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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211022APB_FTO_1046402
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-26-012-014-014/659-A
(Adangarkulam) 		2926012000NRG23211020221580750 21/10/2022 ESAKKIYAMMAL 2926012WL070614 ESAKKIYAMMAL 00177 IOBA0002763 1620 1620 Processed 29/10/2022 014731413 ESAKKIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
2 VALLIYOOR TN-26-012-014-004/716-A
(Adangarkulam) 		2926012000NRG23211020221580721 21/10/2022 Selvi 2926012WL070614 Selvi 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-014-004/726-A
(Adangarkulam) 		2926012000NRG23211020221580722 21/10/2022 P Lakshmi 2926012WL070614 P Lakshmi 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 P Lakshmi STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-014-004/738-A
(Adangarkulam) 		2926012000NRG23211020221580723 21/10/2022 R.Lashami 2926012WL070614 R.Lashami 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 R.Lashami INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-014-004/739-A
(Adangarkulam) 		2926012000NRG23211020221580724 21/10/2022 Indira 2926012WL070614 Indira 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Indira STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-014-004/837-A
(Adangarkulam) 		2926012000NRG23211020221580725 21/10/2022 Annathangam 2926012WL070614 Annathangam 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Annathangam STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-014-004/858-A
(Adangarkulam) 		2926012000NRG23211020221580726 21/10/2022 Petchiyammal 2926012WL070614 Petchiyammal 00415 SBIN0007053 1350 1350 Processed 29/10/2022 014731413 Petchiyammal STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-014-004/885-A
(Adangarkulam) 		2926012000NRG23211020221580727 21/10/2022 Danushkodi 2926012WL070614 Danushkodi 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Danushkodi STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-014-004/887-A
(Adangarkulam) 		2926012000NRG23211020221580728 21/10/2022 Prama 2926012WL070614 Prama 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Prama STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-014-014/449-A
(Adangarkulam) 		2926012000NRG23211020221580732 21/10/2022 R. VALLI 2926012WL070614 R. VALLI 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 R. VALLI INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-014-014/479-A
(Adangarkulam) 		2926012000NRG23211020221580733 21/10/2022 E. Arumugam 2926012WL070614 E. Arumugam 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 E. Arumugam STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-014-014/482-A
(Adangarkulam) 		2926012000NRG23211020221580734 21/10/2022 N. Madathi 2926012WL070614 N. Madathi 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 N. Madathi STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-014-014/492-A
(Adangarkulam) 		2926012000NRG23211020221580735 21/10/2022 SUBBULAKSHMI 2926012WL070614 SUBBULAKSHMI 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 SUBBULAKSHMI CANARA BANK(508532)
14 VALLIYOOR TN-26-012-014-014/503-A
(Adangarkulam) 		2926012000NRG23211020221580736 21/10/2022 CHITHRA S 2926012WL070614 CHITHRA S 00415 SBIN0007053 1350 1350 Processed 29/10/2022 014731413 CHITHRA S PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-014-014/518-A
(Adangarkulam) 		2926012000NRG23211020221580737 21/10/2022 KALA 2926012WL070614 KALA 00415 SBIN0007053 1350 1350 Processed 29/10/2022 014731413 KALA STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-014-014/522-A
(Adangarkulam) 		2926012000NRG23211020221580738 21/10/2022 MALLIKA 2926012WL070614 MALLIKA 00415 SBIN0007053 1350 1350 Processed 29/10/2022 014731413 MALLIKA STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-014-014/524-A
(Adangarkulam) 		2926012000NRG23211020221580739 21/10/2022 Esakkiammal 2926012WL070614 Esakkiammal 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Esakkiammal STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-014-014/527-A
(Adangarkulam) 		2926012000NRG23211020221580740 21/10/2022 Kalyani 2926012WL070614 Kalyani 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Kalyani STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-014-014/548-A
(Adangarkulam) 		2926012000NRG23211020221580741 21/10/2022 ESAKKIYAMMAL 2926012WL070614 ESAKKIYAMMAL 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 ESAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VALLIYOOR TN-26-012-014-014/559-A
(Adangarkulam) 		2926012000NRG23211020221580742 21/10/2022 S. Selvi 2926012WL070614 S. Selvi 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 S. Selvi STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-014-014/560-A
(Adangarkulam) 		2926012000NRG23211020221580743 21/10/2022 GOMATHI 2926012WL070614 GOMATHI 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 GOMATHI INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-014-014/563-A
(Adangarkulam) 		2926012000NRG23211020221580744 21/10/2022 Thangaleela 2926012WL070614 Thangaleela 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Thangaleela STATE BANK OF INDIA(508548)
23 VALLIYOOR TN-26-012-014-014/597-A
(Adangarkulam) 		2926012000NRG23211020221580746 21/10/2022 LALITHA 2926012WL070614 LALITHA 00415 SBIN0007053 1080 1080 Processed 29/10/2022 014731413 LALITHA STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-014-014/643-A
(Adangarkulam) 		2926012000NRG23211020221580747 21/10/2022 TAMILARASI 2926012WL070614 TAMILARASI 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 TAMILARASI STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-014-014/644-A
(Adangarkulam) 		2926012000NRG23211020221580748 21/10/2022 Saroja 2926012WL070614 Saroja 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Saroja STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-014-014/656-A
(Adangarkulam) 		2926012000NRG23211020221580749 21/10/2022 Esakkiyammal 2926012WL070614 Esakkiyammal 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Esakkiyammal STATE BANK OF INDIA(508548)
27 VALLIYOOR TN-26-012-014-014/714-A
(Adangarkulam) 		2926012000NRG23211020221580751 21/10/2022 Ramalakshmi 2926012WL070614 Ramalakshmi 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Ramalakshmi STATE BANK OF INDIA(508548)
28 VALLIYOOR TN-26-012-014-014/717-B
(Adangarkulam) 		2926012000NRG23211020221580752 21/10/2022 Thillai 2926012WL070614 Thillai 00415 SBIN0007053 1620 1620 Processed 29/10/2022 014731413 Thillai TAMILNAD MERCANTILE BANK LTD.(607187)
29 VALLIYOOR TN-26-012-014-014/720-A
(Adangarkulam) 		2926012000NRG23211020221580753 21/10/2022 Muthulakshmi 2926012WL070614 Muthulakshmi 00415 SBIN0007053 1080 1080 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 43200 43200
30 VALLIYOOR TN-26-012-014-014/578-A
(Adangarkulam) 		2926012000NRG23211020221580745 21/10/2022 Esakkiammal 2926012WL070614 Esakkiammal 00415 SBIN0070010 1620 1620 Processed 29/10/2022 014731413 Esakkiammal STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 46440 46440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_211022APB_FTO_1046402 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 1620
2 VALLIYOOR TN2926012_211022APB_FTO_1046402 State Bank of India SBIN0007053 Palavoor 8640
3 VALLIYOOR TN2926012_211022APB_FTO_1046402 State Bank of India SBIN0007053 PALAVUR 34560
4 VALLIYOOR TN2926012_211022APB_FTO_1046402 State Bank of India SBIN0070010 VALLIOOR 1620

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