Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_170223APB_FTO_1562424
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-26-012-008-007/1234-A
(Veppilankulam) 		2926012000NRG23170220232149824 17/02/2023 Emi 2926012WL093453 Emi 00078 CNRB0001126 1000 1000 Processed 02/04/2023 005716695 Emi CANARA BANK(508532)
SubTotal 1000 1000
2 VALLIYOOR TN-26-012-008-001/1025-A
(Veppilankulam) 		2926012000NRG23170220232149810 17/02/2023 Esakkiammal 2926012WL093453 Esakkiammal 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Esakkiammal PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-008-001/1040-A
(Veppilankulam) 		2926012000NRG23170220232149811 17/02/2023 Esakiammal 2926012WL093453 Esakiammal 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Esakiammal INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-008-001/1270-A
(Veppilankulam) 		2926012000NRG23170220232149812 17/02/2023 Aruna 2926012WL093453 Aruna 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Aruna INDIAN BANK(607105)
5 VALLIYOOR TN-26-012-008-001/1280-A
(Veppilankulam) 		2926012000NRG23170220232149813 17/02/2023 Avudaiammal 2926012WL093453 Avudaiammal 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Avudaiammal STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-008-001/1283-A
(Veppilankulam) 		2926012000NRG23170220232149814 17/02/2023 Uma maheshwari 2926012WL093453 Uma maheshwari 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Uma maheshwari INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-008-001/76-A
(Veppilankulam) 		2926012000NRG23170220232149815 17/02/2023 Saraswathi 2926012WL093453 Saraswathi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-008-001/776-A
(Veppilankulam) 		2926012000NRG23170220232149816 17/02/2023 E. Ramu 2926012WL093453 E. Ramu 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 E. Ramu INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-008-001/830-A
(Veppilankulam) 		2926012000NRG23170220232149817 17/02/2023 Mariyammal 2926012WL093453 Mariyammal 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-008-001/987-A
(Veppilankulam) 		2926012000NRG23170220232149818 17/02/2023 Ananthi 2926012WL093453 Ananthi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Ananthi INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-008-002/1030-A
(Veppilankulam) 		2926012000NRG23170220232149819 17/02/2023 Mahalakshmi 2926012WL093453 Mahalakshmi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Mahalakshmi INDIAN OVERSEAS BANK(508541)
12 VALLIYOOR TN-26-012-008-002/983-A
(Veppilankulam) 		2926012000NRG23170220232149820 17/02/2023 Esakithai 2926012WL093453 Esakithai 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Esakithai INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-008-003/745-A
(Veppilankulam) 		2926012000NRG23170220232149821 17/02/2023 Muthrasi 2926012WL093453 Muthrasi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Muthrasi INDIAN OVERSEAS BANK(508541)
14 VALLIYOOR TN-26-012-008-003/848-A
(Veppilankulam) 		2926012000NRG23170220232149822 17/02/2023 K. SIMLA 2926012WL093453 K. SIMLA 00177 IOBA0000180 500 500 Processed 02/04/2023 005716695 K. SIMLA INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-008-007/1039-A
(Veppilankulam) 		2926012000NRG23170220232149823 17/02/2023 Gnanaselvam 2926012WL093453 Gnanaselvam 00177 IOBA0000180 1686 1686 Processed 02/04/2023 005716695 Gnanaselvam INDIAN OVERSEAS BANK(508541)
