Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_280123APB_FTO_1494278
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-26-012-013-002/812-A
(Palavoor) 		2926012000NRG23270120232037650 28/01/2023 Balammal 2926012WL090154 Balammal 00177 IOBA0001881 1500 1500 Processed 01/02/2023 018558566 Balammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-013-013/542
(Palavoor) 		2926012000NRG23270120232037686 28/01/2023 M. Rethnammal 2926012WL090154 M. Rethnammal 00177 IOBA0002359 1000 1000 Processed 01/02/2023 018558566 M. Rethnammal INDIAN OVERSEAS BANK(508541)
3 VALLIYOOR TN-26-012-013-013/922-A
(Palavoor) 		2926012000NRG23270120232037728 28/01/2023 Uthamanmeenakshi 2926012WL090154 Uthamanmeenakshi 00177 IOBA0002359 1500 1500 Processed 01/02/2023 018558566 Uthamanmeenakshi INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
4 VALLIYOOR TN-26-012-013-001/769-A
(Palavoor) 		2926012000NRG23270120232037640 28/01/2023 SHALINI 2926012WL090154 SHALINI 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 SHALINI STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-013-001/817-A
(Palavoor) 		2926012000NRG23270120232037641 28/01/2023 Balasaraswathi 2926012WL090154 Balasaraswathi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Balasaraswathi STATE BANK OF INDIA(508548)
6 VALLIYOOR TN-26-012-013-001/845-A
(Palavoor) 		2926012000NRG23270120232037642 28/01/2023 Kapila 2926012WL090154 Kapila 00415 SBIN0007053 250 250 Processed 01/02/2023 018558566 Kapila STATE BANK OF INDIA(508548)
7 VALLIYOOR TN-26-012-013-001/846-A
(Palavoor) 		2926012000NRG23270120232037643 28/01/2023 Prabha 2926012WL090154 Prabha 00415 SBIN0007053 1500 1500 Processed 02/02/2023 018558566 Prabha INDIAN BANK(607105)
8 VALLIYOOR TN-26-012-013-001/849-A
(Palavoor) 		2926012000NRG23270120232037644 28/01/2023 Sheeba 2926012WL090154 Sheeba 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 Sheeba INDIA POST PAYMENTS BANK LIMITED(508528)
9 VALLIYOOR TN-26-012-013-001/874-A
(Palavoor) 		2926012000NRG23270120232037645 28/01/2023 Santhi 2926012WL090154 Santhi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Santhi STATE BANK OF INDIA(508548)
10 VALLIYOOR TN-26-012-013-002/747-A
(Palavoor) 		2926012000NRG23270120232037647 28/01/2023 Arumugam 2926012WL090154 Arumugam 00415 SBIN0007053 1250 1250 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VALLIYOOR TN-26-012-013-002/787-A
(Palavoor) 		2926012000NRG23270120232037648 28/01/2023 VIJAYA 2926012WL090154 VIJAYA 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 VIJAYA STATE BANK OF INDIA(508548)
12 VALLIYOOR TN-26-012-013-002/800-A
(Palavoor) 		2926012000NRG23270120232037649 28/01/2023 Selin eldal 2926012WL090154 Selin eldal 00415 SBIN0007053 500 500 Processed 01/02/2023 018558566 Selin eldal STATE BANK OF INDIA(508548)
13 VALLIYOOR TN-26-012-013-013/11-a
(Palavoor) 		2926012000NRG23270120232037652 28/01/2023 Ponnammal 2926012WL090154 Ponnammal 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Ponnammal STATE BANK OF INDIA(508548)
14 VALLIYOOR TN-26-012-013-013/132-A
(Palavoor) 		2926012000NRG23270120232037653 28/01/2023 P. Parvathi 2926012WL090154 P. Parvathi 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 P. Parvathi STATE BANK OF INDIA(508548)
15 VALLIYOOR TN-26-012-013-013/138-A
(Palavoor) 		2926012000NRG23270120232037654 28/01/2023 M.Subbammal 2926012WL090154 M.Subbammal 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 M.Subbammal STATE BANK OF INDIA(508548)
16 VALLIYOOR TN-26-012-013-013/140-A
(Palavoor) 		2926012000NRG23270120232037655 28/01/2023 K.Kala 2926012WL090154 K.Kala 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 K.Kala STATE BANK OF INDIA(508548)
17 VALLIYOOR TN-26-012-013-013/143-A
(Palavoor) 		2926012000NRG23270120232037656 28/01/2023 Sornam 2926012WL090154 Sornam 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Sornam STATE BANK OF INDIA(508548)
