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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_280123APB_FTO_1495370
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-26-012-012-012/236-A
(T.Karunkulam) 		2926012000NRG23280120232049707 28/01/2023 Maheshwari 2926012WL090539 Maheshwari 00177 IOBA0002359 750 750 Processed 01/02/2023 018558566 Maheshwari INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-012-012/77-A
(T.Karunkulam) 		2926012000NRG23280120232049747 28/01/2023 E. SANTHANA MARI 2926012WL090539 E. SANTHANA MARI 00177 IOBA0002359 1250 1250 Processed 01/02/2023 018558566 E. SANTHANA MARI INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-012-012/820-A
(T.Karunkulam) 		2926012000NRG23280120232049751 28/01/2023 Jeyanthi 2926012WL090539 Jeyanthi 00177 IOBA0002359 1250 1250 Processed 01/02/2023 018558566 Jeyanthi INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
4 VALLIYOOR TN-26-012-012-005/624-A
(T.Karunkulam) 		2926012000NRG23280120232049684 28/01/2023 K. Jeya 2926012WL090539 K. Jeya 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 K. Jeya STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-012-012/108-A
(T.Karunkulam) 		2926012000NRG23280120232049685 28/01/2023 S.BAGAVATHI 2926012WL090539 S.BAGAVATHI 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S.BAGAVATHI STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-012-012/130-A
(T.Karunkulam) 		2926012000NRG23280120232049687 28/01/2023 Subbulakshmi 2926012WL090539 Subbulakshmi 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 Subbulakshmi STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-012-012/131-A
(T.Karunkulam) 		2926012000NRG23280120232049688 28/01/2023 A. ESAKKIYAMMAL 2926012WL090539 A. ESAKKIYAMMAL 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 A. ESAKKIYAMMAL STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-012-012/143-A
(T.Karunkulam) 		2926012000NRG23280120232049689 28/01/2023 kavitha 2926012WL090539 kavitha 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
9 VALLIYOOR TN-26-012-012-012/157-A
(T.Karunkulam) 		2926012000NRG23280120232049690 28/01/2023 M. Muthulakshmi 2926012WL090539 M. Muthulakshmi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 M. Muthulakshmi STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-012-012/159-A
(T.Karunkulam) 		2926012000NRG23280120232049691 28/01/2023 P.POOMA DEVI 2926012WL090539 P.POOMA DEVI 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 P.POOMA DEVI STATE BANK OF INDIA(508548)
11 VALLIYOOR TN-26-012-012-012/173-A
(T.Karunkulam) 		2926012000NRG23280120232049692 28/01/2023 Rajammal 2926012WL090539 Rajammal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Rajammal STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-012-012/175-A
(T.Karunkulam) 		2926012000NRG23280120232049693 28/01/2023 SUDALAI VADIVU 2926012WL090539 SUDALAI VADIVU 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 SUDALAI VADIVU STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-012-012/178-A
(T.Karunkulam) 		2926012000NRG23280120232049695 28/01/2023 A. SUNDHARACHI 2926012WL090539 A. SUNDHARACHI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 A. SUNDHARACHI STATE BANK OF INDIA(508548)
14 VALLIYOOR TN-26-012-012-012/202-A
(T.Karunkulam) 		2926012000NRG23280120232049698 28/01/2023 S. JEYARANI 2926012WL090539 S. JEYARANI 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. JEYARANI STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-012-012/203-A
(T.Karunkulam) 		2926012000NRG23280120232049699 28/01/2023 Ramalakshmi 2926012WL090539 Ramalakshmi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Ramalakshmi STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-012-012/206-A
(T.Karunkulam) 		2926012000NRG23280120232049700 28/01/2023 KAMALAM 2926012WL090539 KAMALAM 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 KAMALAM STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-012-012/207-A