16 VALLIYOOR TN-26-012-008-007/743-A
(Veppilankulam) 		2926012000NRG23170220232149825 17/02/2023 Shoba 2926012WL093453 Shoba 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Shoba INDIAN OVERSEAS BANK(508541)
17 VALLIYOOR TN-26-012-008-007/747-A
(Veppilankulam) 		2926012000NRG23170220232149826 17/02/2023 Jeya Seeli 2926012WL093453 Jeya Seeli 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Jeya Seeli INDIAN OVERSEAS BANK(508541)
18 VALLIYOOR TN-26-012-008-007/749
(Veppilankulam) 		2926012000NRG23170220232149827 17/02/2023 SANTHAKUMARI 2926012WL093453 SANTHAKUMARI 00177 IOBA0000180 250 250 Processed 02/04/2023 005716695 SANTHAKUMARI INDIAN OVERSEAS BANK(508541)
19 VALLIYOOR TN-26-012-008-007/751-A
(Veppilankulam) 		2926012000NRG23170220232149828 17/02/2023 David 2926012WL093453 David 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 David CANARA BANK(508532)
20 VALLIYOOR TN-26-012-008-007/863-A
(Veppilankulam) 		2926012000NRG23170220232149829 17/02/2023 ANNABACKIYAM 2926012WL093453 ANNABACKIYAM 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 ANNABACKIYAM INDIAN OVERSEAS BANK(508541)
21 VALLIYOOR TN-26-012-008-007/951-A
(Veppilankulam) 		2926012000NRG23170220232149830 17/02/2023 Rathipushpam 2926012WL093453 Rathipushpam 00177 IOBA0000180 843 843 Processed 02/04/2023 005716695 Rathipushpam TAMILNAD MERCANTILE BANK LTD.(607187)
22 VALLIYOOR TN-26-012-008-007/978-A
(Veppilankulam) 		2926012000NRG23170220232149831 17/02/2023 Malliga 2926012WL093453 Malliga 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Malliga CANARA BANK(508532)
23 VALLIYOOR TN-26-012-008-008/10-A
(Veppilankulam) 		2926012000NRG23170220232149832 17/02/2023 Rani 2926012WL093453 Rani 00177 IOBA0000180 750 750 Processed 02/04/2023 005716695 Rani INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-008-008/1004-A
(Veppilankulam) 		2926012000NRG23170220232149833 17/02/2023 Meena 2926012WL093453 Meena 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Meena INDIAN OVERSEAS BANK(508541)
25 VALLIYOOR TN-26-012-008-008/1008-A
(Veppilankulam) 		2926012000NRG23170220232149834 17/02/2023 Saraswathi 2926012WL093453 Saraswathi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
26 VALLIYOOR TN-26-012-008-008/1016-A
(Veppilankulam) 		2926012000NRG23170220232149835 17/02/2023 Subbulakshmi 2926012WL093453 Subbulakshmi 00177 IOBA0000180 843 843 Processed 02/04/2023 005716695 Subbulakshmi INDIAN OVERSEAS BANK(508541)
27 VALLIYOOR TN-26-012-008-008/1036-A
(Veppilankulam) 		2926012000NRG23170220232149836 17/02/2023 Mupidathi 2926012WL093453 Mupidathi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Mupidathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 VALLIYOOR TN-26-012-008-008/11-A
(Veppilankulam) 		2926012000NRG23170220232149837 17/02/2023 Thanga Pushpam 2926012WL093453 Thanga Pushpam 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Thanga Pushpam INDIAN OVERSEAS BANK(508541)
29 VALLIYOOR TN-26-012-008-008/1102-A
(Veppilankulam) 		2926012000NRG23170220232149838 17/02/2023 Nagalakshmi 2926012WL093453 Nagalakshmi 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Nagalakshmi INDIAN OVERSEAS BANK(508541)
30 VALLIYOOR TN-26-012-008-008/1107-A
(Veppilankulam) 		2926012000NRG23170220232149839 17/02/2023 Selvi 2926012WL093453 Selvi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Selvi INDIAN OVERSEAS BANK(508541)
