Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_200822APB_FTO_745016
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-26-012-014-004/883-A
(Adangarkulam) 		2926012000NRG23200820221106707 20/08/2022 Rathi 2926012WL052864 Rathi 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512495 Rathi INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-014-006/882-A
(Adangarkulam) 		2926012000NRG23200820221106718 20/08/2022 Tamilarasi 2926012WL052864 Tamilarasi 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512495 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-014-006/884-A
(Adangarkulam) 		2926012000NRG23200820221106719 20/08/2022 Gowhsalya 2926012WL052864 Gowhsalya 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512495 Gowhsalya INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-014-006/931-A
(Adangarkulam) 		2926012000NRG23200820221106724 20/08/2022 Ratha selvi 2926012WL052864 Ratha selvi 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512495 Ratha selvi INDIAN OVERSEAS BANK(508541)
5 VALLIYOOR TN-26-012-014-006/935-A
(Adangarkulam) 		2926012000NRG23200820221106726 20/08/2022 Rani 2926012WL052864 Rani 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512495 Rani INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-014-014/166-A
(Adangarkulam) 		2926012000NRG23200820221106734 20/08/2022 KALA 2926012WL052864 KALA 00177 IOBA0002763 1000 1000 Processed 28/08/2022 014512495 KALA INDIAN OVERSEAS BANK(508541)
7 VALLIYOOR TN-26-012-014-014/169-A
(Adangarkulam) 		2926012000NRG23200820221106736 20/08/2022 Suseela 2926012WL052864 Suseela 00177 IOBA0002763 1000 1000 Processed 28/08/2022 014512495 Suseela INDIAN OVERSEAS BANK(508541)
8 VALLIYOOR TN-26-012-014-014/184-A
(Adangarkulam) 		2926012000NRG23200820221106738 20/08/2022 THIRAVIYAKANI 2926012WL052864 THIRAVIYAKANI 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512495 THIRAVIYAKANI INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-014-014/208-A
(Adangarkulam) 		2926012000NRG23200820221106742 20/08/2022 BHACKKIYAJOTHI 2926012WL052864 BHACKKIYAJOTHI 00177 IOBA0002763 1000 1000 Processed 28/08/2022 014512495 BHACKKIYAJOTHI INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-014-014/24-A
(Adangarkulam) 		2926012000NRG23200820221106744 20/08/2022 SATHYA BAMA 2926012WL052864 SATHYA BAMA 00177 IOBA0002763 750 750 Processed 27/08/2022 014512495 SATHYA BAMA INDIAN BANK(607105)
11 VALLIYOOR TN-26-012-014-014/659-A
(Adangarkulam) 		2926012000NRG23200820221106750 20/08/2022 ESAKKIYAMMAL 2926012WL052864 ESAKKIYAMMAL 00177 IOBA0002763 1250 1250 Processed 27/08/2022 014512495 ESAKKIYAMMAL STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-014-014/670-a
(Adangarkulam) 		2926012000NRG23200820221106752 20/08/2022 Thangarethinam 2926012WL052864 Thangarethinam 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512495 Thangarethinam INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-014-014/71-A
(Adangarkulam) 		2926012000NRG23200820221106758 20/08/2022 SARASWATHI 2926012WL052864 SARASWATHI 00177 IOBA0002763 1250 1250 Processed 28/08/2022 014512495 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 15000 15000
14 VALLIYOOR TN-26-012-014-006/708-A
(Adangarkulam) 		2926012000NRG23200820221106714 20/08/2022 Selvamani 2926012WL052864 Selvamani 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512495 Selvamani STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-014-006/869-A
(Adangarkulam) 		2926012000NRG23200820221106716 20/08/2022 Bagavathy 2926012WL052864 Bagavathy 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512495 Bagavathy STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-014-006/870-A
(Adangarkulam) 		2926012000NRG23200820221106717 20/08/2022 Mutammal 2926012WL052864 Mutammal 00415 SBIN0007053 750 750 Processed 27/08/2022 014512495 Mutammal STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-014-006/933-A
(Adangarkulam) 		2926012000NRG23200820221106725 20/08/2022 Sareswathi 2926012WL052864 Sareswathi 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512495 Sareswathi STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-014-014/114-A
(Adangarkulam) 		2926012000NRG23200820221106731 20/08/2022 Armaithangam 2926012WL052864 Armaithangam 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 Armaithangam STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-014-014/147-A
(Adangarkulam) 		2926012000NRG23200820221106733 20/08/2022 Kamalam 2926012WL052864 Kamalam 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 Kamalam STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-014-014/18-A
(Adangarkulam) 		2926012000NRG23200820221106737 20/08/2022 S. Latha 2926012WL052864 S. Latha 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512495 S. Latha STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-014-014/195-A
(Adangarkulam) 		2926012000NRG23200820221106740 20/08/2022 PANNEER SELVAM 2926012WL052864 PANNEER SELVAM 00415 SBIN0007053 1250 1250 Processed 28/08/2022 014512495 PANNEER SELVAM INDIAN OVERSEAS BANK(508541)