(T.Karunkulam) 		2926012000NRG23280120232049701 28/01/2023 S. ARUMUGA KANI 2926012WL090539 S. ARUMUGA KANI 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 S. ARUMUGA KANI STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-012-012/208-A
(T.Karunkulam) 		2926012000NRG23280120232049702 28/01/2023 Jeya 2926012WL090539 Jeya 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Jeya STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-012-012/216-A
(T.Karunkulam) 		2926012000NRG23280120232049704 28/01/2023 S. BRAMA KANI 2926012WL090539 S. BRAMA KANI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 S. BRAMA KANI STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-012-012/228-A
(T.Karunkulam) 		2926012000NRG23280120232049705 28/01/2023 R. MUTHUMANI 2926012WL090539 R. MUTHUMANI 00415 SBIN0007053 250 250 Processed 01/02/2023 018558566 R. MUTHUMANI STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-012-012/229-A
(T.Karunkulam) 		2926012000NRG23280120232049706 28/01/2023 Y. SORNAM 2926012WL090539 Y. SORNAM 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 Y. SORNAM STATE BANK OF INDIA(508548)
22 VALLIYOOR TN-26-012-012-012/238-A
(T.Karunkulam) 		2926012000NRG23280120232049708 28/01/2023 S. Parameswari 2926012WL090539 S. Parameswari 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. Parameswari STATE BANK OF INDIA(508548)
23 VALLIYOOR TN-26-012-012-012/243-A
(T.Karunkulam) 		2926012000NRG23280120232049709 28/01/2023 PACKIALEKSHMI 2926012WL090539 PACKIALEKSHMI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 PACKIALEKSHMI STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-012-012/244-A
(T.Karunkulam) 		2926012000NRG23280120232049710 28/01/2023 N. PAULKANI 2926012WL090539 N. PAULKANI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 N. PAULKANI STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-012-012/246-A
(T.Karunkulam) 		2926012000NRG23280120232049711 28/01/2023 R. SUYAMBUKANI 2926012WL090539 R. SUYAMBUKANI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 R. SUYAMBUKANI STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-012-012/253-A
(T.Karunkulam) 		2926012000NRG23280120232049712 28/01/2023 Kuppammal 2926012WL090539 Kuppammal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Kuppammal STATE BANK OF INDIA(508548)
27 VALLIYOOR TN-26-012-012-012/256-A
(T.Karunkulam) 		2926012000NRG23280120232049714 28/01/2023 N. ESAKKIAMMAL 2926012WL090539 N. ESAKKIAMMAL 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 N. ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
28 VALLIYOOR TN-26-012-012-012/258-A
(T.Karunkulam) 		2926012000NRG23280120232049715 28/01/2023 S.RAJAMMAL 2926012WL090539 S.RAJAMMAL 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 S.RAJAMMAL STATE BANK OF INDIA(508548)
29 VALLIYOOR TN-26-012-012-012/274-A
(T.Karunkulam) 		2926012000NRG23280120232049716 28/01/2023 A. PALKANI 2926012WL090539 A. PALKANI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 A. PALKANI STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-012-012/280-A
(T.Karunkulam) 		2926012000NRG23280120232049717 28/01/2023 S. MUTHAMMAL 2926012WL090539 S. MUTHAMMAL 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. MUTHAMMAL STATE BANK OF INDIA(508548)
31 VALLIYOOR TN-26-012-012-012/282-A
(T.Karunkulam) 		2926012000NRG23280120232049718 28/01/2023 P. SUDALI PETCHI 2926012WL090539 P. SUDALI PETCHI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 P. SUDALI PETCHI STATE BANK OF INDIA(508548)
32 VALLIYOOR TN-26-012-012-012/284-A
(T.Karunkulam) 		2926012000NRG23280120232049719 28/01/2023 S. RAJAKANI 2926012WL090539 S. RAJAKANI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 S. RAJAKANI STATE BANK OF INDIA(508548)
33 VALLIYOOR TN-26-012-012-012/307-A
(T.Karunkulam) 		2926012000NRG23280120232049720 28/01/2023 M. ANNALAKSHMI 2926012WL090539 M. ANNALAKSHMI 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 M. ANNALAKSHMI STATE BANK OF INDIA(508548)
34 VALLIYOOR TN-26-012-012-012/321-A
