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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_070123APB_FTO_1403096
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-26-012-002-002/1534-A
(Chettikulam) 		2926012000NRG23060120231961131 07/01/2023 Pathirakali 2926012WL087199 Pathirakali 00176 IDIB000A041 1500 1500 Processed 01/02/2023 018559404 Pathirakali STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-002-002/1214-a
(Chettikulam) 		2926012000NRG23060120231961114 07/01/2023 G. Ponmani 2926012WL087199 G. Ponmani 00415 SBIN0004387 1500 1500 Processed 01/02/2023 018559404 G. Ponmani STATE BANK OF INDIA(508548)
3 VALLIYOOR TN-26-012-002-002/147-A
(Chettikulam) 		2926012000NRG23060120231961125 07/01/2023 Annalakshmi 2926012WL087199 Annalakshmi 00415 SBIN0004387 1500 1500 Processed 01/02/2023 018559404 Annalakshmi STATE BANK OF INDIA(508548)
4 VALLIYOOR TN-26-012-002-002/1519-A
(Chettikulam) 		2926012000NRG23060120231961129 07/01/2023 Muthulakshmi 2926012WL087199 Muthulakshmi 00415 SBIN0004387 1000 1000 Processed 02/02/2023 018559404 Muthulakshmi PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-002-002/1524-A
(Chettikulam) 		2926012000NRG23060120231961130 07/01/2023 Suganthi 2926012WL087199 Suganthi 00415 SBIN0004387 1500 1500 Processed 02/02/2023 018559404 Suganthi PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-002-002/1538-A
(Chettikulam) 		2926012000NRG23060120231961132 07/01/2023 Shanthi 2926012WL087199 Shanthi 00415 SBIN0004387 1500 1500 Processed 02/02/2023 018559404 Shanthi PALLAVAN GRAMA BANK(607052)
7 VALLIYOOR TN-26-012-002-002/168-A
(Chettikulam) 		2926012000NRG23060120231961133 07/01/2023 Indira 2926012WL087199 Indira 00415 SBIN0004387 1500 1500 Processed 02/02/2023 018559404 Indira INDIAN BANK(607105)
8 VALLIYOOR TN-26-012-002-002/171-A
(Chettikulam) 		2926012000NRG23060120231961134 07/01/2023 Kavitha 2926012WL087199 Kavitha 00415 SBIN0004387 750 750 Processed 01/02/2023 018559404 Kavitha STATE BANK OF INDIA(508548)
SubTotal 9250 9250
9 VALLIYOOR TN-26-012-002-002/103-A
(Chettikulam) 		2926012000NRG23060120231961113 07/01/2023 S. PALASORUBAM 2926012WL087199 S. PALASORUBAM 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 S. PALASORUBAM PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-002-002/123-A
(Chettikulam) 		2926012000NRG23060120231961115 07/01/2023 S. Namakani 2926012WL087199 S. Namakani 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559404 S. Namakani STATE BANK OF INDIA(508548)
11 VALLIYOOR TN-26-012-002-002/1250-A
(Chettikulam) 		2926012000NRG23060120231961116 07/01/2023 S.THANALAXMI 2926012WL087199 S.THANALAXMI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 S.THANALAXMI PALLAVAN GRAMA BANK(607052)
12 VALLIYOOR TN-26-012-002-002/1255-A
(Chettikulam) 		2926012000NRG23060120231961117 07/01/2023 C.Thangarathi 2926012WL087199 C.Thangarathi 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 C.Thangarathi INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-002-002/1260-A
(Chettikulam) 		2926012000NRG23060120231961118 07/01/2023 Selvakani 2926012WL087199 Selvakani 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 Selvakani PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-002-002/1281
(Chettikulam) 		2926012000NRG23060120231961119 07/01/2023 R. Thangarathy 2926012WL087199 R. Thangarathy 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 R. Thangarathy PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-002-002/1354
(Chettikulam) 		2926012000NRG23060120231961120 07/01/2023 P.Indra 2926012WL087199 P.Indra 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 P.Indra INDIAN BANK(607105)
16 VALLIYOOR TN-26-012-002-002/1368-A
(Chettikulam) 		2926012000NRG23060120231961121 07/01/2023 Thangakani 2926012WL087199 Thangakani 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Thangakani PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-002-002/1414-A
(Chettikulam) 		2926012000NRG23060120231961123 07/01/2023 Thangakani 2926012WL087199 Thangakani 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Thangakani PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-002-002/1451-A
