48 VALLIYOOR TN-26-012-016-016/371-A
(Achampadu) 		2926012000NRG23010920221213497 01/09/2022 R. SANTHANAM 2926012WL056693 R. SANTHANAM 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 R. SANTHANAM CANARA BANK(508532)
49 VALLIYOOR TN-26-012-016-016/414-A
(Achampadu) 		2926012000NRG23010920221213498 01/09/2022 Thirumal Kani 2926012WL056693 Thirumal Kani 00078 CNRB0001126 750 750 Processed 15/10/2022 035858011 Thirumal Kani INDIAN OVERSEAS BANK(508541)
50 VALLIYOOR TN-26-012-016-016/426-A
(Achampadu) 		2926012000NRG23010920221213499 01/09/2022 Subbulakshmi 2926012WL056693 Subbulakshmi 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 Subbulakshmi CANARA BANK(508532)
51 VALLIYOOR TN-26-012-016-016/429
(Achampadu) 		2926012000NRG23010920221213500 01/09/2022 Mikel Ammal C 2926012WL056693 Mikel Ammal C 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Mikel Ammal C CANARA BANK(508532)
52 VALLIYOOR TN-26-012-016-016/430
(Achampadu) 		2926012000NRG23010920221213501 01/09/2022 S. Essakiammal 2926012WL056693 S. Essakiammal 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 S. Essakiammal INDIAN BANK(607105)
53 VALLIYOOR TN-26-012-016-016/431
(Achampadu) 		2926012000NRG23010920221213502 01/09/2022 R. Anna Pushpam 2926012WL056693 R. Anna Pushpam 00078 CNRB0001126 750 750 Processed 15/10/2022 035858011 R. Anna Pushpam INDIAN OVERSEAS BANK(508541)
54 VALLIYOOR TN-26-012-016-016/440
(Achampadu) 		2926012000NRG23010920221213503 01/09/2022 E. Petchiammal 2926012WL056693 E. Petchiammal 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 E. Petchiammal PALLAVAN GRAMA BANK(607052)
55 VALLIYOOR TN-26-012-016-016/441
(Achampadu) 		2926012000NRG23010920221213504 01/09/2022 N. Piramu 2926012WL056693 N. Piramu 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 N. Piramu INDIAN BANK(607105)
56 VALLIYOOR TN-26-012-016-016/447
(Achampadu) 		2926012000NRG23010920221213505 01/09/2022 Alagu 2926012WL056693 Alagu 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 Alagu CANARA BANK(508532)
57 VALLIYOOR TN-26-012-016-016/476-A
(Achampadu) 		2926012000NRG23010920221213506 01/09/2022 MariyaVijayaRani 2926012WL056693 MariyaVijayaRani 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 MariyaVijayaRani CANARA BANK(508532)
58 VALLIYOOR TN-26-012-016-016/477-A
(Achampadu) 		2926012000NRG23010920221213507 01/09/2022 M. Ranjitham 2926012WL056693 M. Ranjitham 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 M. Ranjitham INDIAN BANK(607105)
59 VALLIYOOR TN-26-012-016-016/543-A
(Achampadu) 		2926012000NRG23010920221213508 01/09/2022 Kangadevi 2926012WL056693 Kangadevi 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 Kangadevi CANARA BANK(508532)
60 VALLIYOOR TN-26-012-016-016/73-A
(Achampadu) 		2926012000NRG23010920221213510 01/09/2022 Panneer Selvi 2926012WL056693 Panneer Selvi 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 Panneer Selvi CANARA BANK(508532)
61 VALLIYOOR TN-26-012-016-016/77-A
(Achampadu) 		2926012000NRG23010920221213511 01/09/2022 A. Mery Vijaya 2926012WL056693 A. Mery Vijaya 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 A. Mery Vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
62 VALLIYOOR TN-26-012-016-016/79-A
(Achampadu) 		2926012000NRG23010920221213512 01/09/2022 L.ARASARATHINAM 2926012WL056693 L.ARASARATHINAM 00078 CNRB0001126 500 500 Processed 14/10/2022 035858011 L.ARASARATHINAM CANARA BANK(508532)
63 VALLIYOOR TN-26-012-016-016/82-A