(T.Karunkulam) 		2926012000NRG23280120232049721 28/01/2023 R. Subbulakshmi 2926012WL090539 R. Subbulakshmi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 R. Subbulakshmi STATE BANK OF INDIA(508548)
35 VALLIYOOR TN-26-012-012-012/400-A
(T.Karunkulam) 		2926012000NRG23280120232049722 28/01/2023 S. SARASWATHI 2926012WL090539 S. SARASWATHI 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 S. SARASWATHI STATE BANK OF INDIA(508548)
36 VALLIYOOR TN-26-012-012-012/418-A
(T.Karunkulam) 		2926012000NRG23280120232049723 28/01/2023 PADMA 2926012WL090539 PADMA 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 PADMA INDIAN OVERSEAS BANK(508541)
37 VALLIYOOR TN-26-012-012-012/446-A
(T.Karunkulam) 		2926012000NRG23280120232049724 28/01/2023 Shunmuga sundari 2926012WL090539 Shunmuga sundari 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Shunmuga sundari STATE BANK OF INDIA(508548)
38 VALLIYOOR TN-26-012-012-012/447-A
(T.Karunkulam) 		2926012000NRG23280120232049725 28/01/2023 S. PETCHIAMMAL 2926012WL090539 S. PETCHIAMMAL 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
39 VALLIYOOR TN-26-012-012-012/473-A
(T.Karunkulam) 		2926012000NRG23280120232049727 28/01/2023 S. MUTHULEKSHMI 2926012WL090539 S. MUTHULEKSHMI 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 S. MUTHULEKSHMI STATE BANK OF INDIA(508548)
40 VALLIYOOR TN-26-012-012-012/477-A
(T.Karunkulam) 		2926012000NRG23280120232049728 28/01/2023 S. KOVINDA LAKSHMI 2926012WL090539 S. KOVINDA LAKSHMI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 S. KOVINDA LAKSHMI STATE BANK OF INDIA(508548)
41 VALLIYOOR TN-26-012-012-012/478-A
(T.Karunkulam) 		2926012000NRG23280120232049729 28/01/2023 Muppidathi 2926012WL090539 Muppidathi 00415 SBIN0007053 500 500 Processed 01/02/2023 018558566 Muppidathi STATE BANK OF INDIA(508548)
42 VALLIYOOR TN-26-012-012-012/488-A
(T.Karunkulam) 		2926012000NRG23280120232049730 28/01/2023 Valliammal 2926012WL090539 Valliammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Valliammal PALLAVAN GRAMA BANK(607052)
43 VALLIYOOR TN-26-012-012-012/491-A
(T.Karunkulam) 		2926012000NRG23280120232049731 28/01/2023 E. SARADHA 2926012WL090539 E. SARADHA 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 E. SARADHA STATE BANK OF INDIA(508548)
44 VALLIYOOR TN-26-012-012-012/497-A
(T.Karunkulam) 		2926012000NRG23280120232049732 28/01/2023 K. MUPPIDATHI MEENA 2926012WL090539 K. MUPPIDATHI MEENA 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 K. MUPPIDATHI MEENA STATE BANK OF INDIA(508548)
45 VALLIYOOR TN-26-012-012-012/504-A
(T.Karunkulam) 		2926012000NRG23280120232049733 28/01/2023 R. AMUTHA 2926012WL090539 R. AMUTHA 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 R. AMUTHA STATE BANK OF INDIA(508548)
46 VALLIYOOR TN-26-012-012-012/505-A
(T.Karunkulam) 		2926012000NRG23280120232049734 28/01/2023 K. PREMA 2926012WL090539 K. PREMA 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 K. PREMA STATE BANK OF INDIA(508548)
47 VALLIYOOR TN-26-012-012-012/507-A
(T.Karunkulam) 		2926012000NRG23280120232049735 28/01/2023 Pazhaniammal 2926012WL090539 Pazhaniammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Pazhaniammal STATE BANK OF INDIA(508548)
48 VALLIYOOR TN-26-012-012-012/526-A
(T.Karunkulam) 		2926012000NRG23280120232049736 28/01/2023 I.SORNAM 2926012WL090539 I.SORNAM 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 I.SORNAM INDIAN OVERSEAS BANK(508541)
49 VALLIYOOR TN-26-012-012-012/527-A
(T.Karunkulam) 		2926012000NRG23280120232049737 28/01/2023 S. ESAKIAMMAL 2926012WL090539 S. ESAKIAMMAL 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 S. ESAKIAMMAL STATE BANK OF INDIA(508548)
50 VALLIYOOR TN-26-012-012-012/548-a
(T.Karunkulam) 		2926012000NRG23280120232049738 28/01/2023 S.Selvi 2926012WL090539 S.Selvi 00415 SBIN0007053 1686 1686 Processed 01/02/2023 018558566 S.Selvi STATE BANK OF INDIA(508548)
51 VALLIYOOR TN-26-012-012-012/552-a