(Chettikulam) 		2926012000NRG23060120231961124 07/01/2023 Thangarathi 2926012WL087199 Thangarathi 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Thangarathi PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-002-002/1471-A
(Chettikulam) 		2926012000NRG23060120231961126 07/01/2023 Saraswathi 2926012WL087199 Saraswathi 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Saraswathi PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-002-002/1495-A
(Chettikulam) 		2926012000NRG23060120231961127 07/01/2023 Kasthoori 2926012WL087199 Kasthoori 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Kasthoori PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-002-002/1508-A
(Chettikulam) 		2926012000NRG23060120231961128 07/01/2023 Selvakani 2926012WL087199 Selvakani 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Selvakani INDIAN BANK(607105)
22 VALLIYOOR TN-26-012-002-002/215-A
(Chettikulam) 		2926012000NRG23060120231961135 07/01/2023 S. Azhagammai 2926012WL087199 S. Azhagammai 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 S. Azhagammai PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-002-002/220-A
(Chettikulam) 		2926012000NRG23060120231961136 07/01/2023 S. PITCHANDI NADAR 2926012WL087199 S. PITCHANDI NADAR 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 S. PITCHANDI NADAR INDIAN BANK(607105)
24 VALLIYOOR TN-26-012-002-002/233-A
(Chettikulam) 		2926012000NRG23060120231961137 07/01/2023 T. PATHIRAKALI 2926012WL087199 T. PATHIRAKALI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 T. PATHIRAKALI PALLAVAN GRAMA BANK(607052)
25 VALLIYOOR TN-26-012-002-002/254-A
(Chettikulam) 		2926012000NRG23060120231961138 07/01/2023 Suyambu 2926012WL087199 Suyambu 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559404 Suyambu STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-002-002/34-A
(Chettikulam) 		2926012000NRG23060120231961139 07/01/2023 S. PREMASAKTHI 2926012WL087199 S. PREMASAKTHI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 S. PREMASAKTHI PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-002-002/348-A
(Chettikulam) 		2926012000NRG23060120231961140 07/01/2023 Kanagaselvam 2926012WL087199 Kanagaselvam 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559404 Kanagaselvam STATE BANK OF INDIA(508548)
28 VALLIYOOR TN-26-012-002-002/353-A
(Chettikulam) 		2926012000NRG23060120231961141 07/01/2023 M. SELVAMANI 2926012WL087199 M. SELVAMANI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 M. SELVAMANI PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-002-002/36-A
(Chettikulam) 		2926012000NRG23060120231961142 07/01/2023 I. THIRAVIAKANI 2926012WL087199 I. THIRAVIAKANI 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559404 I. THIRAVIAKANI STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-002-002/494-A
(Chettikulam) 		2926012000NRG23060120231961143 07/01/2023 Marthal 2926012WL087199 Marthal 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Marthal PALLAVAN GRAMA BANK(607052)
31 VALLIYOOR TN-26-012-002-002/56-A
(Chettikulam) 		2926012000NRG23060120231961144 07/01/2023 Arumugakani 2926012WL087199 Arumugakani 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Arumugakani INDIAN BANK(607105)
32 VALLIYOOR TN-26-012-002-002/629-A
(Chettikulam) 		2926012000NRG23060120231961145 07/01/2023 P. SAROJA 2926012WL087199 P. SAROJA 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 P. SAROJA PALLAVAN GRAMA BANK(607052)
33 VALLIYOOR TN-26-012-002-002/634-A
(Chettikulam) 		2926012000NRG23060120231961146 07/01/2023 Kanmani 2926012WL087199 Kanmani 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Kanmani INDIAN OVERSEAS BANK(508541)
34 VALLIYOOR TN-26-012-002-002/650-A
(Chettikulam) 		2926012000NRG23060120231961147 07/01/2023 R. PAULKANI 2926012WL087199 R. PAULKANI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 R. PAULKANI PALLAVAN GRAMA BANK(607052)
35 VALLIYOOR TN-26-012-002-002/673-A
(Chettikulam) 		2926012000NRG23060120231961148 07/01/2023 Rethinamuthu 2926012WL087199 Rethinamuthu 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Rethinamuthu PALLAVAN GRAMA BANK(607052)