22 VALLIYOOR TN-26-012-014-014/196-A
(Adangarkulam) 		2926012000NRG23200820221106741 20/08/2022 Lakshmi 2926012WL052864 Lakshmi 00415 SBIN0007053 750 750 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
23 VALLIYOOR TN-26-012-014-014/231-A
(Adangarkulam) 		2926012000NRG23200820221106743 20/08/2022 SEETHALAKSHMI 2926012WL052864 SEETHALAKSHMI 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 SEETHALAKSHMI STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-014-014/25-A
(Adangarkulam) 		2926012000NRG23200820221106745 20/08/2022 VIJAYA 2926012WL052864 VIJAYA 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 VIJAYA STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-014-014/292-A
(Adangarkulam) 		2926012000NRG23200820221106746 20/08/2022 N.Esakkiammal 2926012WL052864 N.Esakkiammal 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 N.Esakkiammal STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-014-014/35-A
(Adangarkulam) 		2926012000NRG23200820221106747 20/08/2022 LAKSHMI 2926012WL052864 LAKSHMI 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
27 VALLIYOOR TN-26-012-014-014/44-A
(Adangarkulam) 		2926012000NRG23200820221106748 20/08/2022 SUBHA 2926012WL052864 SUBHA 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 SUBHA STATE BANK OF INDIA(508548)
28 VALLIYOOR TN-26-012-014-014/45-A
(Adangarkulam) 		2926012000NRG23200820221106749 20/08/2022 DULASI 2926012WL052864 DULASI 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 DULASI STATE BANK OF INDIA(508548)
29 VALLIYOOR TN-26-012-014-014/663-A
(Adangarkulam) 		2926012000NRG23200820221106751 20/08/2022 THIRAVIYAKANI 2926012WL052864 THIRAVIYAKANI 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 THIRAVIYAKANI STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-014-014/673-a
(Adangarkulam) 		2926012000NRG23200820221106753 20/08/2022 manchula 2926012WL052864 manchula 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 manchula INDIAN BANK(607105)
31 VALLIYOOR TN-26-012-014-014/693-A
(Adangarkulam) 		2926012000NRG23200820221106754 20/08/2022 G.VEMBU 2926012WL052864 G.VEMBU 00415 SBIN0007053 1000 1000 Processed 28/08/2022 014512495 G.VEMBU INDIAN OVERSEAS BANK(508541)
32 VALLIYOOR TN-26-012-014-014/7-A
(Adangarkulam) 		2926012000NRG23200820221106755 20/08/2022 SEETHALAKSHMI 2926012WL052864 SEETHALAKSHMI 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 SEETHALAKSHMI STATE BANK OF INDIA(508548)
33 VALLIYOOR TN-26-012-014-014/70-A
(Adangarkulam) 		2926012000NRG23200820221106756 20/08/2022 selvi 2926012WL052864 selvi 00415 SBIN0007053 1000 1000 Processed 28/08/2022 014512495 selvi INDIAN OVERSEAS BANK(508541)
34 VALLIYOOR TN-26-012-014-014/701-A
(Adangarkulam) 		2926012000NRG23200820221106757 20/08/2022 Swarna 2926012WL052864 Swarna 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 Swarna STATE BANK OF INDIA(508548)
35 VALLIYOOR TN-26-012-014-014/72
(Adangarkulam) 		2926012000NRG23200820221106759 20/08/2022 Meenachi 2926012WL052864 Meenachi 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512495 Meenachi STATE BANK OF INDIA(508548)
36 VALLIYOOR TN-26-012-014-014/751-A
(Adangarkulam) 		2926012000NRG23200820221106760 20/08/2022 Manimekalai 2926012WL052864 Manimekalai 00415 SBIN0007053 1000 1000 Processed 27/08/2022 014512495 Manimekalai STATE BANK OF INDIA(508548)
37 VALLIYOOR TN-26-012-014-014/757-A
(Adangarkulam) 		2926012000NRG23200820221106761 20/08/2022 Vijaya 2926012WL052864 Vijaya 00415 SBIN0007053 1000 1000 Processed 28/08/2022 014512495 Vijaya INDIAN OVERSEAS BANK(508541)
38 VALLIYOOR TN-26-012-014-014/85-a
(Adangarkulam) 		2926012000NRG23200820221106763 20/08/2022 Indra 2926012WL052864 Indra 00415 SBIN0007053 1250 1250 Processed 28/08/2022 014512495 Indra INDIAN OVERSEAS BANK(508541)
39 VALLIYOOR TN-26-012-014-014/86-A
(Adangarkulam) 		2926012000NRG23200820221106764 20/08/2022 Kanmani 2926012WL052864 Kanmani 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 Kanmani STATE BANK OF INDIA(508548)
40 VALLIYOOR TN-26-012-014-014/91-A
(Adangarkulam) 		2926012000NRG23200820221106766 20/08/2022 MARY ANTHONY AMMAL 2926012WL052864 MARY ANTHONY AMMAL 00415 SBIN0007053 1250 1250 Processed 27/08/2022 014512495 MARY ANTHONY AMMAL STATE BANK OF INDIA(508548)
41 VALLIYOOR TN-26-012-014-015/762-A
(Adangarkulam) 		2926012000NRG23200820221106767 20/08/2022 Pappu 2926012WL052864 Pappu 00415 SBIN0007053 1250 1250 Processed 28/08/2022 014512495 Pappu INDIAN OVERSEAS BANK(508541)
SubTotal 31750 31750
Total 46750 46750

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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_745016 Indian Overseas Bank IOBA0002763 PALAVOOR AVARAIKULA 15000
2 VALLIYOOR TN2926012_200822APB_FTO_745016 State Bank of India SBIN0007053 Palavoor 5500
3 VALLIYOOR TN2926012_200822APB_FTO_745016 State Bank of India SBIN0007053 PALAVUR 26250

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