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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_170323APB_FTO_1662649
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-26-012-018-018/349-A
(Kovankulam) 		2926012000NRG23170320232356714 17/03/2023 Esakkiammal 2926012WL099068 Esakkiammal 00437 TMBL0000248 1500 1500 Processed 31/03/2023 025730340 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 VALLIYOOR TN-26-012-018-001/299-A
(Kovankulam) 		2926012000NRG23170320232356693 17/03/2023 Neelavathi 2926012WL099068 Neelavathi 00701 IDIB0PLB001 250 250 Processed 31/03/2023 025730340 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 VALLIYOOR TN-26-012-018-001/300-A
(Kovankulam) 		2926012000NRG23170320232356694 17/03/2023 L.Sumathi 2926012WL099068 L.Sumathi 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730340 L.Sumathi PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-018-001/306-A
(Kovankulam) 		2926012000NRG23170320232356695 17/03/2023 K. Jebastin Santhakumar 2926012WL099068 K. Jebastin Santhakumar 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730340 K. Jebastin Santhakumar PALLAVAN GRAMA BANK(607052)
5 VALLIYOOR TN-26-012-018-001/338-A
(Kovankulam) 		2926012000NRG23170320232356696 17/03/2023 Mariselvi 2926012WL099068 Mariselvi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730340 Mariselvi PALLAVAN GRAMA BANK(607052)
6 VALLIYOOR TN-26-012-018-001/343-A
(Kovankulam) 		2926012000NRG23170320232356697 17/03/2023 Juliet Asoka 2926012WL099068 Juliet Asoka 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730340 Juliet Asoka INDIA POST PAYMENTS BANK LIMITED(508528)
7 VALLIYOOR TN-26-012-018-018/113-A
(Kovankulam) 		2926012000NRG23170320232356698 17/03/2023 S. Selvi 2926012WL099068 S. Selvi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730340 S. Selvi PALLAVAN GRAMA BANK(607052)
8 VALLIYOOR TN-26-012-018-018/117-A
(Kovankulam) 		2926012000NRG23170320232356699 17/03/2023 E. Selvakumari 2926012WL099068 E. Selvakumari 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730340 E. Selvakumari PALLAVAN GRAMA BANK(607052)
9 VALLIYOOR TN-26-012-018-018/133-A
(Kovankulam) 		2926012000NRG23170320232356700 17/03/2023 T. Maharasi 2926012WL099068 T. Maharasi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730340 T. Maharasi PALLAVAN GRAMA BANK(607052)
10 VALLIYOOR TN-26-012-018-018/151-A
(Kovankulam) 		2926012000NRG23170320232356701 17/03/2023 R. Poongani 2926012WL099068 R. Poongani 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730340 R. Poongani PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-018-018/153-A
(Kovankulam) 		2926012000NRG23170320232356702 17/03/2023 V. Shanmuga Kani 2926012WL099068 V. Shanmuga Kani 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730340 V. Shanmuga Kani INDIA POST PAYMENTS BANK LIMITED(508528)
12 VALLIYOOR TN-26-012-018-018/182-A
(Kovankulam) 		2926012000NRG23170320232356703 17/03/2023 D. Kamalavathi 2926012WL099068 D. Kamalavathi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730340 D. Kamalavathi PALLAVAN GRAMA BANK(607052)
13 VALLIYOOR TN-26-012-018-018/19-A
(Kovankulam) 		2926012000NRG23170320232356704 17/03/2023 A. Amirtha Vel 2926012WL099068 A. Amirtha Vel 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730340 A. Amirtha Vel INDIA POST PAYMENTS BANK LIMITED(508528)
14 VALLIYOOR TN-26-012-018-018/191-A
(Kovankulam) 		2926012000NRG23170320232356705 17/03/2023 R. Kamalam 2926012WL099068 R. Kamalam 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730340 R. Kamalam INDIAN BANK(607105)
15 VALLIYOOR TN-26-012-018-018/193-A
(Kovankulam) 		2926012000NRG23170320232356706 17/03/2023 S. Thamarai Pushpam 2926012WL099068 S. Thamarai Pushpam 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730340 S. Thamarai Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
16 VALLIYOOR TN-26-012-018-018/194-A
(Kovankulam) 		2926012000NRG23170320232356707 17/03/2023 S. Vijila 2926012WL099068 S. Vijila 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730340 S. Vijila PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-018-018/2-A
(Kovankulam) 		2926012000NRG23170320232356708 17/03/2023 M. Thanga Lakshmi 2926012WL099068 M. Thanga Lakshmi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730340 M. Thanga Lakshmi PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-018-018/243-A
(Kovankulam) 		2926012000NRG23170320232356709 17/03/2023 T. Yesu Dasan 2926012WL099068 T. Yesu Dasan 00701 IDIB0PLB001 250 250 Processed 31/03/2023 025730340 T. Yesu Dasan INDIA POST PAYMENTS BANK LIMITED(508528)
19 VALLIYOOR TN-26-012-018-018/249-A
(Kovankulam) 		2926012000NRG23170320232356710 17/03/2023 PONSELVI 2926012WL099068 PONSELVI 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730340 PONSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VALLIYOOR TN-26-012-018-018/264-A
(Kovankulam) 		2926012000NRG23170320232356711 17/03/2023 Sermathurai 2926012WL099068 Sermathurai 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730340 Sermathurai PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-018-018/271-A
(Kovankulam) 		2926012000NRG23170320232356712 17/03/2023 Chelladurai 2926012WL099068 Chelladurai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730340 Chelladurai PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-018-018/34-A
(Kovankulam) 		2926012000NRG23170320232356713 17/03/2023 C. Velammal 2926012WL099068 C. Velammal 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730340 C. Velammal PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-018-018/41-A
(Kovankulam) 		2926012000NRG23170320232356715 17/03/2023 P. Thangalakshmi 2926012WL099068 P. Thangalakshmi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730340 P. Thangalakshmi INDIAN OVERSEAS BANK(508541)
24 VALLIYOOR TN-26-012-018-018/50-A
(Kovankulam) 		2926012000NRG23170320232356716 17/03/2023 K. Ponmani 2926012WL099068 K. Ponmani 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730340 K. Ponmani PALLAVAN GRAMA BANK(607052)
25 VALLIYOOR TN-26-012-018-018/56-A
(Kovankulam) 		2926012000NRG23170320232356717 17/03/2023 S. Paulthangam 2926012WL099068 S. Paulthangam 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730340 S. Paulthangam INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALLIYOOR TN-26-012-018-018/76-A
(Kovankulam) 		2926012000NRG23170320232356718 17/03/2023 T. Nambi 2926012WL099068 T. Nambi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730340 T. Nambi PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-018-018/78-A
(Kovankulam) 		2926012000NRG23170320232356719 17/03/2023 R. Jeyalakshmi 2926012WL099068 R. Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730340 R. Jeyalakshmi PALLAVAN GRAMA BANK(607052)
28 VALLIYOOR TN-26-012-018-018/85-A
(Kovankulam) 		2926012000NRG23170320232356720 17/03/2023 V. Muthu Selvam 2926012WL099068 V. Muthu Selvam 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730340 V. Muthu Selvam PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-018-018/9-A
(Kovankulam) 		2926012000NRG23170320232356721 17/03/2023 R. Padmavathi 2926012WL099068 R. Padmavathi 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730340 R. Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30500 30500
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_170323APB_FTO_1662649 Tamilnadu Mercantile Bank TMBL0000248 PANAGUDI 1500
2 VALLIYOOR TN2926012_170323APB_FTO_1662649 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 30500

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