36 VALLIYOOR TN-26-012-002-002/686-A
(Chettikulam) 		2926012000NRG23060120231961149 07/01/2023 T. RAMALEKSHMI 2926012WL087199 T. RAMALEKSHMI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 T. RAMALEKSHMI PALLAVAN GRAMA BANK(607052)
37 VALLIYOOR TN-26-012-002-002/72-A
(Chettikulam) 		2926012000NRG23060120231961150 07/01/2023 CHITHIRAIKANI 2926012WL087199 CHITHIRAIKANI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 CHITHIRAIKANI PALLAVAN GRAMA BANK(607052)
38 VALLIYOOR TN-26-012-002-002/75-A
(Chettikulam) 		2926012000NRG23060120231961151 07/01/2023 Annalakshmi 2926012WL087199 Annalakshmi 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559404 Annalakshmi STATE BANK OF INDIA(508548)
39 VALLIYOOR TN-26-012-002-002/77-A
(Chettikulam) 		2926012000NRG23060120231961153 07/01/2023 R. RAJAMMAL 2926012WL087199 R. RAJAMMAL 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 R. RAJAMMAL INDIAN OVERSEAS BANK(508541)
40 VALLIYOOR TN-26-012-002-002/77-A
(Chettikulam) 		2926012000NRG23060120231961152 07/01/2023 Rajapandi 2926012WL087199 Rajapandi 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Rajapandi PALLAVAN GRAMA BANK(607052)
41 VALLIYOOR TN-26-012-002-002/9-A
(Chettikulam) 		2926012000NRG23060120231961154 07/01/2023 Thangapazham 2926012WL087199 Thangapazham 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Thangapazham PALLAVAN GRAMA BANK(607052)
42 VALLIYOOR TN-26-012-002-002/94-A
(Chettikulam) 		2926012000NRG23060120231961155 07/01/2023 SARASWATHI 2926012WL087199 SARASWATHI 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559404 SARASWATHI INDIAN BANK(607105)
43 VALLIYOOR TN-26-012-002-002/97-A
(Chettikulam) 		2926012000NRG23060120231961156 07/01/2023 E. SUBBAIYA NADAR 2926012WL087199 E. SUBBAIYA NADAR 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 E. SUBBAIYA NADAR PALLAVAN GRAMA BANK(607052)
44 VALLIYOOR TN-26-012-002-003/1314-A
(Chettikulam) 		2926012000NRG23060120231961157 07/01/2023 Bhagavathi 2926012WL087199 Bhagavathi 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Bhagavathi PALLAVAN GRAMA BANK(607052)
45 VALLIYOOR TN-26-012-002-003/1395-A
(Chettikulam) 		2926012000NRG23060120231961158 07/01/2023 Mallika 2926012WL087199 Mallika 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559404 Mallika STATE BANK OF INDIA(508548)
46 VALLIYOOR TN-26-012-002-003/1396-A
(Chettikulam) 		2926012000NRG23060120231961159 07/01/2023 velammal 2926012WL087199 velammal 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 velammal PALLAVAN GRAMA BANK(607052)
47 VALLIYOOR TN-26-012-002-003/1492-A
(Chettikulam) 		2926012000NRG23060120231961160 07/01/2023 Thnagakani 2926012WL087199 Thnagakani 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 Thnagakani PALLAVAN GRAMA BANK(607052)
48 VALLIYOOR TN-26-012-002-003/1543-A
(Chettikulam) 		2926012000NRG23060120231961161 07/01/2023 Manonmani 2926012WL087199 Manonmani 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559404 Manonmani STATE BANK OF INDIA(508548)
49 VALLIYOOR TN-26-012-002-003/1545-A
(Chettikulam) 		2926012000NRG23060120231961162 07/01/2023 Ammathangam 2926012WL087199 Ammathangam 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559404 Ammathangam STATE BANK OF INDIA(508548)
50 VALLIYOOR TN-26-012-002-003/1583-A
(Chettikulam) 		2926012000NRG23060120231961163 07/01/2023 Lakshmi 2926012WL087199 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Lakshmi PALLAVAN GRAMA BANK(607052)
51 VALLIYOOR TN-26-012-002-003/243
(Chettikulam) 		2926012000NRG23060120231961164 07/01/2023 S. Paulkani 2926012WL087199 S. Paulkani 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 018559404 S. Paulkani PALLAVAN GRAMA BANK(607052)
SubTotal 63250 63250
Total 74000 74000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_070123APB_FTO_1403096 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1500
2 VALLIYOOR TN2926012_070123APB_FTO_1403096 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 9250
3 VALLIYOOR TN2926012_070123APB_FTO_1403096 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 63250

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