Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_170223APB_FTO_1562453
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-26-012-004-004/1188-A
(T.Valliyoor) 		2926012000NRG23170220232148857 17/02/2023 Maha lakshmi 2926012WL093435 Maha lakshmi 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005716695 Maha lakshmi CANARA BANK(508532)
2 VALLIYOOR TN-26-012-004-004/1189-A
(T.Valliyoor) 		2926012000NRG23170220232148858 17/02/2023 T. Selvi 2926012WL093435 T. Selvi 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005716695 T. Selvi CANARA BANK(508532)
3 VALLIYOOR TN-26-012-004-004/222-A
(T.Valliyoor) 		2926012000NRG23170220232148862 17/02/2023 P. Rajammal 2926012WL093435 P. Rajammal 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005716695 P. Rajammal CANARA BANK(508532)
4 VALLIYOOR TN-26-012-004-004/732-A
(T.Valliyoor) 		2926012000NRG23170220232148873 17/02/2023 Selvapathi 2926012WL093435 Selvapathi 00078 CNRB0001126 750 750 Processed 02/04/2023 005716695 Selvapathi CANARA BANK(508532)
5 VALLIYOOR TN-26-012-004-004/733-A
(T.Valliyoor) 		2926012000NRG23170220232148874 17/02/2023 N. Suja 2926012WL093435 N. Suja 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005716695 N. Suja CANARA BANK(508532)
6 VALLIYOOR TN-26-012-004-004/735-A
(T.Valliyoor) 		2926012000NRG23170220232148875 17/02/2023 S. Annakili 2926012WL093435 S. Annakili 00078 CNRB0001126 1000 1000 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VALLIYOOR TN-26-012-004-004/748-A
(T.Valliyoor) 		2926012000NRG23170220232148878 17/02/2023 K. Packiya Lakshmi 2926012WL093435 K. Packiya Lakshmi 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005716695 K. Packiya Lakshmi CANARA BANK(508532)
8 VALLIYOOR TN-26-012-004-004/750-A
(T.Valliyoor) 		2926012000NRG23170220232148879 17/02/2023 N. Chanthira 2926012WL093435 N. Chanthira 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005716695 N. Chanthira CANARA BANK(508532)
9 VALLIYOOR TN-26-012-004-016/1221-A
(T.Valliyoor) 		2926012000NRG23170220232148895 17/02/2023 S.Daisy 2926012WL093435 S.Daisy 00078 CNRB0001126 250 250 Processed 02/04/2023 005716695 S.Daisy CANARA BANK(508532)
10 VALLIYOOR TN-26-012-004-021/1712-A
(T.Valliyoor) 		2926012000NRG23170220232148908 17/02/2023 Muthumani 2926012WL093435 Muthumani 00078 CNRB0001126 1250 1250 Processed 02/04/2023 005716695 Muthumani CANARA BANK(508532)
SubTotal 10750 10750
11 VALLIYOOR TN-26-012-004-015/1928-A
(T.Valliyoor) 		2926012000NRG23170220232148890 17/02/2023 Selvamani 2926012WL093435 Selvamani 00078 CNRB0002792 1000 1000 Processed 02/04/2023 005716695 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
12 VALLIYOOR TN-26-012-004-004/1519-A
(T.Valliyoor) 		2926012000NRG23170220232148859 17/02/2023 Jamunarani 2926012WL093435 Jamunarani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Jamunarani CANARA BANK(508532)
13 VALLIYOOR TN-26-012-004-004/216-A
(T.Valliyoor) 		2926012000NRG23170220232148860 17/02/2023 Pankajam 2926012WL093435 Pankajam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Pankajam CANARA BANK(508532)
14 VALLIYOOR TN-26-012-004-004/217-A
(T.Valliyoor) 		2926012000NRG23170220232148861 17/02/2023 Paulthangam 2926012WL093435 Paulthangam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Paulthangam INDIAN BANK(607105)
15 VALLIYOOR TN-26-012-004-004/235-A
