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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_030323APB_FTO_1614231
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-26-012-018-018/347-A
(Kovankulam) 		2926012000NRG23030320232255687 03/03/2023 Selvamani 2926012WL096460 Selvamani 00177 IOBA0001881 750 750 Processed 30/03/2023 025730741 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
2 VALLIYOOR TN-26-012-018-001/299-A
(Kovankulam) 		2926012000NRG23030320232255667 03/03/2023 Neelavathi 2926012WL096460 Neelavathi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 VALLIYOOR TN-26-012-018-001/300-A
(Kovankulam) 		2926012000NRG23030320232255668 03/03/2023 L.Sumathi 2926012WL096460 L.Sumathi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 L.Sumathi PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-018-001/306-A
(Kovankulam) 		2926012000NRG23030320232255669 03/03/2023 K. Jebastin Santhakumar 2926012WL096460 K. Jebastin Santhakumar 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 K. Jebastin Santhakumar PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-018-001/332-A
(Kovankulam) 		2926012000NRG23030320232255670 03/03/2023 Vasatha 2926012WL096460 Vasatha 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730741 Vasatha INDIA POST PAYMENTS BANK LIMITED(508528)
6 VALLIYOOR TN-26-012-018-001/343-A
(Kovankulam) 		2926012000NRG23030320232255671 03/03/2023 Juliet Asoka 2926012WL096460 Juliet Asoka 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730741 Juliet Asoka INDIA POST PAYMENTS BANK LIMITED(508528)
7 VALLIYOOR TN-26-012-018-018/117-A
(Kovankulam) 		2926012000NRG23030320232255672 03/03/2023 E. Selvakumari 2926012WL096460 E. Selvakumari 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 E. Selvakumari PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-018-018/127-A
(Kovankulam) 		2926012000NRG23030320232255673 03/03/2023 Rupan Raj 2926012WL096460 Rupan Raj 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 Rupan Raj INDIA POST PAYMENTS BANK LIMITED(508528)
9 VALLIYOOR TN-26-012-018-018/133-A
(Kovankulam) 		2926012000NRG23030320232255674 03/03/2023 T. Maharasi 2926012WL096460 T. Maharasi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 T. Maharasi PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-018-018/136-A
(Kovankulam) 		2926012000NRG23030320232255675 03/03/2023 M. Pauldurai 2926012WL096460 M. Pauldurai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730741 M. Pauldurai PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-018-018/143-A
(Kovankulam) 		2926012000NRG23030320232255676 03/03/2023 M. Maharani 2926012WL096460 M. Maharani 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 M. Maharani PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-018-018/151-A
(Kovankulam) 		2926012000NRG23030320232255677 03/03/2023 R. Poongani 2926012WL096460 R. Poongani 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 R. Poongani PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-018-018/153-A
(Kovankulam) 		2926012000NRG23030320232255678 03/03/2023 V. Shanmuga Kani 2926012WL096460 V. Shanmuga Kani 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 V. Shanmuga Kani INDIA POST PAYMENTS BANK LIMITED(508528)
14 VALLIYOOR TN-26-012-018-018/18-A
(Kovankulam) 		2926012000NRG23030320232255679 03/03/2023 thangadurai 2926012WL096460 thangadurai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730741 thangadurai INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-018-018/19-A
(Kovankulam) 		2926012000NRG23030320232255680 03/03/2023 A. Amirtha Vel 2926012WL096460 A. Amirtha Vel 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730741 A. Amirtha Vel INDIA POST PAYMENTS BANK LIMITED(508528)
16 VALLIYOOR TN-26-012-018-018/194-A
(Kovankulam) 		2926012000NRG23030320232255681 03/03/2023 S. Vijila 2926012WL096460 S. Vijila 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730741 S. Vijila PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-018-018/242-A
(Kovankulam) 		2926012000NRG23030320232255682 03/03/2023 M. Theivakani 2926012WL096460 M. Theivakani 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 M. Theivakani PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-018-018/243-A
(Kovankulam) 		2926012000NRG23030320232255683 03/03/2023 T. Yesu Dasan 2926012WL096460 T. Yesu Dasan 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730741 T. Yesu Dasan INDIA POST PAYMENTS BANK LIMITED(508528)
19 VALLIYOOR TN-26-012-018-018/249-A
(Kovankulam) 		2926012000NRG23030320232255684 03/03/2023 PONSELVI 2926012WL096460 PONSELVI 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730741 PONSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VALLIYOOR TN-26-012-018-018/271-A
(Kovankulam) 		2926012000NRG23030320232255685 03/03/2023 Chelladurai 2926012WL096460 Chelladurai 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730741 Chelladurai PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-018-018/34-A
(Kovankulam) 		2926012000NRG23030320232255686 03/03/2023 C. Velammal 2926012WL096460 C. Velammal 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730741 C. Velammal PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-018-018/41-A
(Kovankulam) 		2926012000NRG23030320232255688 03/03/2023 P. Thangalakshmi 2926012WL096460 P. Thangalakshmi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 P. Thangalakshmi INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-018-018/49-A
(Kovankulam) 		2926012000NRG23030320232255689 03/03/2023 M. Poongani 2926012WL096460 M. Poongani 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730741 M. Poongani STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-018-018/50-A
(Kovankulam) 		2926012000NRG23030320232255690 03/03/2023 K. Ponmani 2926012WL096460 K. Ponmani 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 K. Ponmani PALLAVAN GRAMA BANK(607052)
25 VALLIYOOR TN-26-012-018-018/56-A
(Kovankulam) 		2926012000NRG23030320232255691 03/03/2023 S. Paulthangam 2926012WL096460 S. Paulthangam 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 S. Paulthangam INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALLIYOOR TN-26-012-018-018/62-A
(Kovankulam) 		2926012000NRG23030320232255692 03/03/2023 T. Janaki 2926012WL096460 T. Janaki 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 T. Janaki PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-018-018/78-A
(Kovankulam) 		2926012000NRG23030320232255693 03/03/2023 R. Jeyalakshmi 2926012WL096460 R. Jeyalakshmi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730741 R. Jeyalakshmi PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-018-018/85-A
(Kovankulam) 		2926012000NRG23030320232255694 03/03/2023 V. Muthu Selvam 2926012WL096460 V. Muthu Selvam 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730741 V. Muthu Selvam PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-018-019/317-A
(Kovankulam) 		2926012000NRG23030320232255695 03/03/2023 Mani P 2926012WL096460 Mani P 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730741 Mani P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35000 35000
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_030323APB_FTO_1614231 Indian Overseas Bank IOBA0001881 VALLIYOOR 750
2 VALLIYOOR TN2926012_030323APB_FTO_1614231 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 35000

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