18 VALLIYOOR TN-26-012-013-013/18-A
(Palavoor) 		2926012000NRG23270120232037657 28/01/2023 Subbul akshmi 2926012WL090154 Subbul akshmi 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Subbul akshmi STATE BANK OF INDIA(508548)
19 VALLIYOOR TN-26-012-013-013/208-A
(Palavoor) 		2926012000NRG23270120232037658 28/01/2023 E.ESAKIYAMMAL 2926012WL090154 E.ESAKIYAMMAL 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 E.ESAKIYAMMAL STATE BANK OF INDIA(508548)
20 VALLIYOOR TN-26-012-013-013/210-A
(Palavoor) 		2926012000NRG23270120232037659 28/01/2023 G. SORNAM 2926012WL090154 G. SORNAM 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 G. SORNAM STATE BANK OF INDIA(508548)
21 VALLIYOOR TN-26-012-013-013/227-A
(Palavoor) 		2926012000NRG23270120232037660 28/01/2023 A. Sivakami 2926012WL090154 A. Sivakami 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 A. Sivakami STATE BANK OF INDIA(508548)
22 VALLIYOOR TN-26-012-013-013/254-A
(Palavoor) 		2926012000NRG23270120232037663 28/01/2023 Annaselvi 2926012WL090154 Annaselvi 00415 SBIN0007053 250 250 Processed 01/02/2023 018558566 Annaselvi STATE BANK OF INDIA(508548)
23 VALLIYOOR TN-26-012-013-013/261-A
(Palavoor) 		2926012000NRG23270120232037664 28/01/2023 S.Chithra 2926012WL090154 S.Chithra 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 S.Chithra STATE BANK OF INDIA(508548)
24 VALLIYOOR TN-26-012-013-013/265-A
(Palavoor) 		2926012000NRG23270120232037665 28/01/2023 S. MUTHUVEL 2926012WL090154 S. MUTHUVEL 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. MUTHUVEL STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-013-013/282-A
(Palavoor) 		2926012000NRG23270120232037666 28/01/2023 S. Poomani 2926012WL090154 S. Poomani 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. Poomani STATE BANK OF INDIA(508548)
26 VALLIYOOR TN-26-012-013-013/288-A
(Palavoor) 		2926012000NRG23270120232037667 28/01/2023 S. Latha 2926012WL090154 S. Latha 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. Latha STATE BANK OF INDIA(508548)
27 VALLIYOOR TN-26-012-013-013/302-A
(Palavoor) 		2926012000NRG23270120232037668 28/01/2023 Mookkammal 2926012WL090154 Mookkammal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Mookkammal STATE BANK OF INDIA(508548)
28 VALLIYOOR TN-26-012-013-013/312-A
(Palavoor) 		2926012000NRG23270120232037669 28/01/2023 Amutha 2926012WL090154 Amutha 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Amutha STATE BANK OF INDIA(508548)
29 VALLIYOOR TN-26-012-013-013/35-a
(Palavoor) 		2926012000NRG23270120232037671 28/01/2023 S.Somu 2926012WL090154 S.Somu 00415 SBIN0007053 250 250 Processed 01/02/2023 018558566 S.Somu STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-013-013/36-A
(Palavoor) 		2926012000NRG23270120232037673 28/01/2023 petchiyammal 2926012WL090154 petchiyammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 petchiyammal STATE BANK OF INDIA(508548)
31 VALLIYOOR TN-26-012-013-013/385-A
(Palavoor) 		2926012000NRG23270120232037674 28/01/2023 P. Saraswathi 2926012WL090154 P. Saraswathi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 P. Saraswathi STATE BANK OF INDIA(508548)
32 VALLIYOOR TN-26-012-013-013/397-A
(Palavoor) 		2926012000NRG23270120232037676 28/01/2023 S.Thangamani 2926012WL090154 S.Thangamani 00415 SBIN0007053 500 500 Processed 01/02/2023 018558566 S.Thangamani STATE BANK OF INDIA(508548)
33 VALLIYOOR TN-26-012-013-013/43-A
(Palavoor) 		2926012000NRG23270120232037677 28/01/2023 Bhagawathiammal 2926012WL090154 Bhagawathiammal 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Bhagawathiammal INDIAN OVERSEAS BANK(508541)
34 VALLIYOOR TN-26-012-013-013/472-A
(Palavoor) 		2926012000NRG23270120232037678 28/01/2023 PANCHAVARNAM 2926012WL090154 PANCHAVARNAM 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 PANCHAVARNAM STATE BANK OF INDIA(508548)
35 VALLIYOOR TN-26-012-013-013/491-A