(Achampadu) 		2926012000NRG23010920221213513 01/09/2022 S. Janavary Mery 2926012WL056693 S. Janavary Mery 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 S. Janavary Mery CANARA BANK(508532)
64 VALLIYOOR TN-26-012-016-016/92-A
(Achampadu) 		2926012000NRG23010920221213514 01/09/2022 Mallika 2926012WL056693 Mallika 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 Mallika CANARA BANK(508532)
65 VALLIYOOR TN-26-012-016-016/99-A
(Achampadu) 		2926012000NRG23010920221213515 01/09/2022 M. Arul Rajam 2926012WL056693 M. Arul Rajam 00078 CNRB0001126 250 250 Processed 14/10/2022 035858011 M. Arul Rajam CANARA BANK(508532)
66 VALLIYOOR TN-26-012-016-017/494-A
(Achampadu) 		2926012000NRG23010920221213516 01/09/2022 Petchiammal 2926012WL056693 Petchiammal 00078 CNRB0001126 750 750 Processed 14/10/2022 035858011 Petchiammal INDIAN BANK(607105)
SubTotal 40500 40500
67 VALLIYOOR TN-26-012-016-001/581-A
(Achampadu) 		2926012000NRG23010920221213430 01/09/2022 Virustha 2926012WL056693 Virustha 00176 IDIB000V088 750 750 Processed 14/10/2022 035858011 Virustha INDIAN BANK(607105)
68 VALLIYOOR TN-26-012-016-003/594-A
(Achampadu) 		2926012000NRG23010920221213437 01/09/2022 vanitha 2926012WL056693 vanitha 00176 IDIB000V088 750 750 Processed 14/10/2022 035858011 vanitha INDIAN BANK(607105)
69 VALLIYOOR TN-26-012-016-004/601-A
(Achampadu) 		2926012000NRG23010920221213442 01/09/2022 Essakkiamal 2926012WL056693 Essakkiamal 00176 IDIB000V088 500 500 Processed 14/10/2022 035858011 Essakkiamal CANARA BANK(508532)
70 VALLIYOOR TN-26-012-016-006/590-A
(Achampadu) 		2926012000NRG23010920221213444 01/09/2022 Selvi 2926012WL056693 Selvi 00176 IDIB000V088 750 750 Processed 14/10/2022 035858011 Selvi CANARA BANK(508532)
71 VALLIYOOR TN-26-012-016-016/180-A
(Achampadu) 		2926012000NRG23010920221213460 01/09/2022 Gomathi 2926012WL056693 Gomathi 00176 IDIB000V088 750 750 Processed 14/10/2022 035858011 Gomathi INDIAN BANK(607105)
72 VALLIYOOR TN-26-012-016-016/205-A
(Achampadu) 		2926012000NRG23010920221213469 01/09/2022 T. JANSIRANI 2926012WL056693 T. JANSIRANI 00176 IDIB000V088 500 500 Processed 14/10/2022 035858011 T. JANSIRANI INDIAN BANK(607105)
73 VALLIYOOR TN-26-012-016-016/209-A
(Achampadu) 		2926012000NRG23010920221213471 01/09/2022 VELLAMMAL 2926012WL056693 VELLAMMAL 00176 IDIB000V088 500 500 Processed 14/10/2022 035858011 VELLAMMAL INDIAN BANK(607105)
74 VALLIYOOR TN-26-012-016-016/351-A
(Achampadu) 		2926012000NRG23010920221213494 01/09/2022 GNANA SELVAM 2926012WL056693 GNANA SELVAM 00176 IDIB000V088 750 750 Processed 14/10/2022 035858011 GNANA SELVAM INDIAN BANK(607105)
75 VALLIYOOR TN-26-012-016-016/569-A
(Achampadu) 		2926012000NRG23010920221213509 01/09/2022 agastin laser 2926012WL056693 agastin laser 00176 IDIB000V088 750 750 Processed 14/10/2022 035858011 agastin laser STATE BANK OF INDIA(508548)
76 VALLIYOOR TN-26-012-016-018/597-A
(Achampadu) 		2926012000NRG23010920221213517 01/09/2022 Malathy 2926012WL056693 Malathy 00176 IDIB000V088 750 750 Processed 14/10/2022 035858011 Malathy INDIAN BANK(607105)
77 VALLIYOOR TN-26-012-016-018/600-A
(Achampadu) 		2926012000NRG23010920221213518 01/09/2022 saranya 2926012WL056693 saranya 00176 IDIB000V088 750 750 Processed 14/10/2022 035858011 saranya INDIAN BANK(607105)
SubTotal 7500 7500
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_010922APB_FTO_808659 Canara Bank CNRB0001126 VALLIOOR 40500
2 VALLIYOOR TN2926012_010922APB_FTO_808659 Indian Bank IDIB000V088 VALLIOOR 7500

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