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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030323APB_FTO_1613947
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-26-012-003-001/1347-A
(Kavalkinaru) 		2926012000NRG23030320232248126 03/03/2023 P.Jasinathil 2926012WL096296 P.Jasinathil 00437 TMBL0000176 1000 1000 Processed 30/03/2023 025730741 P.Jasinathil PALLAVAN GRAMA BANK(607052)
2 VALLIYOOR TN-26-012-003-001/1760-A
(Kavalkinaru) 		2926012000NRG23030320232248127 03/03/2023 Panneerselvam 2926012WL096296 Panneerselvam 00437 TMBL0000176 1000 1000 Processed 30/03/2023 025730741 Panneerselvam INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-003-003/1026-A
(Kavalkinaru) 		2926012000NRG23030320232248128 03/03/2023 S. Ranjitham 2926012WL096296 S. Ranjitham 00437 TMBL0000176 250 250 Processed 30/03/2023 025730741 S. Ranjitham STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-003-003/1027-A
(Kavalkinaru) 		2926012000NRG23030320232248129 03/03/2023 M. Rasammal 2926012WL096296 M. Rasammal 00437 TMBL0000176 1500 1500 Processed 30/03/2023 025730741 M. Rasammal PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-003-003/1053-A
(Kavalkinaru) 		2926012000NRG23030320232248130 03/03/2023 S. Ponnavaranam 2926012WL096296 S. Ponnavaranam 00437 TMBL0000176 750 750 Processed 30/03/2023 025730741 S. Ponnavaranam TAMILNAD MERCANTILE BANK LTD.(607187)
6 VALLIYOOR TN-26-012-003-003/257-A
(Kavalkinaru) 		2926012000NRG23030320232248131 03/03/2023 Latha 2926012WL096296 Latha 00437 TMBL0000176 1000 1000 Processed 30/03/2023 025730741 Latha TAMILNAD MERCANTILE BANK LTD.(607187)
7 VALLIYOOR TN-26-012-003-003/263-A
(Kavalkinaru) 		2926012000NRG23030320232248132 03/03/2023 M. Kala 2926012WL096296 M. Kala 00437 TMBL0000176 1500 1500 Processed 30/03/2023 025730741 M. Kala TAMILNAD MERCANTILE BANK LTD.(607187)
8 VALLIYOOR TN-26-012-003-003/268-A
(Kavalkinaru) 		2926012000NRG23030320232248133 03/03/2023 N. Selva Bakkiyam 2926012WL096296 N. Selva Bakkiyam 00437 TMBL0000176 1500 1500 Processed 30/03/2023 025730741 N. Selva Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
9 VALLIYOOR TN-26-012-003-003/273-A
(Kavalkinaru) 		2926012000NRG23030320232248134 03/03/2023 Sornam 2926012WL096296 Sornam 00437 TMBL0000176 1500 1500 Processed 30/03/2023 025730741 Sornam TAMILNAD MERCANTILE BANK LTD.(607187)
10 VALLIYOOR TN-26-012-003-003/278-A
(Kavalkinaru) 		2926012000NRG23030320232248135 03/03/2023 S.Panneerselvam 2926012WL096296 S.Panneerselvam 00437 TMBL0000176 750 750 Processed 30/03/2023 025730741 S.Panneerselvam TAMILNAD MERCANTILE BANK LTD.(607187)
11 VALLIYOOR TN-26-012-003-003/288-A
(Kavalkinaru) 		2926012000NRG23030320232248136 03/03/2023 S. Esakkiammal 2926012WL096296 S. Esakkiammal 00437 TMBL0000176 1000 1000 Processed 30/03/2023 025730741 S. Esakkiammal TAMILNAD MERCANTILE BANK LTD.(607187)
12 VALLIYOOR TN-26-012-003-003/579-A
(Kavalkinaru) 		2926012000NRG23030320232248137 03/03/2023 V. Pahavathi 2926012WL096296 V. Pahavathi 00437 TMBL0000176 1250 1250 Processed 30/03/2023 025730741 V. Pahavathi PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-003-003/828-A
(Kavalkinaru) 		2926012000NRG23030320232248138 03/03/2023 Pandarathi 2926012WL096296 Pandarathi 00437 TMBL0000176 1500 1500 Processed 30/03/2023 025730741 Pandarathi STATE BANK OF INDIA(508548)
SubTotal 14500 14500
14 VALLIYOOR TN-26-012-003-010/1753-A
(Kavalkinaru) 		2926012000NRG23030320232248139 03/03/2023 Premavathi 2926012WL096296 Premavathi 00437 TMBL0000248 1500 1500 Processed 31/03/2023 025730741 Premavathi INDIAN BANK(607105)
SubTotal 1500 1500
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030323APB_FTO_1613947 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 14500
2 VALLIYOOR TN2926012_030323APB_FTO_1613947 Tamilnadu Mercantile Bank TMBL0000248 PANAGUDI 1500

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