(Palavoor) 		2926012000NRG23270120232037679 28/01/2023 Shanmugathai 2926012WL090154 Shanmugathai 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Shanmugathai STATE BANK OF INDIA(508548)
36 VALLIYOOR TN-26-012-013-013/493-A
(Palavoor) 		2926012000NRG23270120232037680 28/01/2023 C. Yogammal 2926012WL090154 C. Yogammal 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 C. Yogammal STATE BANK OF INDIA(508548)
37 VALLIYOOR TN-26-012-013-013/495-A
(Palavoor) 		2926012000NRG23270120232037681 28/01/2023 selvan 2926012WL090154 selvan 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 selvan STATE BANK OF INDIA(508548)
38 VALLIYOOR TN-26-012-013-013/5-A
(Palavoor) 		2926012000NRG23270120232037682 28/01/2023 S. Vadivammal 2926012WL090154 S. Vadivammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 S. Vadivammal STATE BANK OF INDIA(508548)
39 VALLIYOOR TN-26-012-013-013/500-A
(Palavoor) 		2926012000NRG23270120232037683 28/01/2023 M.Chellammal 2926012WL090154 M.Chellammal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 M.Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 VALLIYOOR TN-26-012-013-013/501-a
(Palavoor) 		2926012000NRG23270120232037684 28/01/2023 M. Neelammal 2926012WL090154 M. Neelammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 M. Neelammal STATE BANK OF INDIA(508548)
41 VALLIYOOR TN-26-012-013-013/55-A
(Palavoor) 		2926012000NRG23270120232037687 28/01/2023 I. Madhavi 2926012WL090154 I. Madhavi 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 I. Madhavi STATE BANK OF INDIA(508548)
42 VALLIYOOR TN-26-012-013-013/560-A
(Palavoor) 		2926012000NRG23270120232037688 28/01/2023 Valli 2926012WL090154 Valli 00415 SBIN0007053 500 500 Processed 01/02/2023 018558566 Valli STATE BANK OF INDIA(508548)
43 VALLIYOOR TN-26-012-013-013/569-A
(Palavoor) 		2926012000NRG23270120232037689 28/01/2023 A. Rani 2926012WL090154 A. Rani 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 A. Rani STATE BANK OF INDIA(508548)
44 VALLIYOOR TN-26-012-013-013/61-A
(Palavoor) 		2926012000NRG23270120232037690 28/01/2023 Selvi 2926012WL090154 Selvi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Selvi STATE BANK OF INDIA(508548)
45 VALLIYOOR TN-26-012-013-013/635-A
(Palavoor) 		2926012000NRG23270120232037692 28/01/2023 K. Chandra 2926012WL090154 K. Chandra 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 K. Chandra STATE BANK OF INDIA(508548)
46 VALLIYOOR TN-26-012-013-013/64-A
(Palavoor) 		2926012000NRG23270120232037693 28/01/2023 S.Valli 2926012WL090154 S.Valli 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S.Valli STATE BANK OF INDIA(508548)
47 VALLIYOOR TN-26-012-013-013/648-A
(Palavoor) 		2926012000NRG23270120232037694 28/01/2023 Krishnammal 2926012WL090154 Krishnammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Krishnammal STATE BANK OF INDIA(508548)
48 VALLIYOOR TN-26-012-013-013/664-a
(Palavoor) 		2926012000NRG23270120232037695 28/01/2023 S. Arumugam 2926012WL090154 S. Arumugam 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 S. Arumugam STATE BANK OF INDIA(508548)
49 VALLIYOOR TN-26-012-013-013/675
(Palavoor) 		2926012000NRG23270120232037696 28/01/2023 Thannammal 2926012WL090154 Thannammal 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Thannammal STATE BANK OF INDIA(508548)
50 VALLIYOOR TN-26-012-013-013/687-A
(Palavoor) 		2926012000NRG23270120232037697 28/01/2023 Chandra 2926012WL090154 Chandra 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Chandra STATE BANK OF INDIA(508548)
51 VALLIYOOR TN-26-012-013-013/689-A
(Palavoor) 		2926012000NRG23270120232037698 28/01/2023 M.LAKSHMI 2926012WL090154 M.LAKSHMI 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 M.LAKSHMI STATE BANK OF INDIA(508548)
52 VALLIYOOR TN-26-012-013-013/703-A
(Palavoor) 		2926012000NRG23270120232037699 28/01/2023 Thavasi 2926012WL090154 Thavasi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Thavasi STATE BANK OF INDIA(508548)