(T.Valliyoor) 		2926012000NRG23170220232148863 17/02/2023 Maninmani 2926012WL093435 Maninmani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Maninmani CANARA BANK(508532)
16 VALLIYOOR TN-26-012-004-004/246-A
(T.Valliyoor) 		2926012000NRG23170220232148864 17/02/2023 Suba 2926012WL093435 Suba 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Suba INDIAN OVERSEAS BANK(508541)
17 VALLIYOOR TN-26-012-004-004/292-A
(T.Valliyoor) 		2926012000NRG23170220232148865 17/02/2023 Kalpana 2926012WL093435 Kalpana 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
18 VALLIYOOR TN-26-012-004-004/705-A
(T.Valliyoor) 		2926012000NRG23170220232148866 17/02/2023 Thangathai 2926012WL093435 Thangathai 00078 CNRB0003657 250 250 Processed 02/04/2023 005716695 Thangathai CANARA BANK(508532)
19 VALLIYOOR TN-26-012-004-004/707-A
(T.Valliyoor) 		2926012000NRG23170220232148867 17/02/2023 Kamalam 2926012WL093435 Kamalam 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005716695 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
20 VALLIYOOR TN-26-012-004-004/709-A
(T.Valliyoor) 		2926012000NRG23170220232148868 17/02/2023 S. Jeeva Rathinam 2926012WL093435 S. Jeeva Rathinam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 S. Jeeva Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
21 VALLIYOOR TN-26-012-004-004/710-A
(T.Valliyoor) 		2926012000NRG23170220232148869 17/02/2023 Prema 2926012WL093435 Prema 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Prema CANARA BANK(508532)
22 VALLIYOOR TN-26-012-004-004/716-A
(T.Valliyoor) 		2926012000NRG23170220232148870 17/02/2023 Leela 2926012WL093435 Leela 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005716695 Leela CANARA BANK(508532)
23 VALLIYOOR TN-26-012-004-004/718-A
(T.Valliyoor) 		2926012000NRG23170220232148871 17/02/2023 Selvi 2926012WL093435 Selvi 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005716695 Selvi CANARA BANK(508532)
24 VALLIYOOR TN-26-012-004-004/722-A
(T.Valliyoor) 		2926012000NRG23170220232148872 17/02/2023 C. Sudalaikani 2926012WL093435 C. Sudalaikani 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005716695 C. Sudalaikani INDIAN OVERSEAS BANK(508541)
25 VALLIYOOR TN-26-012-004-004/736-A
(T.Valliyoor) 		2926012000NRG23170220232148876 17/02/2023 Vijayalakshmi 2926012WL093435 Vijayalakshmi 00078 CNRB0003657 250 250 Processed 02/04/2023 005716695 Vijayalakshmi CANARA BANK(508532)
26 VALLIYOOR TN-26-012-004-004/747-A
(T.Valliyoor) 		2926012000NRG23170220232148877 17/02/2023 B. Chellathai 2926012WL093435 B. Chellathai 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 B. Chellathai CANARA BANK(508532)
27 VALLIYOOR TN-26-012-004-004/752-A
(T.Valliyoor) 		2926012000NRG23170220232148880 17/02/2023 Sri Thangarani 2926012WL093435 Sri Thangarani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Sri Thangarani CANARA BANK(508532)
28 VALLIYOOR TN-26-012-004-004/855-A
(T.Valliyoor) 		2926012000NRG23170220232148881 17/02/2023 S. Anna Daisy 2926012WL093435 S. Anna Daisy 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005716695 S. Anna Daisy CANARA BANK(508532)
29 VALLIYOOR TN-26-012-004-006/1593-A
(T.Valliyoor) 		2926012000NRG23170220232148882 17/02/2023 Chithiraikani 2926012WL093435 Chithiraikani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Chithiraikani INDIAN OVERSEAS BANK(508541)
30 VALLIYOOR TN-26-012-004-008/1667-A
(T.Valliyoor) 		2926012000NRG23170220232148884 17/02/2023 Bala 2926012WL093435 Bala 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Bala CANARA BANK(508532)