31 VALLIYOOR TN-26-012-008-008/1153-A
(Veppilankulam) 		2926012000NRG23170220232149840 17/02/2023 Saraswathi 2926012WL093453 Saraswathi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
32 VALLIYOOR TN-26-012-008-008/1232-A
(Veppilankulam) 		2926012000NRG23170220232149841 17/02/2023 Muthulakshmi 2926012WL093453 Muthulakshmi 00177 IOBA0000180 250 250 Processed 02/04/2023 005716695 Muthulakshmi INDIAN OVERSEAS BANK(508541)
33 VALLIYOOR TN-26-012-008-008/1294-A
(Veppilankulam) 		2926012000NRG23170220232149842 17/02/2023 Parvathi 2926012WL093453 Parvathi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 VALLIYOOR TN-26-012-008-008/1297-A
(Veppilankulam) 		2926012000NRG23170220232149843 17/02/2023 Petchithai 2926012WL093453 Petchithai 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Petchithai STATE BANK OF INDIA(508548)
35 VALLIYOOR TN-26-012-008-008/2-A
(Veppilankulam) 		2926012000NRG23170220232149844 17/02/2023 Packiyaselvam 2926012WL093453 Packiyaselvam 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Packiyaselvam INDIAN OVERSEAS BANK(508541)
36 VALLIYOOR TN-26-012-008-008/211-A
(Veppilankulam) 		2926012000NRG23170220232149845 17/02/2023 Kannaki 2926012WL093453 Kannaki 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Kannaki INDIAN OVERSEAS BANK(508541)
37 VALLIYOOR TN-26-012-008-008/22-A
(Veppilankulam) 		2926012000NRG23170220232149846 17/02/2023 Kannathai 2926012WL093453 Kannathai 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Kannathai INDIAN OVERSEAS BANK(508541)
38 VALLIYOOR TN-26-012-008-008/232-A
(Veppilankulam) 		2926012000NRG23170220232149847 17/02/2023 Sudalaivadivoo 2926012WL093453 Sudalaivadivoo 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
39 VALLIYOOR TN-26-012-008-008/233-A
(Veppilankulam) 		2926012000NRG23170220232149848 17/02/2023 Santhanammal 2926012WL093453 Santhanammal 00177 IOBA0000180 500 500 Processed 02/04/2023 005716695 Santhanammal INDIAN OVERSEAS BANK(508541)
40 VALLIYOOR TN-26-012-008-008/26-A
(Veppilankulam) 		2926012000NRG23170220232149849 17/02/2023 Jebasumithra 2926012WL093453 Jebasumithra 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Jebasumithra CANARA BANK(508532)
41 VALLIYOOR TN-26-012-008-008/337-A
(Veppilankulam) 		2926012000NRG23170220232149850 17/02/2023 Devi 2926012WL093453 Devi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Devi INDIAN OVERSEAS BANK(508541)
42 VALLIYOOR TN-26-012-008-008/34-A
(Veppilankulam) 		2926012000NRG23170220232149851 17/02/2023 M. BALAMMAL 2926012WL093453 M. BALAMMAL 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 M. BALAMMAL INDIAN OVERSEAS BANK(508541)
43 VALLIYOOR TN-26-012-008-008/340-A
(Veppilankulam) 		2926012000NRG23170220232149852 17/02/2023 Lakshmi 2926012WL093453 Lakshmi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
44 VALLIYOOR TN-26-012-008-008/343-A
(Veppilankulam) 		2926012000NRG23170220232149853 17/02/2023 Vadivoo 2926012WL093453 Vadivoo 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Vadivoo INDIA POST PAYMENTS BANK LIMITED(508528)
45 VALLIYOOR TN-26-012-008-008/344-A
(Veppilankulam) 		2926012000NRG23170220232149854 17/02/2023 Arumugam 2926012WL093453 Arumugam 00177 IOBA0000180 1686 1686 Processed 02/04/2023 005716695 Arumugam INDIAN OVERSEAS BANK(508541)
46 VALLIYOOR TN-26-012-008-008/349-A
