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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_070422APB_FTO_44008
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-26-012-014-004/843-A
(Adangarkulam) 		2926012000NRG23070420220001746 07/04/2022 Narayanavadivu 2926012WL000112 Narayanavadivu 00177 IOBA0002763 1000 1000 Processed 04/05/2022 036264978 Narayanavadivu INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-014-004/851-A
(Adangarkulam) 		2926012000NRG23070420220001747 07/04/2022 Selvabakiyam 2926012WL000112 Selvabakiyam 00177 IOBA0002763 500 500 Processed 04/05/2022 036264978 Selvabakiyam INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-014-004/881-A
(Adangarkulam) 		2926012000NRG23070420220001749 07/04/2022 Latha 2926012WL000112 Latha 00177 IOBA0002763 1000 1000 Processed 04/05/2022 036264978 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
4 VALLIYOOR TN-26-012-014-004/731-A
(Adangarkulam) 		2926012000NRG23070420220001738 07/04/2022 E.Shanthi 2926012WL000112 E.Shanthi 00415 SBIN0007053 500 500 Processed 04/05/2022 036264978 E.Shanthi STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-014-004/742-A
(Adangarkulam) 		2926012000NRG23070420220001739 07/04/2022 P.Kala 2926012WL000112 P.Kala 00415 SBIN0007053 500 500 Processed 04/05/2022 036264978 P.Kala STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-014-004/765-A
(Adangarkulam) 		2926012000NRG23070420220001740 07/04/2022 P.Easkeammal 2926012WL000112 P.Easkeammal 00415 SBIN0007053 500 500 Processed 04/05/2022 036264978 P.Easkeammal STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-014-004/772-A
(Adangarkulam) 		2926012000NRG23070420220001741 07/04/2022 Essakiammal 2926012WL000112 Essakiammal 00415 SBIN0007053 750 750 Processed 04/05/2022 036264978 Essakiammal STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-014-004/800-A
(Adangarkulam) 		2926012000NRG23070420220001742 07/04/2022 K. Velammal 2926012WL000112 K. Velammal 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 K. Velammal STATE BANK OF INDIA(508548)
9 VALLIYOOR TN-26-012-014-004/804-A
(Adangarkulam) 		2926012000NRG23070420220001743 07/04/2022 Chinnapillai 2926012WL000112 Chinnapillai 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 Chinnapillai STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-014-004/828-A
(Adangarkulam) 		2926012000NRG23070420220001744 07/04/2022 petchiyammal 2926012WL000112 petchiyammal 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 petchiyammal INDIAN OVERSEAS BANK(508541)
11 VALLIYOOR TN-26-012-014-004/830-A
(Adangarkulam) 		2926012000NRG23070420220001745 07/04/2022 sakila 2926012WL000112 sakila 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 sakila STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-014-004/853-A
(Adangarkulam) 		2926012000NRG23070420220001748 07/04/2022 Suyambu kani 2926012WL000112 Suyambu kani 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 Suyambu kani STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-014-014/479-A
(Adangarkulam) 		2926012000NRG23070420220001754 07/04/2022 E. Arumugam 2926012WL000112 E. Arumugam 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 E. Arumugam STATE BANK OF INDIA(508548)
14 VALLIYOOR TN-26-012-014-014/482-A
(Adangarkulam) 		2926012000NRG23070420220001755 07/04/2022 N. Madathi 2926012WL000112 N. Madathi 00415 SBIN0007053 500 500 Processed 04/05/2022 036264978 N. Madathi STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-014-014/483-A
(Adangarkulam) 		2926012000NRG23070420220001756 07/04/2022 Sudalai Vadivoo 2926012WL000112 Sudalai Vadivoo 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 Sudalai Vadivoo TAMILNAD MERCANTILE BANK LTD.(607187)
16 VALLIYOOR TN-26-012-014-014/492-A
(Adangarkulam) 		2926012000NRG23070420220001757 07/04/2022 SUBBULAKSHMI 2926012WL000112 SUBBULAKSHMI 00415 SBIN0007053 1000 1000 Processed 05/05/2022 036264978 SUBBULAKSHMI CANARA BANK(508532)
17 VALLIYOOR TN-26-012-014-014/497-A
(Adangarkulam) 		2926012000NRG23070420220001759 07/04/2022 K. Eswaram 2926012WL000112 K. Eswaram 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 K. Eswaram STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-014-014/497-A