31 VALLIYOOR TN-26-012-004-008/1678-A
(T.Valliyoor) 		2926012000NRG23170220232148885 17/02/2023 Rani 2926012WL093435 Rani 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
32 VALLIYOOR TN-26-012-004-008/1701-A
(T.Valliyoor) 		2926012000NRG23170220232148886 17/02/2023 Annal 2926012WL093435 Annal 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Annal CANARA BANK(508532)
33 VALLIYOOR TN-26-012-004-008/1720-A
(T.Valliyoor) 		2926012000NRG23170220232148887 17/02/2023 Jebakumari 2926012WL093435 Jebakumari 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Jebakumari INDIAN BANK(607105)
34 VALLIYOOR TN-26-012-004-008/1774-A
(T.Valliyoor) 		2926012000NRG23170220232148888 17/02/2023 Kajendra 2926012WL093435 Kajendra 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Kajendra CANARA BANK(508532)
35 VALLIYOOR TN-26-012-004-015/1956-A
(T.Valliyoor) 		2926012000NRG23170220232148892 17/02/2023 Ananthi 2926012WL093435 Ananthi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 VALLIYOOR TN-26-012-004-015/2041-A
(T.Valliyoor) 		2926012000NRG23170220232148893 17/02/2023 Ramthai 2926012WL093435 Ramthai 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Ramthai CANARA BANK(508532)
37 VALLIYOOR TN-26-012-004-015/2115-A
(T.Valliyoor) 		2926012000NRG23170220232148894 17/02/2023 Chandra 2926012WL093435 Chandra 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Chandra CANARA BANK(508532)
38 VALLIYOOR TN-26-012-004-016/1692-A
(T.Valliyoor) 		2926012000NRG23170220232148896 17/02/2023 Krishnaratha 2926012WL093435 Krishnaratha 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Krishnaratha INDIA POST PAYMENTS BANK LIMITED(508528)
39 VALLIYOOR TN-26-012-004-016/1693-A
(T.Valliyoor) 		2926012000NRG23170220232148897 17/02/2023 Vaigundalakshmi 2926012WL093435 Vaigundalakshmi 00078 CNRB0003657 750 750 Processed 02/04/2023 005716695 Vaigundalakshmi CANARA BANK(508532)
40 VALLIYOOR TN-26-012-004-016/1702-A
(T.Valliyoor) 		2926012000NRG23170220232148898 17/02/2023 Annalakshmi 2926012WL093435 Annalakshmi 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Annalakshmi CANARA BANK(508532)
41 VALLIYOOR TN-26-012-004-016/1718-A
(T.Valliyoor) 		2926012000NRG23170220232148899 17/02/2023 Vijith 2926012WL093435 Vijith 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Vijith INDIAN BANK(607105)
42 VALLIYOOR TN-26-012-004-016/1934-A
(T.Valliyoor) 		2926012000NRG23170220232148901 17/02/2023 Lakshmi thangam 2926012WL093435 Lakshmi thangam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Lakshmi thangam CANARA BANK(508532)
43 VALLIYOOR TN-26-012-004-016/2017-A
(T.Valliyoor) 		2926012000NRG23170220232148903 17/02/2023 Saraswathi 2926012WL093435 Saraswathi 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005716695 Saraswathi CANARA BANK(508532)
44 VALLIYOOR TN-26-012-004-016/2131-A
(T.Valliyoor) 		2926012000NRG23170220232148904 17/02/2023 Rajeshwari 2926012WL093435 Rajeshwari 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005716695 Rajeshwari CANARA BANK(508532)
45 VALLIYOOR TN-26-012-004-018/1670-A
(T.Valliyoor) 		2926012000NRG23170220232148905 17/02/2023 Packiyaselvam 2926012WL093435 Packiyaselvam 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Packiyaselvam CANARA BANK(508532)
46 VALLIYOOR TN-26-012-004-018/1671-A