(Veppilankulam) 		2926012000NRG23170220232149855 17/02/2023 Piramu 2926012WL093453 Piramu 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Piramu INDIAN OVERSEAS BANK(508541)
47 VALLIYOOR TN-26-012-008-008/35-A
(Veppilankulam) 		2926012000NRG23170220232149856 17/02/2023 Yesuadiyan 2926012WL093453 Yesuadiyan 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Yesuadiyan INDIAN OVERSEAS BANK(508541)
48 VALLIYOOR TN-26-012-008-008/350-A
(Veppilankulam) 		2926012000NRG23170220232149857 17/02/2023 Petchithai 2926012WL093453 Petchithai 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Petchithai INDIAN OVERSEAS BANK(508541)
49 VALLIYOOR TN-26-012-008-008/354-A
(Veppilankulam) 		2926012000NRG23170220232149858 17/02/2023 U.Gandhi 2926012WL093453 U.Gandhi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 U.Gandhi INDIAN OVERSEAS BANK(508541)
50 VALLIYOOR TN-26-012-008-008/358-A
(Veppilankulam) 		2926012000NRG23170220232149859 17/02/2023 Shamnmugathai 2926012WL093453 Shamnmugathai 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Shamnmugathai TAMILNAD MERCANTILE BANK LTD.(607187)
51 VALLIYOOR TN-26-012-008-008/36-A
(Veppilankulam) 		2926012000NRG23170220232149860 17/02/2023 Thai pazham 2926012WL093453 Thai pazham 00177 IOBA0000180 750 750 Processed 02/04/2023 005716695 Thai pazham INDIAN OVERSEAS BANK(508541)
52 VALLIYOOR TN-26-012-008-008/360-A
(Veppilankulam) 		2926012000NRG23170220232149861 17/02/2023 Sundari 2926012WL093453 Sundari 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Sundari INDIAN OVERSEAS BANK(508541)
53 VALLIYOOR TN-26-012-008-008/362-A
(Veppilankulam) 		2926012000NRG23170220232149862 17/02/2023 Ganapathi 2926012WL093453 Ganapathi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Ganapathi INDIAN OVERSEAS BANK(508541)
54 VALLIYOOR TN-26-012-008-008/383-A
(Veppilankulam) 		2926012000NRG23170220232149863 17/02/2023 Sankarammal 2926012WL093453 Sankarammal 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Sankarammal INDIAN OVERSEAS BANK(508541)
55 VALLIYOOR TN-26-012-008-008/4-A
(Veppilankulam) 		2926012000NRG23170220232149864 17/02/2023 Packiyam 2926012WL093453 Packiyam 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Packiyam INDIAN OVERSEAS BANK(508541)
56 VALLIYOOR TN-26-012-008-008/40
(Veppilankulam) 		2926012000NRG23170220232149865 17/02/2023 Palavesamuthu 2926012WL093453 Palavesamuthu 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Palavesamuthu INDIAN OVERSEAS BANK(508541)
57 VALLIYOOR TN-26-012-008-008/42-A
(Veppilankulam) 		2926012000NRG23170220232149866 17/02/2023 E. Thamilarasi 2926012WL093453 E. Thamilarasi 00177 IOBA0000180 500 500 Processed 02/04/2023 005716695 E. Thamilarasi INDIAN OVERSEAS BANK(508541)
58 VALLIYOOR TN-26-012-008-008/44-A
(Veppilankulam) 		2926012000NRG23170220232149868 17/02/2023 Sabitha 2926012WL093453 Sabitha 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Sabitha INDIAN OVERSEAS BANK(508541)
59 VALLIYOOR TN-26-012-008-008/46-A
(Veppilankulam) 		2926012000NRG23170220232149869 17/02/2023 Jeyanthi 2926012WL093453 Jeyanthi 00177 IOBA0000180 750 750 Processed 02/04/2023 005716695 Jeyanthi INDIAN OVERSEAS BANK(508541)
60 VALLIYOOR TN-26-012-008-008/470-A
(Veppilankulam) 		2926012000NRG23170220232149870 17/02/2023 Annapushpam 2926012WL093453 Annapushpam 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Annapushpam INDIAN OVERSEAS BANK(508541)