(Adangarkulam) 		2926012000NRG23070420220001758 07/04/2022 KUMARESAN S 2926012WL000112 KUMARESAN S 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 KUMARESAN S STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-014-014/513-A
(Adangarkulam) 		2926012000NRG23070420220001760 07/04/2022 Sumathi 2926012WL000112 Sumathi 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 Sumathi INDIAN OVERSEAS BANK(508541)
20 VALLIYOOR TN-26-012-014-014/523-A
(Adangarkulam) 		2926012000NRG23070420220001761 07/04/2022 PUSHBARATHI 2926012WL000112 PUSHBARATHI 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 PUSHBARATHI STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-014-014/538-A
(Adangarkulam) 		2926012000NRG23070420220001762 07/04/2022 RAMALAKSHMI 2926012WL000112 RAMALAKSHMI 00415 SBIN0007053 500 500 Processed 04/05/2022 036264978 RAMALAKSHMI STATE BANK OF INDIA(508548)
22 VALLIYOOR TN-26-012-014-014/550-A
(Adangarkulam) 		2926012000NRG23070420220001763 07/04/2022 Sundari 2926012WL000112 Sundari 00415 SBIN0007053 750 750 Processed 04/05/2022 036264978 Sundari STATE BANK OF INDIA(508548)
23 VALLIYOOR TN-26-012-014-014/560-A
(Adangarkulam) 		2926012000NRG23070420220001764 07/04/2022 GOMATHI 2926012WL000112 GOMATHI 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 GOMATHI INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-014-014/561-A
(Adangarkulam) 		2926012000NRG23070420220001765 07/04/2022 Backiam 2926012WL000112 Backiam 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 Backiam STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-014-014/572-A
(Adangarkulam) 		2926012000NRG23070420220001766 07/04/2022 Nainar ammal 2926012WL000112 Nainar ammal 00415 SBIN0007053 1000 1000 Processed 05/05/2022 036264978 Nainar ammal GENERAL POST OFFICE(607245)
26 VALLIYOOR TN-26-012-014-014/597-A
(Adangarkulam) 		2926012000NRG23070420220001767 07/04/2022 LALITHA 2926012WL000112 LALITHA 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 LALITHA STATE BANK OF INDIA(508548)
27 VALLIYOOR TN-26-012-014-014/643-A
(Adangarkulam) 		2926012000NRG23070420220001768 07/04/2022 TAMILARASI 2926012WL000112 TAMILARASI 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 TAMILARASI STATE BANK OF INDIA(508548)
28 VALLIYOOR TN-26-012-014-014/651-A
(Adangarkulam) 		2926012000NRG23070420220001769 07/04/2022 PONMANI 2926012WL000112 PONMANI 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 PONMANI STATE BANK OF INDIA(508548)
29 VALLIYOOR TN-26-012-014-014/683-a
(Adangarkulam) 		2926012000NRG23070420220001770 07/04/2022 T. Selvarani 2926012WL000112 T. Selvarani 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 T. Selvarani STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-014-014/712-A
(Adangarkulam) 		2926012000NRG23070420220001771 07/04/2022 Muthukani 2926012WL000112 Muthukani 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 Muthukani INDIAN OVERSEAS BANK(508541)
31 VALLIYOOR TN-26-012-014-014/714-A
(Adangarkulam) 		2926012000NRG23070420220001772 07/04/2022 Ramalakshmi 2926012WL000112 Ramalakshmi 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 Ramalakshmi STATE BANK OF INDIA(508548)
32 VALLIYOOR TN-26-012-014-014/741-A
(Adangarkulam) 		2926012000NRG23070420220001773 07/04/2022 Nirmala 2926012WL000112 Nirmala 00415 SBIN0007053 750 750 Processed 04/05/2022 036264978 Nirmala INDIAN OVERSEAS BANK(508541)
33 VALLIYOOR TN-26-012-014-014/808-A
(Adangarkulam) 		2926012000NRG23070420220001774 07/04/2022 JAYASUTHA 2926012WL000112 JAYASUTHA 00415 SBIN0007053 1000 1000 Processed 04/05/2022 036264978 JAYASUTHA STATE BANK OF INDIA(508548)
SubTotal 26750 26750
Total 29250 29250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_070422APB_FTO_44008 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 2500
2 VALLIYOOR TN2926012_070422APB_FTO_44008 State Bank of India SBIN0007053 Palavoor 6000
3 VALLIYOOR TN2926012_070422APB_FTO_44008 State Bank of India SBIN0007053 PALAVUR 20750

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