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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200123APB_FTO_1463858
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-26-012-012-012/40-A
(T.Karunkulam) 		2926012000NRG23190120232014640 20/01/2023 Baghavathiammal 2926012WL089071 Baghavathiammal 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 Baghavathiammal STATE BANK OF INDIA(508548)
2 VALLIYOOR TN-26-012-012-012/41-A
(T.Karunkulam) 		2926012000NRG23190120232014641 20/01/2023 SUYAMBUKANI 2926012WL089071 SUYAMBUKANI 00415 SBIN0007053 250 250 Processed 02/02/2023 037265995 SUYAMBUKANI STATE BANK OF INDIA(508548)
3 VALLIYOOR TN-26-012-012-012/42-A
(T.Karunkulam) 		2926012000NRG23190120232014642 20/01/2023 M. MEENA 2926012WL089071 M. MEENA 00415 SBIN0007053 250 250 Processed 02/02/2023 037265995 M. MEENA PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-012-012/43-A
(T.Karunkulam) 		2926012000NRG23190120232014643 20/01/2023 C. KASTHURI 2926012WL089071 C. KASTHURI 00415 SBIN0007053 250 250 Processed 02/02/2023 037265995 C. KASTHURI STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-012-012/44-A
(T.Karunkulam) 		2926012000NRG23190120232014644 20/01/2023 S. ESWARI 2926012WL089071 S. ESWARI 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 S. ESWARI STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-012-012/47-A
(T.Karunkulam) 		2926012000NRG23190120232014645 20/01/2023 N. ANNA PACKIAM 2926012WL089071 N. ANNA PACKIAM 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 N. ANNA PACKIAM STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-012-012/51-A
(T.Karunkulam) 		2926012000NRG23190120232014646 20/01/2023 M. PAPPA 2926012WL089071 M. PAPPA 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 M. PAPPA STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-012-012/583-A
(T.Karunkulam) 		2926012000NRG23190120232014647 20/01/2023 V.Meena 2926012WL089071 V.Meena 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 V.Meena STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-012-012/60-A
(T.Karunkulam) 		2926012000NRG23190120232014648 20/01/2023 S. ESAKKIAMMAL 2926012WL089071 S. ESAKKIAMMAL 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 S. ESAKKIAMMAL STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-012-012/608-A
(T.Karunkulam) 		2926012000NRG23190120232014649 20/01/2023 Roja T 2926012WL089071 Roja T 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 Roja T STATE BANK OF INDIA(508548)
11 VALLIYOOR TN-26-012-012-012/64-A
(T.Karunkulam) 		2926012000NRG23190120232014650 20/01/2023 P. ANANDHI 2926012WL089071 P. ANANDHI 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 P. ANANDHI STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-012-012/658-A
(T.Karunkulam) 		2926012000NRG23190120232014651 20/01/2023 Mallika 2926012WL089071 Mallika 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 Mallika STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-012-012/669-A
(T.Karunkulam) 		2926012000NRG23190120232014652 20/01/2023 Suba 2926012WL089071 Suba 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 Suba STATE BANK OF INDIA(508548)
14 VALLIYOOR TN-26-012-012-012/69-A
(T.Karunkulam) 		2926012000NRG23190120232014653 20/01/2023 Selvi 2926012WL089071 Selvi 00415 SBIN0007053 250 250 Processed 02/02/2023 037265995 Selvi STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-012-012/70-A
(T.Karunkulam) 		2926012000NRG23190120232014654 20/01/2023 R. NESAM 2926012WL089071 R. NESAM 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 R. NESAM STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-012-012/71-A
(T.Karunkulam) 		2926012000NRG23190120232014655 20/01/2023 S. SUSEELA 2926012WL089071 S. SUSEELA 00415 SBIN0007053 250 250 Processed 02/02/2023 037265995 S. SUSEELA STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-012-012/72-A
(T.Karunkulam) 		2926012000NRG23190120232014656 20/01/2023 S. PANCHAVARNAM 2926012WL089071 S. PANCHAVARNAM 00415 SBIN0007053 500 500 Processed 02/02/2023 037265995 S. PANCHAVARNAM STATE BANK OF INDIA(508548)
SubTotal 7250 7250
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200123APB_FTO_1463858 State Bank of India SBIN0007053 Palavoor 2750
2 VALLIYOOR TN2926012_200123APB_FTO_1463858 State Bank of India SBIN0007053 PALAVUR 4500

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