53 VALLIYOOR TN-26-012-013-013/706-A
(Palavoor) 		2926012000NRG23270120232037700 28/01/2023 ESAKKIAMMAL 2926012WL090154 ESAKKIAMMAL 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 ESAKKIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
54 VALLIYOOR TN-26-012-013-013/710-A
(Palavoor) 		2926012000NRG23270120232037701 28/01/2023 A.Sabarivalli 2926012WL090154 A.Sabarivalli 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 A.Sabarivalli STATE BANK OF INDIA(508548)
55 VALLIYOOR TN-26-012-013-013/712-A
(Palavoor) 		2926012000NRG23270120232037702 28/01/2023 Kanni mariyal 2926012WL090154 Kanni mariyal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Kanni mariyal STATE BANK OF INDIA(508548)
56 VALLIYOOR TN-26-012-013-013/728-A
(Palavoor) 		2926012000NRG23270120232037703 28/01/2023 Muthu Lakshmi 2926012WL090154 Muthu Lakshmi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Muthu Lakshmi STATE BANK OF INDIA(508548)
57 VALLIYOOR TN-26-012-013-013/734-A
(Palavoor) 		2926012000NRG23270120232037704 28/01/2023 P. Esakkiammal 2926012WL090154 P. Esakkiammal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 P. Esakkiammal STATE BANK OF INDIA(508548)
58 VALLIYOOR TN-26-012-013-013/736-A
(Palavoor) 		2926012000NRG23270120232037705 28/01/2023 Muthulakshmi 2926012WL090154 Muthulakshmi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Muthulakshmi STATE BANK OF INDIA(508548)
59 VALLIYOOR TN-26-012-013-013/744
(Palavoor) 		2926012000NRG23270120232037706 28/01/2023 R. Meenakshi 2926012WL090154 R. Meenakshi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 R. Meenakshi STATE BANK OF INDIA(508548)
60 VALLIYOOR TN-26-012-013-013/770-A
(Palavoor) 		2926012000NRG23270120232037707 28/01/2023 rajam 2926012WL090154 rajam 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 rajam STATE BANK OF INDIA(508548)
61 VALLIYOOR TN-26-012-013-013/774-A
(Palavoor) 		2926012000NRG23270120232037708 28/01/2023 Sudali 2926012WL090154 Sudali 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Sudali STATE BANK OF INDIA(508548)
62 VALLIYOOR TN-26-012-013-013/777-A
(Palavoor) 		2926012000NRG23270120232037709 28/01/2023 Chendu 2926012WL090154 Chendu 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Chendu STATE BANK OF INDIA(508548)
63 VALLIYOOR TN-26-012-013-013/794-A
(Palavoor) 		2926012000NRG23270120232037710 28/01/2023 Mallika 2926012WL090154 Mallika 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Mallika STATE BANK OF INDIA(508548)
64 VALLIYOOR TN-26-012-013-013/81-A
(Palavoor) 		2926012000NRG23270120232037711 28/01/2023 S. Subbammal 2926012WL090154 S. Subbammal 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 S. Subbammal STATE BANK OF INDIA(508548)
65 VALLIYOOR TN-26-012-013-013/832-A
(Palavoor) 		2926012000NRG23270120232037712 28/01/2023 Marthal 2926012WL090154 Marthal 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Marthal STATE BANK OF INDIA(508548)
66 VALLIYOOR TN-26-012-013-013/847-A
(Palavoor) 		2926012000NRG23270120232037713 28/01/2023 I. Selvi 2926012WL090154 I. Selvi 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 I. Selvi STATE BANK OF INDIA(508548)
67 VALLIYOOR TN-26-012-013-013/86-A
(Palavoor) 		2926012000NRG23270120232037716 28/01/2023 S. Ramu 2926012WL090154 S. Ramu 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 S. Ramu STATE BANK OF INDIA(508548)
68 VALLIYOOR TN-26-012-013-013/862-A
(Palavoor) 		2926012000NRG23270120232037717 28/01/2023 T. Mariammal 2926012WL090154 T. Mariammal 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 T. Mariammal STATE BANK OF INDIA(508548)
69 VALLIYOOR TN-26-012-013-013/870-A
(Palavoor) 		2926012000NRG23270120232037718 28/01/2023 Sivagami 2926012WL090154 Sivagami 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Sivagami STATE BANK OF INDIA(508548)
70 VALLIYOOR TN-26-012-013-013/871-A
