Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:10:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200123APB_FTO_1465421
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-26-012-009-008/1209-A
(Erukkandurai) 		2926012000NRG23200120232019439 20/01/2023 Maheswari 2926012WL089325 Maheswari 00078 CNRB0003325 500 500 Processed 02/02/2023 037265995 Maheswari CANARA BANK(508532)
2 VALLIYOOR TN-26-012-009-011/1196-A
(Erukkandurai) 		2926012000NRG23200120232019458 20/01/2023 Esakkiammal 2926012WL089325 Esakkiammal 00078 CNRB0003325 500 500 Processed 02/02/2023 037265995 Esakkiammal PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-009-011/1211-A
(Erukkandurai) 		2926012000NRG23200120232019459 20/01/2023 Devi 2926012WL089325 Devi 00078 CNRB0003325 250 250 Processed 02/02/2023 037265995 Devi PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
4 VALLIYOOR TN-26-012-009-011/1227-A
(Erukkandurai) 		2926012000NRG23200120232019460 20/01/2023 Narayana Pushpathi 2926012WL089325 Narayana Pushpathi 00176 IDIB000A041 500 500 Processed 02/02/2023 037265995 Narayana Pushpathi PALLAVAN GRAMA BANK(607052)
SubTotal 500 500
5 VALLIYOOR TN-26-012-009-001/1149-A
(Erukkandurai) 		2926012000NRG23200120232019435 20/01/2023 Maheswari 2926012WL089325 Maheswari 00415 SBIN0004387 500 500 Processed 02/02/2023 037265995 Maheswari PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-009-001/1157-A
(Erukkandurai) 		2926012000NRG23200120232019436 20/01/2023 KIasthuri 2926012WL089325 KIasthuri 00415 SBIN0004387 500 500 Processed 02/02/2023 037265995 KIasthuri STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-009-009/15-A
(Erukkandurai) 		2926012000NRG23200120232019440 20/01/2023 Rajakumari 2926012WL089325 Rajakumari 00415 SBIN0004387 500 500 Processed 02/02/2023 037265995 Rajakumari STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-009-009/38-A
(Erukkandurai) 		2926012000NRG23200120232019441 20/01/2023 Kala 2926012WL089325 Kala 00415 SBIN0004387 500 500 Processed 02/02/2023 037265995 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
9 VALLIYOOR TN-26-012-009-011/1175-A
(Erukkandurai) 		2926012000NRG23200120232019457 20/01/2023 Amutha 2926012WL089325 Amutha 00415 SBIN0004387 250 250 Processed 02/02/2023 037265995 Amutha STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-009-015/893-A
(Erukkandurai) 		2926012000NRG23200120232019468 20/01/2023 M.RADIKA 2926012WL089325 M.RADIKA 00415 SBIN0004387 500 500 Processed 02/02/2023 037265995 M.RADIKA STATE BANK OF INDIA(508548)
SubTotal 2750 2750
11 VALLIYOOR TN-26-012-009-001/1176-A
(Erukkandurai) 		2926012000NRG23200120232019437 20/01/2023 Pushpalatha 2926012WL089325 Pushpalatha 00437 TMBL0000029 250 250 Processed 02/02/2023 037265995 Pushpalatha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 250 250
12 VALLIYOOR TN-26-012-009-001/1054-A
(Erukkandurai) 		2926012000NRG23200120232019433 20/01/2023 Prema 2926012WL089325 Prema 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Prema PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-009-001/1063-A
(Erukkandurai) 		2926012000NRG23200120232019434 20/01/2023 Chandramathi 2926012WL089325 Chandramathi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Chandramathi PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-009-001/1194-A
(Erukkandurai) 		2926012000NRG23200120232019438 20/01/2023 Theivabai 2926012WL089325 Theivabai 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037265995 Theivabai PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-009-009/570-A
(Erukkandurai) 		2926012000NRG23200120232019442 20/01/2023 E. VIJAYA 2926012WL089325 E. VIJAYA 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 E. VIJAYA PALLAVAN GRAMA BANK(607052)
16 VALLIYOOR TN-26-012-009-009/572-A
(Erukkandurai) 		2926012000NRG23200120232019443 20/01/2023 S. ESAKKIYAMAL 2926012WL089325 S. ESAKKIYAMAL 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 S. ESAKKIYAMAL PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-009-009/575-A
(Erukkandurai) 		2926012000NRG23200120232019444 20/01/2023 P. ARUMUGAM 2926012WL089325 P. ARUMUGAM 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037265995 P. ARUMUGAM PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-009-009/576-A
(Erukkandurai) 		2926012000NRG23200120232019445 20/01/2023 Saraswathi 2926012WL089325 Saraswathi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Saraswathi PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-009-009/579-A
