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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_060123APB_FTO_1400569
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) 		2926012000NRG23060120231957801 06/01/2023 M. PONNULAKSHMI 2926012WL087083 M. PONNULAKSHMI 00078 CNRB0001126 1000 1000 Processed 01/02/2023 018559404 M. PONNULAKSHMI CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-004/1216-a
(T.Valliyoor) 		2926012000NRG23060120231957803 06/01/2023 Latha 2926012WL087083 Latha 00078 CNRB0001126 750 750 Processed 01/02/2023 018559404 Latha CANARA BANK(508532)
3 VALLIYOOR TN-26-012-004-004/1217-a
(T.Valliyoor) 		2926012000NRG23060120231957804 06/01/2023 Indira 2926012WL087083 Indira 00078 CNRB0001126 1000 1000 Processed 01/02/2023 018559404 Indira CANARA BANK(508532)
4 VALLIYOOR TN-26-012-004-004/1222-a
(T.Valliyoor) 		2926012000NRG23060120231957805 06/01/2023 Shanthi 2926012WL087083 Shanthi 00078 CNRB0001126 1000 1000 Processed 01/02/2023 018559404 Shanthi CANARA BANK(508532)
5 VALLIYOOR TN-26-012-004-004/1223-a
(T.Valliyoor) 		2926012000NRG23060120231957806 06/01/2023 Chandra Kala 2926012WL087083 Chandra Kala 00078 CNRB0001126 1000 1000 Processed 01/02/2023 018559404 Chandra Kala CANARA BANK(508532)
6 VALLIYOOR TN-26-012-004-004/276-A
(T.Valliyoor) 		2926012000NRG23060120231957815 06/01/2023 Rajathi 2926012WL087083 Rajathi 00078 CNRB0001126 1000 1000 Processed 02/02/2023 018559404 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 VALLIYOOR TN-26-012-004-004/282-A
(T.Valliyoor) 		2926012000NRG23060120231957817 06/01/2023 T. Thangamuthu 2926012WL087083 T. Thangamuthu 00078 CNRB0001126 500 500 Processed 01/02/2023 018559404 T. Thangamuthu CANARA BANK(508532)
8 VALLIYOOR TN-26-012-004-004/285-A
(T.Valliyoor) 		2926012000NRG23060120231957819 06/01/2023 N. Laknapathi 2926012WL087083 N. Laknapathi 00078 CNRB0001126 1000 1000 Processed 02/02/2023 018559404 N. Laknapathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 VALLIYOOR TN-26-012-004-004/306-A
(T.Valliyoor) 		2926012000NRG23060120231957824 06/01/2023 S. Thanga Mani 2926012WL087083 S. Thanga Mani 00078 CNRB0001126 1000 1000 Processed 02/02/2023 018559404 S. Thanga Mani INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-004-004/313-A
(T.Valliyoor) 		2926012000NRG23060120231957825 06/01/2023 Poobathi 2926012WL087083 Poobathi 00078 CNRB0001126 750 750 Processed 02/02/2023 018559404 Poobathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 VALLIYOOR TN-26-012-004-004/343-A
(T.Valliyoor) 		2926012000NRG23060120231957830 06/01/2023 V. Jeyaraja Kani 2926012WL087083 V. Jeyaraja Kani 00078 CNRB0001126 1000 1000 Processed 02/02/2023 018559404 V. Jeyaraja Kani INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-004-004/782-A
(T.Valliyoor) 		2926012000NRG23060120231957833 06/01/2023 Amirthakani 2926012WL087083 Amirthakani 00078 CNRB0001126 1000 1000 Processed 01/02/2023 018559404 Amirthakani CANARA BANK(508532)
13 VALLIYOOR TN-26-012-004-004/791-A
(T.Valliyoor) 		2926012000NRG23060120231957837 06/01/2023 T. Ramalakshmi 2926012WL087083 T. Ramalakshmi 00078 CNRB0001126 1000 1000 Processed 02/02/2023 018559404 T. Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
14 VALLIYOOR TN-26-012-004-004/1175-A
(T.Valliyoor) 		2926012000NRG23060120231957800 06/01/2023 Susila 2926012WL087083 Susila 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALLIYOOR TN-26-012-004-004/1215-a
(T.Valliyoor) 		2926012000NRG23060120231957802 06/01/2023 Tamil Selvi 2926012WL087083 Tamil Selvi 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 VALLIYOOR TN-26-012-004-004/1224-a
(T.Valliyoor) 		2926012000NRG23060120231957807 06/01/2023 Chithiraikani 2926012WL087083 Chithiraikani 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Chithiraikani INDIA POST PAYMENTS BANK LIMITED(508528)