(T.Karunkulam) 		2926012000NRG23280120232049739 28/01/2023 A. Petchiammal 2926012WL090539 A. Petchiammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 A. Petchiammal STATE BANK OF INDIA(508548)
52 VALLIYOOR TN-26-012-012-012/565-a
(T.Karunkulam) 		2926012000NRG23280120232049740 28/01/2023 valliammal 2926012WL090539 valliammal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 valliammal STATE BANK OF INDIA(508548)
53 VALLIYOOR TN-26-012-012-012/574-A
(T.Karunkulam) 		2926012000NRG23280120232049741 28/01/2023 V.ANANTHAM 2926012WL090539 V.ANANTHAM 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 V.ANANTHAM STATE BANK OF INDIA(508548)
54 VALLIYOOR TN-26-012-012-012/584-A
(T.Karunkulam) 		2926012000NRG23280120232049742 28/01/2023 K.Muthu 2926012WL090539 K.Muthu 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 K.Muthu STATE BANK OF INDIA(508548)
55 VALLIYOOR TN-26-012-012-012/612-A
(T.Karunkulam) 		2926012000NRG23280120232049743 28/01/2023 T.Esakkiammal 2926012WL090539 T.Esakkiammal 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 T.Esakkiammal INDIAN OVERSEAS BANK(508541)
56 VALLIYOOR TN-26-012-012-012/615-A
(T.Karunkulam) 		2926012000NRG23280120232049744 28/01/2023 S. Vellammal 2926012WL090539 S. Vellammal 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 S. Vellammal PALLAVAN GRAMA BANK(607052)
57 VALLIYOOR TN-26-012-012-012/691-A
(T.Karunkulam) 		2926012000NRG23280120232049745 28/01/2023 G. Chandra 2926012WL090539 G. Chandra 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 G. Chandra STATE BANK OF INDIA(508548)
58 VALLIYOOR TN-26-012-012-012/712-A
(T.Karunkulam) 		2926012000NRG23280120232049746 28/01/2023 Anantham 2926012WL090539 Anantham 00415 SBIN0007053 500 500 Processed 01/02/2023 018558566 Anantham STATE BANK OF INDIA(508548)
59 VALLIYOOR TN-26-012-012-012/802-A
(T.Karunkulam) 		2926012000NRG23280120232049748 28/01/2023 Bamila veni 2926012WL090539 Bamila veni 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Bamila veni INDIAN OVERSEAS BANK(508541)
60 VALLIYOOR TN-26-012-012-012/803-A
(T.Karunkulam) 		2926012000NRG23280120232049749 28/01/2023 Arunachalammal 2926012WL090539 Arunachalammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Arunachalammal STATE BANK OF INDIA(508548)
61 VALLIYOOR TN-26-012-012-012/804-A
(T.Karunkulam) 		2926012000NRG23280120232049750 28/01/2023 Subbulakshmi 2926012WL090539 Subbulakshmi 00415 SBIN0007053 500 500 Processed 01/02/2023 018558566 Subbulakshmi STATE BANK OF INDIA(508548)
62 VALLIYOOR TN-26-012-012-012/88-A
(T.Karunkulam) 		2926012000NRG23280120232049753 28/01/2023 S. KALA 2926012WL090539 S. KALA 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. KALA STATE BANK OF INDIA(508548)
SubTotal 70936 70936
63 VALLIYOOR TN-26-012-012-012/459-A
(T.Karunkulam) 		2926012000NRG23280120232049726 28/01/2023 Indra 2926012WL090539 Indra 00437 TMBL0000018 1500 1500 Processed 01/02/2023 018558566 Indra FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1500 1500
64 VALLIYOOR TN-26-012-012-012/175-A
(T.Karunkulam) 		2926012000NRG23280120232049694 28/01/2023 MuthuLakshmi 2926012WL090539 MuthuLakshmi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558566 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
65 VALLIYOOR TN-26-012-012-012/877-A
(T.Karunkulam) 		2926012000NRG23280120232049752 28/01/2023 Kavitha 2926012WL090539 Kavitha 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018558566 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
Total 77936 77936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_280123APB_FTO_1495370 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 3250
2 VALLIYOOR TN2926012_280123APB_FTO_1495370 State Bank of India SBIN0007053 Palavoor 32936
3 VALLIYOOR TN2926012_280123APB_FTO_1495370 State Bank of India SBIN0007053 PALAVUR 38000
4 VALLIYOOR TN2926012_280123APB_FTO_1495370 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 1500
5 VALLIYOOR TN2926012_280123APB_FTO_1495370 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 2250

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