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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822APB_FTO_745116
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-26-012-014-002/848-A
(Adangarkulam) 		2926012000NRG23200820221106272 20/08/2022 muthammal 2926012WL052840 muthammal 00409 SIBL0000729 1000 1000 Processed 27/08/2022 014512495 muthammal SOUTH INDIAN BANK(607167)
2 VALLIYOOR TN-26-012-014-014/263-A
(Adangarkulam) 		2926012000NRG23200820221106277 20/08/2022 ESAKKIYAMMAL 2926012WL052840 ESAKKIYAMMAL 00409 SIBL0000729 1250 1250 Processed 27/08/2022 014512495 ESAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
3 VALLIYOOR TN-26-012-014-014/689-a
(Adangarkulam) 		2926012000NRG23200820221106291 20/08/2022 Parvathi 2926012WL052840 Parvathi 00409 SIBL0000729 1250 1250 Processed 27/08/2022 014512495 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
4 VALLIYOOR TN-26-012-014-014/300-A
(Adangarkulam) 		2926012000NRG23200820221106279 20/08/2022 Esakkiyammal 2926012WL052840 Esakkiyammal 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 Esakkiyammal STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-014-014/311-A
(Adangarkulam) 		2926012000NRG23200820221106280 20/08/2022 kanniyammal 2926012WL052840 kanniyammal 00415 SBIN0007053 750 750 Processed 27/08/2022 014512495 kanniyammal STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-014-014/321-A
(Adangarkulam) 		2926012000NRG23200820221106281 20/08/2022 ESAKKIYAMMAL 2926012WL052840 ESAKKIYAMMAL 00415 SBIN0007053 750 750 Processed 27/08/2022 014512495 ESAKKIYAMMAL STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-014-014/327-A
(Adangarkulam) 		2926012000NRG23200820221106282 20/08/2022 Esakkiyammal 2926012WL052840 Esakkiyammal 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 Esakkiyammal STATE BANK OF INDIA(508548)
8 VALLIYOOR TN-26-012-014-014/339-A
(Adangarkulam) 		2926012000NRG23200820221106284 20/08/2022 Lakshmi 2926012WL052840 Lakshmi 00415 SBIN0007053 750 750 Processed 27/08/2022 014512495 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
9 VALLIYOOR TN-26-012-014-014/341-A
(Adangarkulam) 		2926012000NRG23200820221106286 20/08/2022 LAKSHMI 2926012WL052840 LAKSHMI 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-014-014/348-A
(Adangarkulam) 		2926012000NRG23200820221106287 20/08/2022 SANTHI 2926012WL052840 SANTHI 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VALLIYOOR TN-26-012-014-014/352-A
(Adangarkulam) 		2926012000NRG23200820221106288 20/08/2022 PONMANI 2926012WL052840 PONMANI 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 PONMANI STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-014-014/678-a
(Adangarkulam) 		2926012000NRG23200820221106290 20/08/2022 ESSAKKIAMMAL 2926012WL052840 ESSAKKIAMMAL 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-014-014/700-A
(Adangarkulam) 		2926012000NRG23200820221106292 20/08/2022 Parvathi 2926012WL052840 Parvathi 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512495 Parvathi PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-014-014/707-A
(Adangarkulam) 		2926012000NRG23200820221106293 20/08/2022 M. Pushpam 2926012WL052840 M. Pushpam 00415 SBIN0007053 1250 1250 Processed 28/08/2022 014512495 M. Pushpam INDIAN OVERSEAS BANK(508541)
15 VALLIYOOR TN-26-012-014-014/806-A
(Adangarkulam) 		2926012000NRG23200820221106294 20/08/2022 ESSAKKIAMMAL 2926012WL052840 ESSAKKIAMMAL 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 ESSAKKIAMMAL ICICI BANK LTD(508534)
SubTotal 13250 13250
16 VALLIYOOR TN-26-012-014-014/600-A
(Adangarkulam) 		2926012000NRG23200820221106289 20/08/2022 Amutha 2926012WL052840 Amutha 00415 SBIN0071256 1250 1250 Processed 27/08/2022 014512495 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_200822APB_FTO_745116 South Indian Bank SIBL0000729 VADAKKANKULAM 3500
2 VALLIYOOR TN2926012_200822APB_FTO_745116 State Bank of India SBIN0007053 Palavoor 1250
3 VALLIYOOR TN2926012_200822APB_FTO_745116 State Bank of India SBIN0007053 PALAVUR 12000
4 VALLIYOOR TN2926012_200822APB_FTO_745116 State Bank of India SBIN0071256 VADAKKANKULAM 1250

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