17 VALLIYOOR TN-26-012-004-004/1264-A
(T.Valliyoor) 		2926012000NRG23060120231957808 06/01/2023 S. Annalakshmi 2926012WL087083 S. Annalakshmi 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 S. Annalakshmi CANARA BANK(508532)
18 VALLIYOOR TN-26-012-004-004/249-A
(T.Valliyoor) 		2926012000NRG23060120231957809 06/01/2023 valli 2926012WL087083 valli 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 valli CANARA BANK(508532)
19 VALLIYOOR TN-26-012-004-004/253-A
(T.Valliyoor) 		2926012000NRG23060120231957810 06/01/2023 D. Suyambu Kani 2926012WL087083 D. Suyambu Kani 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 D. Suyambu Kani INDIA POST PAYMENTS BANK LIMITED(508528)
20 VALLIYOOR TN-26-012-004-004/262-A
(T.Valliyoor) 		2926012000NRG23060120231957812 06/01/2023 Lakshmi 2926012WL087083 Lakshmi 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VALLIYOOR TN-26-012-004-004/263-A
(T.Valliyoor) 		2926012000NRG23060120231957813 06/01/2023 R. Radika 2926012WL087083 R. Radika 00078 CNRB0003657 750 750 Processed 01/02/2023 018559404 R. Radika CANARA BANK(508532)
22 VALLIYOOR TN-26-012-004-004/265-A
(T.Valliyoor) 		2926012000NRG23060120231957814 06/01/2023 C. Baby 2926012WL087083 C. Baby 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 C. Baby INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-004-004/279-A
(T.Valliyoor) 		2926012000NRG23060120231957816 06/01/2023 Valarmathi 2926012WL087083 Valarmathi 00078 CNRB0003657 750 750 Processed 02/02/2023 018559404 Valarmathi INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-004-004/284-A
(T.Valliyoor) 		2926012000NRG23060120231957818 06/01/2023 Thangamani 2926012WL087083 Thangamani 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Thangamani INDIAN OVERSEAS BANK(508541)
25 VALLIYOOR TN-26-012-004-004/289-A
(T.Valliyoor) 		2926012000NRG23060120231957821 06/01/2023 P. Chinna Kani 2926012WL087083 P. Chinna Kani 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 P. Chinna Kani CANARA BANK(508532)
26 VALLIYOOR TN-26-012-004-004/292-A
(T.Valliyoor) 		2926012000NRG23060120231957822 06/01/2023 Kalpana 2926012WL087083 Kalpana 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
27 VALLIYOOR TN-26-012-004-004/301-A
(T.Valliyoor) 		2926012000NRG23060120231957823 06/01/2023 L. Panneer Selvam 2926012WL087083 L. Panneer Selvam 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 L. Panneer Selvam CANARA BANK(508532)
28 VALLIYOOR TN-26-012-004-004/318-A
(T.Valliyoor) 		2926012000NRG23060120231957826 06/01/2023 Chellathai 2926012WL087083 Chellathai 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
29 VALLIYOOR TN-26-012-004-004/321-A
(T.Valliyoor) 		2926012000NRG23060120231957827 06/01/2023 Murugammal 2926012WL087083 Murugammal 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Murugammal CANARA BANK(508532)
30 VALLIYOOR TN-26-012-004-004/322-A
(T.Valliyoor) 		2926012000NRG23060120231957828 06/01/2023 A. Chandramathi 2926012WL087083 A. Chandramathi 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 A. Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 VALLIYOOR TN-26-012-004-004/329-A
(T.Valliyoor) 		2926012000NRG23060120231957829 06/01/2023 Thanga Lakshmi 2926012WL087083 Thanga Lakshmi 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Thanga Lakshmi CANARA BANK(508532)
32 VALLIYOOR TN-26-012-004-004/349-A
(T.Valliyoor) 		2926012000NRG23060120231957831 06/01/2023 Panchavarnam 2926012WL087083 Panchavarnam 00078 CNRB0003657 500 500 Processed 02/02/2023 018559404 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
33 VALLIYOOR TN-26-012-004-004/780-A
(T.Valliyoor) 		2926012000NRG23060120231957832 06/01/2023 Lakshmi 2926012WL087083 Lakshmi 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
34 VALLIYOOR TN-26-012-004-004/786-A