61 VALLIYOOR TN-26-012-008-008/49-A
(Veppilankulam) 		2926012000NRG23170220232149871 17/02/2023 Bathrakali 2926012WL093453 Bathrakali 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Bathrakali CANARA BANK(508532)
62 VALLIYOOR TN-26-012-008-008/495-A
(Veppilankulam) 		2926012000NRG23170220232149872 17/02/2023 Petchithai 2926012WL093453 Petchithai 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Petchithai INDIAN OVERSEAS BANK(508541)
63 VALLIYOOR TN-26-012-008-008/5
(Veppilankulam) 		2926012000NRG23170220232149873 17/02/2023 Palkani 2926012WL093453 Palkani 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Palkani INDIAN OVERSEAS BANK(508541)
64 VALLIYOOR TN-26-012-008-008/52-A
(Veppilankulam) 		2926012000NRG23170220232149874 17/02/2023 Santhi 2926012WL093453 Santhi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Santhi INDIAN OVERSEAS BANK(508541)
65 VALLIYOOR TN-26-012-008-008/55-A
(Veppilankulam) 		2926012000NRG23170220232149875 17/02/2023 Chinnathangam 2926012WL093453 Chinnathangam 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Chinnathangam INDIAN OVERSEAS BANK(508541)
66 VALLIYOOR TN-26-012-008-008/58-A
(Veppilankulam) 		2926012000NRG23170220232149876 17/02/2023 Bramasakthi 2926012WL093453 Bramasakthi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Bramasakthi CANARA BANK(508532)
67 VALLIYOOR TN-26-012-008-008/59-A
(Veppilankulam) 		2926012000NRG23170220232149877 17/02/2023 JULIAT 2926012WL093453 JULIAT 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 JULIAT INDIAN OVERSEAS BANK(508541)
68 VALLIYOOR TN-26-012-008-008/590-A
(Veppilankulam) 		2926012000NRG23170220232149878 17/02/2023 Thangarani 2926012WL093453 Thangarani 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Thangarani INDIAN OVERSEAS BANK(508541)
69 VALLIYOOR TN-26-012-008-008/599-A
(Veppilankulam) 		2926012000NRG23170220232149879 17/02/2023 Paneer selvam 2926012WL093453 Paneer selvam 00177 IOBA0000180 500 500 Processed 02/04/2023 005716695 Paneer selvam INDIAN OVERSEAS BANK(508541)
70 VALLIYOOR TN-26-012-008-008/610-A
(Veppilankulam) 		2926012000NRG23170220232149880 17/02/2023 Jeyakumari 2926012WL093453 Jeyakumari 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Jeyakumari INDIAN OVERSEAS BANK(508541)
71 VALLIYOOR TN-26-012-008-008/640-A
(Veppilankulam) 		2926012000NRG23170220232149881 17/02/2023 Santhini 2926012WL093453 Santhini 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Santhini INDIAN OVERSEAS BANK(508541)
72 VALLIYOOR TN-26-012-008-008/695-A
(Veppilankulam) 		2926012000NRG23170220232149882 17/02/2023 Rajammal 2926012WL093453 Rajammal 00177 IOBA0000180 500 500 Processed 02/04/2023 005716695 Rajammal INDIAN OVERSEAS BANK(508541)
73 VALLIYOOR TN-26-012-008-008/696-A
(Veppilankulam) 		2926012000NRG23170220232149883 17/02/2023 Muthu Lakshmi 2926012WL093453 Muthu Lakshmi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
74 VALLIYOOR TN-26-012-008-008/697-A
(Veppilankulam) 		2926012000NRG23170220232149884 17/02/2023 A. Selvi 2926012WL093453 A. Selvi 00177 IOBA0000180 500 500 Processed 02/04/2023 005716695 A. Selvi PALLAVAN GRAMA BANK(607052)
75 VALLIYOOR TN-26-012-008-008/697-A
(Veppilankulam) 		2926012000NRG23170220232149885 17/02/2023 Anthoni Rajan 2926012WL093453 Anthoni Rajan 00177 IOBA0000180 250 250 Processed 02/04/2023 005716695 Anthoni Rajan CANARA BANK(508532)
