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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:40:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_020922APB_FTO_815786
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-26-012-005-002/1237-A
(Avaraikulam) 		2926012000NRG23010920221215309 02/09/2022 Janoba 2926012WL056785 Janoba 00177 IOBA0002763 1250 1250 Processed 13/10/2022 033431818 Janoba STATE BANK OF INDIA(508548)
2 VALLIYOOR TN-26-012-005-002/1303-A
(Avaraikulam) 		2926012000NRG23010920221215310 02/09/2022 Sithima 2926012WL056785 Sithima 00177 IOBA0002763 1000 1000 Processed 14/10/2022 033431818 Sithima INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-005-003/1066-A
(Avaraikulam) 		2926012000NRG23010920221215312 02/09/2022 G.Kala 2926012WL056785 G.Kala 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 G.Kala INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-005-003/1106-A
(Avaraikulam) 		2926012000NRG23010920221215313 02/09/2022 Ponnammal 2926012WL056785 Ponnammal 00177 IOBA0002763 500 500 Processed 14/10/2022 033431818 Ponnammal INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-005-003/1240-A
(Avaraikulam) 		2926012000NRG23010920221215314 02/09/2022 Bhavani 2926012WL056785 Bhavani 00177 IOBA0002763 1000 1000 Processed 14/10/2022 033431818 Bhavani INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-005-003/1290-A
(Avaraikulam) 		2926012000NRG23010920221215315 02/09/2022 Valarmathi 2926012WL056785 Valarmathi 00177 IOBA0002763 750 750 Processed 14/10/2022 033431818 Valarmathi INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-005-003/920-A
(Avaraikulam) 		2926012000NRG23010920221215321 02/09/2022 G. Ragila 2926012WL056785 G. Ragila 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 G. Ragila INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-005-004/1034-A
(Avaraikulam) 		2926012000NRG23010920221215323 02/09/2022 Prema 2926012WL056785 Prema 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 Prema INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-005-004/1254-A
(Avaraikulam) 		2926012000NRG23010920221215325 02/09/2022 Rekha 2926012WL056785 Rekha 00177 IOBA0002763 1000 1000 Processed 13/10/2022 033431818 Rekha STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-005-004/1283-A
(Avaraikulam) 		2926012000NRG23010920221215326 02/09/2022 Subbammal 2926012WL056785 Subbammal 00177 IOBA0002763 1250 1250 Processed 13/10/2022 033431818 Subbammal STATE BANK OF INDIA(508548)
11 VALLIYOOR TN-26-012-005-005/1019
(Avaraikulam) 		2926012000NRG23010920221215329 02/09/2022 P.JEYACHITRA 2926012WL056785 P.JEYACHITRA 00177 IOBA0002763 1000 1000 Processed 14/10/2022 033431818 P.JEYACHITRA INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-005-005/1029
(Avaraikulam) 		2926012000NRG23010920221215330 02/09/2022 C.VIJAYALAKSHMI 2926012WL056785 C.VIJAYALAKSHMI 00177 IOBA0002763 1250 1250 Processed 13/10/2022 033431818 C.VIJAYALAKSHMI STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-005-005/1030
(Avaraikulam) 		2926012000NRG23010920221215331 02/09/2022 M.MALLIKA 2926012WL056785 M.MALLIKA 00177 IOBA0002763 750 750 Processed 14/10/2022 033431818 M.MALLIKA INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-005-005/1103-A
(Avaraikulam) 		2926012000NRG23010920221215332 02/09/2022 Janaki 2926012WL056785 Janaki 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 Janaki INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-005-005/1104-A
(Avaraikulam) 		2926012000NRG23010920221215333 02/09/2022 Jeyabthi 2926012WL056785 Jeyabthi 00177 IOBA0002763 1250 1250 Processed 13/10/2022 033431818 Jeyabthi STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-005-005/367-A
(Avaraikulam) 		2926012000NRG23010920221215337 02/09/2022 Selvi 2926012WL056785 Selvi 00177 IOBA0002763 750 750 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
17 VALLIYOOR TN-26-012-005-005/409-A
(Avaraikulam) 		2926012000NRG23010920221215338 02/09/2022 M. Palkani 2926012WL056785 M. Palkani 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 M. Palkani INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-005-005/423-A
(Avaraikulam) 		2926012000NRG23010920221215339 02/09/2022 Saroja 2926012WL056785 Saroja 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 Saroja INDIAN OVERSEAS BANK(508541)
19 VALLIYOOR TN-26-012-005-005/431-A
(Avaraikulam) 		2926012000NRG23010920221215341 02/09/2022 Yesuraja 2926012WL056785 Yesuraja 00177 IOBA0002763 1250 1250 Processed 13/10/2022 033431818 Yesuraja STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-005-005/459-A
(Avaraikulam) 		2926012000NRG23010920221215342 02/09/2022 Badmavathi 2926012WL056785 Badmavathi 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 Badmavathi INDIAN OVERSEAS BANK(508541)
21 VALLIYOOR TN-26-012-005-005/464-A
(Avaraikulam) 		2926012000NRG23010920221215343 02/09/2022 Rajeshwari N 2926012WL056785 Rajeshwari N 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 Rajeshwari N INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-005-005/521-A
(Avaraikulam) 		2926012000NRG23010920221215344 02/09/2022 T. Suganthi 2926012WL056785 T. Suganthi 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 T. Suganthi INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-005-005/547-A
(Avaraikulam) 		2926012000NRG23010920221215345 02/09/2022 Banjavarnam 2926012WL056785 Banjavarnam 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 Banjavarnam INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-005-005/894-a
(Avaraikulam) 		2926012000NRG23010920221215346 02/09/2022 P. Paulthangam 2926012WL056785 P. Paulthangam 00177 IOBA0002763 750 750 Processed 14/10/2022 033431818 P. Paulthangam INDIAN OVERSEAS BANK(508541)
25 VALLIYOOR TN-26-012-005-005/915-a
(Avaraikulam) 		2926012000NRG23010920221215347 02/09/2022 P. Paul Thangam 2926012WL056785 P. Paul Thangam 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 P. Paul Thangam INDIAN OVERSEAS BANK(508541)
26 VALLIYOOR TN-26-012-005-005/927-a
(Avaraikulam) 		2926012000NRG23010920221215348 02/09/2022 G. Pandarathi 2926012WL056785 G. Pandarathi 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 G. Pandarathi INDIAN OVERSEAS BANK(508541)
27 VALLIYOOR TN-26-012-005-005/9622926120-A
(Avaraikulam) 		2926012000NRG23010920221215349 02/09/2022 D.Rathinabai 2926012WL056785 D.Rathinabai 00177 IOBA0002763 1250 1250 Processed 14/10/2022 033431818 D.Rathinabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 VALLIYOOR TN-26-012-005-005/9632926120-A
(Avaraikulam) 		2926012000NRG23010920221215350 02/09/2022 S.Prema 2926012WL056785 S.Prema 00177 IOBA0002763 1000 1000 Processed 14/10/2022 033431818 S.Prema INDIAN OVERSEAS BANK(508541)
29 VALLIYOOR TN-26-012-005-005/974-A
(Avaraikulam) 		2926012000NRG23010920221215352 02/09/2022 S. Seethalakshmi 2926012WL056785 S. Seethalakshmi 00177 IOBA0002763 750 750 Processed 14/10/2022 033431818 S. Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 31750 31750
Total 31750 31750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_020922APB_FTO_815786 Indian Overseas Bank IOBA0002763 Avaraikulam 9500
2 VALLIYOOR TN2926012_020922APB_FTO_815786 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 22250

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