(T.Valliyoor) 		2926012000NRG23060120231957834 06/01/2023 M. Amali 2926012WL087083 M. Amali 00078 CNRB0003657 750 750 Processed 01/02/2023 018559404 M. Amali CANARA BANK(508532)
35 VALLIYOOR TN-26-012-004-004/789-A
(T.Valliyoor) 		2926012000NRG23060120231957835 06/01/2023 D. Vasantha 2926012WL087083 D. Vasantha 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 D. Vasantha CANARA BANK(508532)
36 VALLIYOOR TN-26-012-004-004/790-A
(T.Valliyoor) 		2926012000NRG23060120231957836 06/01/2023 R. Santhi 2926012WL087083 R. Santhi 00078 CNRB0003657 750 750 Processed 02/02/2023 018559404 R. Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 VALLIYOOR TN-26-012-004-007/1187-A
(T.Valliyoor) 		2926012000NRG23060120231957839 06/01/2023 Ponnammal 2926012WL087083 Ponnammal 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Ponnammal CANARA BANK(508532)
38 VALLIYOOR TN-26-012-004-007/1468-A
(T.Valliyoor) 		2926012000NRG23060120231957840 06/01/2023 Lekshmi 2926012WL087083 Lekshmi 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Lekshmi CANARA BANK(508532)
39 VALLIYOOR TN-26-012-004-007/1568-A
(T.Valliyoor) 		2926012000NRG23060120231957842 06/01/2023 Thulasi 2926012WL087083 Thulasi 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Thulasi INDIAN OVERSEAS BANK(508541)
40 VALLIYOOR TN-26-012-004-007/1598-A
(T.Valliyoor) 		2926012000NRG23060120231957843 06/01/2023 Marimuthu 2926012WL087083 Marimuthu 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Marimuthu CANARA BANK(508532)
41 VALLIYOOR TN-26-012-004-007/1623-A
(T.Valliyoor) 		2926012000NRG23060120231957844 06/01/2023 Azhagumalar 2926012WL087083 Azhagumalar 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Azhagumalar CANARA BANK(508532)
42 VALLIYOOR TN-26-012-004-007/1641-A
(T.Valliyoor) 		2926012000NRG23060120231957845 06/01/2023 Jeyajothi 2926012WL087083 Jeyajothi 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Jeyajothi INDIA POST PAYMENTS BANK LIMITED(508528)
43 VALLIYOOR TN-26-012-004-007/1658-A
(T.Valliyoor) 		2926012000NRG23060120231957846 06/01/2023 Packiyathai 2926012WL087083 Packiyathai 00078 CNRB0003657 750 750 Processed 01/02/2023 018559404 Packiyathai CANARA BANK(508532)
44 VALLIYOOR TN-26-012-004-007/1681-A
(T.Valliyoor) 		2926012000NRG23060120231957847 06/01/2023 Kamlabathi 2926012WL087083 Kamlabathi 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Kamlabathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 VALLIYOOR TN-26-012-004-007/1695-A
(T.Valliyoor) 		2926012000NRG23060120231957848 06/01/2023 Karpagavalli 2926012WL087083 Karpagavalli 00078 CNRB0003657 750 750 Processed 01/02/2023 018559404 Karpagavalli CANARA BANK(508532)
46 VALLIYOOR TN-26-012-004-007/1697-A
(T.Valliyoor) 		2926012000NRG23060120231957849 06/01/2023 chinnakili 2926012WL087083 chinnakili 00078 CNRB0003657 500 500 Processed 01/02/2023 018559404 chinnakili CANARA BANK(508532)
47 VALLIYOOR TN-26-012-004-007/1938-A
(T.Valliyoor) 		2926012000NRG23060120231957851 06/01/2023 Anna seetha 2926012WL087083 Anna seetha 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Anna seetha CANARA BANK(508532)
48 VALLIYOOR TN-26-012-004-007/1944-A
(T.Valliyoor) 		2926012000NRG23060120231957853 06/01/2023 Pameela 2926012WL087083 Pameela 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Pameela INDIA POST PAYMENTS BANK LIMITED(508528)
49 VALLIYOOR TN-26-012-004-007/1950-A
(T.Valliyoor) 		2926012000NRG23060120231957855 06/01/2023 Saratha 2926012WL087083 Saratha 00078 CNRB0003657 500 500 Processed 01/02/2023 018559404 Saratha CANARA BANK(508532)
50 VALLIYOOR TN-26-012-004-007/2008-A
(T.Valliyoor) 		2926012000NRG23060120231957856 06/01/2023 Valli lakshmi 2926012WL087083 Valli lakshmi 00078 CNRB0003657 750 750 Processed 01/02/2023 018559404 Valli lakshmi CANARA BANK(508532)
51 VALLIYOOR TN-26-012-004-007/2013-A