(Erukkandurai) 		2926012000NRG23200120232019446 20/01/2023 Latha 2926012WL089325 Latha 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Latha PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-009-009/580-A
(Erukkandurai) 		2926012000NRG23200120232019447 20/01/2023 P. RAJAMMAL 2926012WL089325 P. RAJAMMAL 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 P. RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 VALLIYOOR TN-26-012-009-009/582-A
(Erukkandurai) 		2926012000NRG23200120232019448 20/01/2023 Selvi 2926012WL089325 Selvi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Selvi PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-009-009/590-A
(Erukkandurai) 		2926012000NRG23200120232019449 20/01/2023 Mangili 2926012WL089325 Mangili 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Mangili PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-009-009/721-A
(Erukkandurai) 		2926012000NRG23200120232019450 20/01/2023 I.Subbammal 2926012WL089325 I.Subbammal 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 I.Subbammal PALLAVAN GRAMA BANK(607052)
24 VALLIYOOR TN-26-012-009-011/1011-A
(Erukkandurai) 		2926012000NRG23200120232019451 20/01/2023 ANNASELVAM 2926012WL089325 ANNASELVAM 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 ANNASELVAM STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-009-011/1013-A
(Erukkandurai) 		2926012000NRG23200120232019452 20/01/2023 Sudhamani 2926012WL089325 Sudhamani 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Sudhamani PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-009-011/1014-A
(Erukkandurai) 		2926012000NRG23200120232019453 20/01/2023 Thangam 2926012WL089325 Thangam 00701 IDIB0PLB001 250 250 Processed 02/02/2023 037265995 Thangam PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-009-011/1015-A
(Erukkandurai) 		2926012000NRG23200120232019454 20/01/2023 Ponmani 2926012WL089325 Ponmani 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Ponmani PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-009-011/1040-A
(Erukkandurai) 		2926012000NRG23200120232019455 20/01/2023 Kalaiselvi 2926012WL089325 Kalaiselvi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Kalaiselvi PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-009-011/1056-A
(Erukkandurai) 		2926012000NRG23200120232019456 20/01/2023 Vasanthi 2926012WL089325 Vasanthi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Vasanthi PALLAVAN GRAMA BANK(607052)
30 VALLIYOOR TN-26-012-009-011/924-A
(Erukkandurai) 		2926012000NRG23200120232019461 20/01/2023 Sumathi 2926012WL089325 Sumathi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Sumathi CANARA BANK(508532)
31 VALLIYOOR TN-26-012-009-011/958-A
(Erukkandurai) 		2926012000NRG23200120232019462 20/01/2023 R. PONNUTHAI 2926012WL089325 R. PONNUTHAI 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 R. PONNUTHAI STATE BANK OF INDIA(508548)
32 VALLIYOOR TN-26-012-009-011/964-A
(Erukkandurai) 		2926012000NRG23200120232019463 20/01/2023 K. PANJUPAZHAM 2926012WL089325 K. PANJUPAZHAM 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 K. PANJUPAZHAM PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-009-011/972-A
(Erukkandurai) 		2926012000NRG23200120232019465 20/01/2023 Thadavathi 2926012WL089325 Thadavathi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Thadavathi PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-009-011/983-A
(Erukkandurai) 		2926012000NRG23200120232019466 20/01/2023 Kamalam 2926012WL089325 Kamalam 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Kamalam PALLAVAN GRAMA BANK(607052)
35 VALLIYOOR TN-26-012-009-011/998-A
(Erukkandurai) 		2926012000NRG23200120232019467 20/01/2023 Kalaiselvi 2926012WL089325 Kalaiselvi 00701 IDIB0PLB001 500 500 Processed 02/02/2023 037265995 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 11250 11250
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_200123APB_FTO_1465421 Canara Bank CNRB0003325 KOODANKULAM 1250
2 VALLIYOOR TN2926012_200123APB_FTO_1465421 Indian Bank IDIB000A041 AZHAGAPPAPURAM 500
3 VALLIYOOR TN2926012_200123APB_FTO_1465421 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 2750
4 VALLIYOOR TN2926012_200123APB_FTO_1465421 Tamilnadu Mercantile Bank TMBL0000029 RADHAPURAM 250
5 VALLIYOOR TN2926012_200123APB_FTO_1465421 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 11250

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