(Palavoor) 		2926012000NRG23270120232037719 28/01/2023 Mariyammal 2926012WL090154 Mariyammal 00415 SBIN0007053 750 750 Processed 01/02/2023 018558566 Mariyammal STATE BANK OF INDIA(508548)
71 VALLIYOOR TN-26-012-013-013/873-A
(Palavoor) 		2926012000NRG23270120232037721 28/01/2023 Shankarammal 2926012WL090154 Shankarammal 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Shankarammal STATE BANK OF INDIA(508548)
72 VALLIYOOR TN-26-012-013-013/876-A
(Palavoor) 		2926012000NRG23270120232037722 28/01/2023 Rajalakshmi 2926012WL090154 Rajalakshmi 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Rajalakshmi STATE BANK OF INDIA(508548)
73 VALLIYOOR TN-26-012-013-013/882-A
(Palavoor) 		2926012000NRG23270120232037723 28/01/2023 Esakkiammal 2926012WL090154 Esakkiammal 00415 SBIN0007053 1250 1250 Processed 02/02/2023 018558566 Esakkiammal INDIAN BANK(607105)
74 VALLIYOOR TN-26-012-013-013/884-A
(Palavoor) 		2926012000NRG23270120232037725 28/01/2023 Gomathi 2926012WL090154 Gomathi 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Gomathi STATE BANK OF INDIA(508548)
75 VALLIYOOR TN-26-012-013-013/885-A
(Palavoor) 		2926012000NRG23270120232037726 28/01/2023 Anusha 2926012WL090154 Anusha 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Anusha INDIAN OVERSEAS BANK(508541)
76 VALLIYOOR TN-26-012-013-013/924-A
(Palavoor) 		2926012000NRG23270120232037729 28/01/2023 Uma Sundari 2926012WL090154 Uma Sundari 00415 SBIN0007053 1500 1500 Processed 01/02/2023 018558566 Uma Sundari STATE BANK OF INDIA(508548)
77 VALLIYOOR TN-26-012-013-013/925-A
(Palavoor) 		2926012000NRG23270120232037730 28/01/2023 Lakshmi 2926012WL090154 Lakshmi 00415 SBIN0007053 1000 1000 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
78 VALLIYOOR TN-26-012-013-013/935-A
(Palavoor) 		2926012000NRG23270120232037732 28/01/2023 Jeyalakshmi 2926012WL090154 Jeyalakshmi 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 Jeyalakshmi STATE BANK OF INDIA(508548)
79 VALLIYOOR TN-26-012-013-013/962-A
(Palavoor) 		2926012000NRG23270120232037735 28/01/2023 PARVATHAM R 2926012WL090154 PARVATHAM R 00415 SBIN0007053 1250 1250 Processed 01/02/2023 018558566 PARVATHAM R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89000 89000
80 VALLIYOOR TN-26-012-013-013/232-A
(Palavoor) 		2926012000NRG23270120232037661 28/01/2023 Kani 2926012WL090154 Kani 00437 TMBL0000018 1250 1250 Processed 01/02/2023 018558566 Kani TAMILNAD MERCANTILE BANK LTD.(607187)
81 VALLIYOOR TN-26-012-013-013/240-A
(Palavoor) 		2926012000NRG23270120232037662 28/01/2023 M.ESWARI 2926012WL090154 M.ESWARI 00437 TMBL0000018 1000 1000 Processed 01/02/2023 018558566 M.ESWARI STATE BANK OF INDIA(508548)
82 VALLIYOOR TN-26-012-013-013/329-a
(Palavoor) 		2926012000NRG23270120232037670 28/01/2023 Rejina 2926012WL090154 Rejina 00437 TMBL0000018 1250 1250 Processed 01/02/2023 018558566 Rejina STATE BANK OF INDIA(508548)
83 VALLIYOOR TN-26-012-013-013/395-A
(Palavoor) 		2926012000NRG23270120232037675 28/01/2023 Annatthai 2926012WL090154 Annatthai 00437 TMBL0000018 750 750 Processed 01/02/2023 018558566 Annatthai TAMILNAD MERCANTILE BANK LTD.(607187)
84 VALLIYOOR TN-26-012-013-013/883-A
(Palavoor) 		2926012000NRG23270120232037724 28/01/2023 Mala 2926012WL090154 Mala 00437 TMBL0000018 1250 1250 Processed 01/02/2023 018558566 Mala TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5500 5500
Total 98500 98500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_280123APB_FTO_1494278 Indian Overseas Bank IOBA0001881 VALLIYOOR 1500
2 VALLIYOOR TN2926012_280123APB_FTO_1494278 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 2500
3 VALLIYOOR TN2926012_280123APB_FTO_1494278 State Bank of India SBIN0007053 Palavoor 18000
4 VALLIYOOR TN2926012_280123APB_FTO_1494278 State Bank of India SBIN0007053 PALAVUR 71000
5 VALLIYOOR TN2926012_280123APB_FTO_1494278 Tamilnadu Mercantile Bank TMBL0000018 ANJUGRAMAM 5500

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