(T.Valliyoor) 		2926012000NRG23170220232148906 17/02/2023 Rajakumari 2926012WL093435 Rajakumari 00078 CNRB0003657 1250 1250 Processed 02/04/2023 005716695 Rajakumari INDIAN OVERSEAS BANK(508541)
47 VALLIYOOR TN-26-012-004-018/1699-A
(T.Valliyoor) 		2926012000NRG23170220232148907 17/02/2023 Thangam 2926012WL093435 Thangam 00078 CNRB0003657 1000 1000 Processed 02/04/2023 005716695 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40500 40500
48 VALLIYOOR TN-26-012-004-021/1929-A
(T.Valliyoor) 		2926012000NRG23170220232148909 17/02/2023 Lakshmi 2926012WL093435 Lakshmi 00176 IDIB000V088 1250 1250 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
49 VALLIYOOR TN-26-012-004-021/1935-A
(T.Valliyoor) 		2926012000NRG23170220232148910 17/02/2023 Muthuleela 2926012WL093435 Muthuleela 00176 IDIB000V088 1000 1000 Processed 02/04/2023 005716695 Muthuleela INDIAN BANK(607105)
50 VALLIYOOR TN-26-012-004-021/2048-A
(T.Valliyoor) 		2926012000NRG23170220232148912 17/02/2023 Krishanmmal 2926012WL093435 Krishanmmal 00176 IDIB000V088 1250 1250 Processed 02/04/2023 005716695 Krishanmmal INDIAN BANK(607105)
SubTotal 3500 3500
51 VALLIYOOR TN-26-012-004-007/1941-A
(T.Valliyoor) 		2926012000NRG23170220232148883 17/02/2023 Chithiraiselvi 2926012WL093435 Chithiraiselvi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Chithiraiselvi INDIAN OVERSEAS BANK(508541)
52 VALLIYOOR TN-26-012-004-015/1946-A
(T.Valliyoor) 		2926012000NRG23170220232148891 17/02/2023 Kanagamani 2926012WL093435 Kanagamani 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Kanagamani INDIAN OVERSEAS BANK(508541)
53 VALLIYOOR TN-26-012-004-016/1913-A
(T.Valliyoor) 		2926012000NRG23170220232148900 17/02/2023 Sendu pushpam 2926012WL093435 Sendu pushpam 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Sendu pushpam INDIAN OVERSEAS BANK(508541)
54 VALLIYOOR TN-26-012-004-016/1937-A
(T.Valliyoor) 		2926012000NRG23170220232148902 17/02/2023 Ramalakshmi 2926012WL093435 Ramalakshmi 00177 IOBA0000180 1250 1250 Processed 02/04/2023 005716695 Ramalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5000 5000
55 VALLIYOOR TN-26-012-004-008/1831-A
(T.Valliyoor) 		2926012000NRG23170220232148889 17/02/2023 Selvipremkumar 2926012WL093435 Selvipremkumar 00177 IOBA0001881 1250 1250 Processed 02/04/2023 005716695 Selvipremkumar INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
56 VALLIYOOR TN-26-012-004-021/2010-A
(T.Valliyoor) 		2926012000NRG23170220232148911 17/02/2023 Ponlakshmi 2926012WL093435 Ponlakshmi 00437 TMBL0000159 1250 1250 Processed 02/04/2023 005716695 Ponlakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
Total 63250 63250

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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_1562453 Canara Bank CNRB0001126 VALLIOOR 10750
2 VALLIYOOR TN2926012_170223APB_FTO_1562453 Canara Bank CNRB0002792 ALANGULAM 1000
3 VALLIYOOR TN2926012_170223APB_FTO_1562453 Canara Bank CNRB0003657 Kalanthapanai 2000
4 VALLIYOOR TN2926012_170223APB_FTO_1562453 Canara Bank CNRB0003657 THERKKUVALLIYOOR 38500
5 VALLIYOOR TN2926012_170223APB_FTO_1562453 Indian Bank IDIB000V088 VALLIOOR 3500
6 VALLIYOOR TN2926012_170223APB_FTO_1562453 Indian Overseas Bank IOBA0000180 PANAGUDI 5000
7 VALLIYOOR TN2926012_170223APB_FTO_1562453 Indian Overseas Bank IOBA0001881 VALLIYOOR 1250
8 VALLIYOOR TN2926012_170223APB_FTO_1562453 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1250

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