(T.Valliyoor) 		2926012000NRG23060120231957857 06/01/2023 Kala 2926012WL087083 Kala 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Kala CANARA BANK(508532)
52 VALLIYOOR TN-26-012-004-007/2026-A
(T.Valliyoor) 		2926012000NRG23060120231957858 06/01/2023 Subetha 2926012WL087083 Subetha 00078 CNRB0003657 500 500 Processed 01/02/2023 018559404 Subetha CANARA BANK(508532)
53 VALLIYOOR TN-26-012-004-007/2032-A
(T.Valliyoor) 		2926012000NRG23060120231957859 06/01/2023 Indhumathi 2926012WL087083 Indhumathi 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Indhumathi CANARA BANK(508532)
54 VALLIYOOR TN-26-012-004-007/2033-A
(T.Valliyoor) 		2926012000NRG23060120231957860 06/01/2023 Velammal 2926012WL087083 Velammal 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Velammal INDIAN OVERSEAS BANK(508541)
55 VALLIYOOR TN-26-012-004-007/2094-A
(T.Valliyoor) 		2926012000NRG23060120231957861 06/01/2023 Muthulakshmi 2926012WL087083 Muthulakshmi 00078 CNRB0003657 1000 1000 Processed 02/02/2023 018559404 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 VALLIYOOR TN-26-012-004-007/2130-A
(T.Valliyoor) 		2926012000NRG23060120231957862 06/01/2023 Padmavathi 2926012WL087083 Padmavathi 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Padmavathi CANARA BANK(508532)
57 VALLIYOOR TN-26-012-004-008/1943-A
(T.Valliyoor) 		2926012000NRG23060120231957863 06/01/2023 Vijaya 2926012WL087083 Vijaya 00078 CNRB0003657 1000 1000 Processed 01/02/2023 018559404 Vijaya CANARA BANK(508532)
58 VALLIYOOR TN-26-012-004-017/1629-A
(T.Valliyoor) 		2926012000NRG23060120231957864 06/01/2023 J.Balasundaram 2926012WL087083 J.Balasundaram 00078 CNRB0003657 500 500 Processed 01/02/2023 018559404 J.Balasundaram CANARA BANK(508532)
SubTotal 40750 40750
59 VALLIYOOR TN-26-012-004-004/255-A
(T.Valliyoor) 		2926012000NRG23060120231957811 06/01/2023 Velammal 2926012WL087083 Velammal 00177 IOBA0000180 1124 1124 Processed 02/02/2023 018559404 Velammal INDIAN OVERSEAS BANK(508541)
60 VALLIYOOR TN-26-012-004-007/1941-A
(T.Valliyoor) 		2926012000NRG23060120231957852 06/01/2023 Chithiraiselvi 2926012WL087083 Chithiraiselvi 00177 IOBA0000180 1000 1000 Processed 02/02/2023 018559404 Chithiraiselvi INDIAN OVERSEAS BANK(508541)
61 VALLIYOOR TN-26-012-004-007/1949-A
(T.Valliyoor) 		2926012000NRG23060120231957854 06/01/2023 Jebakani 2926012WL087083 Jebakani 00177 IOBA0000180 1000 1000 Processed 02/02/2023 018559404 Jebakani INDIAN OVERSEAS BANK(508541)
SubTotal 3124 3124
62 VALLIYOOR TN-26-012-004-004/288-A
(T.Valliyoor) 		2926012000NRG23060120231957820 06/01/2023 Vishvarani 2926012WL087083 Vishvarani 00177 IOBA0001881 1000 1000 Processed 02/02/2023 018559404 Vishvarani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
63 VALLIYOOR TN-26-012-004-005/1173-A
(T.Valliyoor) 		2926012000NRG23060120231957838 06/01/2023 Banumathi 2926012WL087083 Banumathi 00415 SBIN0070010 1000 1000 Processed 01/02/2023 018559404 Banumathi STATE BANK OF INDIA(508548)
64 VALLIYOOR TN-26-012-004-007/1832-A
(T.Valliyoor) 		2926012000NRG23060120231957850 06/01/2023 Esakkiammal 2926012WL087083 Esakkiammal 00415 SBIN0070010 1000 1000 Processed 02/02/2023 018559404 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 58874 58874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_060123APB_FTO_1400569 Canara Bank CNRB0001126 Vallioor 12000
2 VALLIYOOR TN2926012_060123APB_FTO_1400569 Canara Bank CNRB0003657 Kalanthapanai 6500
3 VALLIYOOR TN2926012_060123APB_FTO_1400569 Canara Bank CNRB0003657 THERKKUVALLIYOOR 34250
4 VALLIYOOR TN2926012_060123APB_FTO_1400569 Indian Overseas Bank IOBA0000180 PANAGUDI 3124
5 VALLIYOOR TN2926012_060123APB_FTO_1400569 Indian Overseas Bank IOBA0001881 VALLIYOOR 1000
6 VALLIYOOR TN2926012_060123APB_FTO_1400569 State Bank of India SBIN0070010 VALLIOOR 2000

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