76 VALLIYOOR TN-26-012-008-008/698-A
(Veppilankulam) 		2926012000NRG23170220232149886 17/02/2023 Ponnammal 2926012WL093453 Ponnammal 00177 IOBA0000180 750 750 Processed 02/04/2023 005716695 Ponnammal INDIAN OVERSEAS BANK(508541)
77 VALLIYOOR TN-26-012-008-008/714-A
(Veppilankulam) 		2926012000NRG23170220232149887 17/02/2023 SUSEELA 2926012WL093453 SUSEELA 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 SUSEELA INDIAN OVERSEAS BANK(508541)
78 VALLIYOOR TN-26-012-008-008/715-A
(Veppilankulam) 		2926012000NRG23170220232149888 17/02/2023 Kalaiselvi 2926012WL093453 Kalaiselvi 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Kalaiselvi INDIAN OVERSEAS BANK(508541)
79 VALLIYOOR TN-26-012-008-008/722-A
(Veppilankulam) 		2926012000NRG23170220232149889 17/02/2023 U. Muppidathi 2926012WL093453 U. Muppidathi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 U. Muppidathi INDIAN OVERSEAS BANK(508541)
80 VALLIYOOR TN-26-012-008-008/730-A
(Veppilankulam) 		2926012000NRG23170220232149890 17/02/2023 Grace 2926012WL093453 Grace 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 Grace INDIAN OVERSEAS BANK(508541)
81 VALLIYOOR TN-26-012-008-008/756-A
(Veppilankulam) 		2926012000NRG23170220232149891 17/02/2023 S. Petchithai 2926012WL093453 S. Petchithai 00177 IOBA0000180 1000 1000 Processed 02/04/2023 005716695 S. Petchithai INDIAN OVERSEAS BANK(508541)
82 VALLIYOOR TN-26-012-008-008/761-A
(Veppilankulam) 		2926012000NRG23170220232149892 17/02/2023 Maharajan 2926012WL093453 Maharajan 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Maharajan INDIAN OVERSEAS BANK(508541)
83 VALLIYOOR TN-26-012-008-008/868-A
(Veppilankulam) 		2926012000NRG23170220232149893 17/02/2023 Petchithai 2926012WL093453 Petchithai 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Petchithai INDIAN OVERSEAS BANK(508541)
84 VALLIYOOR TN-26-012-008-008/870-A
(Veppilankulam) 		2926012000NRG23170220232149894 17/02/2023 Banumathi 2926012WL093453 Banumathi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Banumathi INDIAN OVERSEAS BANK(508541)
85 VALLIYOOR TN-26-012-008-008/878-A
(Veppilankulam) 		2926012000NRG23170220232149895 17/02/2023 Sudalaikannu 2926012WL093453 Sudalaikannu 00177 IOBA0000180 1405 1405 Processed 02/04/2023 005716695 Sudalaikannu INDIAN OVERSEAS BANK(508541)
86 VALLIYOOR TN-26-012-008-008/879-A
(Veppilankulam) 		2926012000NRG23170220232149896 17/02/2023 PAPA 2926012WL093453 PAPA 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 PAPA INDIAN OVERSEAS BANK(508541)
87 VALLIYOOR TN-26-012-008-008/883-A
(Veppilankulam) 		2926012000NRG23170220232149897 17/02/2023 Lakshmi 2926012WL093453 Lakshmi 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
88 VALLIYOOR TN-26-012-008-008/896-A
(Veppilankulam) 		2926012000NRG23170220232149898 17/02/2023 Manickathai 2926012WL093453 Manickathai 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Manickathai TAMILNAD MERCANTILE BANK LTD.(607187)
89 VALLIYOOR TN-26-012-008-008/9-A
(Veppilankulam) 		2926012000NRG23170220232149899 17/02/2023 Lakshmi 2926012WL093453 Lakshmi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
90 VALLIYOOR TN-26-012-008-008/901-A
(Veppilankulam) 		2926012000NRG23170220232149900 17/02/2023 Shanmugasundari 2926012WL093453 Shanmugasundari 00177 IOBA0000180 500 500 Processed 02/04/2023 005716695 Shanmugasundari CANARA BANK(508532)
91 VALLIYOOR TN-26-012-008-008/904-A
(Veppilankulam) 		2926012000NRG23170220232149901 17/02/2023 Thangam 2926012WL093453 Thangam 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Thangam PUNJAB NATIONAL BANK(508568)
92 VALLIYOOR TN-26-012-008-008/906-A
(Veppilankulam) 		2926012000NRG23170220232149902 17/02/2023 Sundaram 2926012WL093453 Sundaram 00177 IOBA0000180 1686 1686 Processed 02/04/2023 005716695 Sundaram INDIAN OVERSEAS BANK(508541)
93 VALLIYOOR TN-26-012-008-008/965-A
(Veppilankulam) 		2926012000NRG23170220232149903 17/02/2023 Subramani 2926012WL093453 Subramani 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Subramani INDIAN OVERSEAS BANK(508541)
94 VALLIYOOR TN-26-012-008-008/966-A
(Veppilankulam) 		2926012000NRG23170220232149904 17/02/2023 Esakithai 2926012WL093453 Esakithai 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Esakithai INDIA POST PAYMENTS BANK LIMITED(508528)
95 VALLIYOOR TN-26-012-008-008/980-A
(Veppilankulam) 		2926012000NRG23170220232149905 17/02/2023 Esakithai 2926012WL093453 Esakithai 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Esakithai INDIAN OVERSEAS BANK(508541)
96 VALLIYOOR TN-26-012-008-008/99-A
(Veppilankulam) 		2926012000NRG23170220232149906 17/02/2023 Jeyalakshmi 2926012WL093453 Jeyalakshmi 00177 IOBA0000180 500 500 Processed 02/04/2023 005716695 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
97 VALLIYOOR TN-26-012-008-010/1068-A
(Veppilankulam) 		2926012000NRG23170220232149907 17/02/2023 Annaselvi 2926012WL093453 Annaselvi 00177 IOBA0000180 750 750 Processed 02/04/2023 005716695 Annaselvi INDIAN OVERSEAS BANK(508541)
98 VALLIYOOR TN-26-012-008-010/1126-A
(Veppilankulam) 		2926012000NRG23170220232149908 17/02/2023 Sankarammal 2926012WL093453 Sankarammal 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Sankarammal INDIAN OVERSEAS BANK(508541)
99 VALLIYOOR TN-26-012-008-010/1164-A
(Veppilankulam) 		2926012000NRG23170220232149909 17/02/2023 Kanmaniselvi 2926012WL093453 Kanmaniselvi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Kanmaniselvi INDIAN OVERSEAS BANK(508541)
100 VALLIYOOR TN-26-012-008-010/50-A
(Veppilankulam) 		2926012000NRG23170220232149910 17/02/2023 Arputhamani 2926012WL093453 Arputhamani 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Arputhamani INDIAN OVERSEAS BANK(508541)
101 VALLIYOOR TN-26-012-008-010/839-A
(Veppilankulam) 		2926012000NRG23170220232149911 17/02/2023 S. BAGAVATHI 2926012WL093453 S. BAGAVATHI 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 S. BAGAVATHI CANARA BANK(508532)
102 VALLIYOOR TN-26-012-008-010/953-A
(Veppilankulam) 		2926012000NRG23170220232149912 17/02/2023 Papa 2926012WL093453 Papa 00177 IOBA0000180 1500 1500 Processed 02/04/2023 005716695 Papa INDIAN OVERSEAS BANK(508541)
SubTotal 121399 121399
103 VALLIYOOR TN-26-012-008-008/43-A
(Veppilankulam) 		2926012000NRG23170220232149867 17/02/2023 Chandra 2926012WL093453 Chandra 00437 TMBL0000248 1250 1250 Processed 02/04/2023 005716695 Chandra CANARA BANK(508532)
SubTotal 1250 1250
Total 123649 123649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_170223APB_FTO_1562424 Canara Bank CNRB0001126 VALLIOOR 1000
2 VALLIYOOR TN2926012_170223APB_FTO_1562424 Indian Overseas Bank IOBA0000180 PANAGUDI 121399
3 VALLIYOOR TN2926012_170223APB_FTO_1562424 Tamilnadu Mercantile Bank TMBL0000248 PANAGUDI 1250

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