Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_211222APB_FTO_1317746
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-26-012-002-002/1273-A
(Chettikulam) 		2926012000NRG23211220221866242 21/12/2022 S.Sakila 2926012WL083563 S.Sakila 00176 IDIB000A041 1250 1250 Processed 01/02/2023 018558461 S.Sakila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
2 VALLIYOOR TN-26-012-002-002/1115-A
(Chettikulam) 		2926012000NRG23211220221866234 21/12/2022 Banumathi 2926012WL083563 Banumathi 00177 IOBA0002359 1250 1250 Processed 01/02/2023 018558461 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
3 VALLIYOOR TN-26-012-002-002/1186-A
(Chettikulam) 		2926012000NRG23211220221866239 21/12/2022 Annalakshmi 2926012WL083563 Annalakshmi 00415 SBIN0004387 1250 1250 Processed 01/02/2023 018558461 Annalakshmi PALLAVAN GRAMA BANK(607052)
4 VALLIYOOR TN-26-012-002-002/1587-A
(Chettikulam) 		2926012000NRG23211220221866245 21/12/2022 Amutha 2926012WL083563 Amutha 00415 SBIN0004387 1124 1124 Processed 01/02/2023 018558461 Amutha STATE BANK OF INDIA(508548)
SubTotal 2374 2374
5 VALLIYOOR TN-26-012-002-001/1246-A
(Chettikulam) 		2926012000NRG23211220221866221 21/12/2022 Thommai pavula 2926012WL083563 Thommai pavula 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Thommai pavula INDIAN OVERSEAS BANK(508541)
6 VALLIYOOR TN-26-012-002-001/1271
(Chettikulam) 		2926012000NRG23211220221866222 21/12/2022 J. Pabitha 2926012WL083563 J. Pabitha 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 J. Pabitha CANARA BANK(508532)
7 VALLIYOOR TN-26-012-002-001/1378-A
(Chettikulam) 		2926012000NRG23211220221866223 21/12/2022 RASSAMMAL 2926012WL083563 RASSAMMAL 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 RASSAMMAL INDIAN BANK(607105)
8 VALLIYOOR TN-26-012-002-001/1394-A
(Chettikulam) 		2926012000NRG23211220221866224 21/12/2022 Emarancia 2926012WL083563 Emarancia 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Emarancia INDIAN OVERSEAS BANK(508541)
9 VALLIYOOR TN-26-012-002-001/1488-A
(Chettikulam) 		2926012000NRG23211220221866225 21/12/2022 Sahaya rajini reji 2926012WL083563 Sahaya rajini reji 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Sahaya rajini reji INDIAN OVERSEAS BANK(508541)
10 VALLIYOOR TN-26-012-002-001/1516-A
(Chettikulam) 		2926012000NRG23211220221866226 21/12/2022 Thangarethinam 2926012WL083563 Thangarethinam 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558461 Thangarethinam PALLAVAN GRAMA BANK(607052)
11 VALLIYOOR TN-26-012-002-002/1001-A
(Chettikulam) 		2926012000NRG23211220221866227 21/12/2022 E.ANANTHAM 2926012WL083563 E.ANANTHAM 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 E.ANANTHAM TAMILNAD MERCANTILE BANK LTD.(607187)
12 VALLIYOOR TN-26-012-002-002/1023-A
(Chettikulam) 		2926012000NRG23211220221866228 21/12/2022 Fridget emelda 2926012WL083563 Fridget emelda 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Fridget emelda INDIAN OVERSEAS BANK(508541)
13 VALLIYOOR TN-26-012-002-002/1048-A
(Chettikulam) 		2926012000NRG23211220221866229 21/12/2022 Inigo radhika 2926012WL083563 Inigo radhika 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Inigo radhika PALLAVAN GRAMA BANK(607052)
14 VALLIYOOR TN-26-012-002-002/1058-A
(Chettikulam) 		2926012000NRG23211220221866230 21/12/2022 MARIYA GURATY 2926012WL083563 MARIYA GURATY 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 MARIYA GURATY PALLAVAN GRAMA BANK(607052)
15 VALLIYOOR TN-26-012-002-002/1073-A
(Chettikulam) 		2926012000NRG23211220221866231 21/12/2022 A. JEROLD RANI 2926012WL083563 A. JEROLD RANI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 A. JEROLD RANI INDIAN OVERSEAS BANK(508541)
16 VALLIYOOR TN-26-012-002-002/1077-A
(Chettikulam) 		2926012000NRG23211220221866232 21/12/2022 Y. BABY 2926012WL083563 Y. BABY 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 Y. BABY PALLAVAN GRAMA BANK(607052)
17 VALLIYOOR TN-26-012-002-002/1114-A
(Chettikulam) 		2926012000NRG23211220221866233 21/12/2022 I.Arulanbu 2926012WL083563 I.Arulanbu 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 I.Arulanbu PALLAVAN GRAMA BANK(607052)
18 VALLIYOOR TN-26-012-002-002/1128-A
(Chettikulam) 		2926012000NRG23211220221866235 21/12/2022 J. JARLET 2926012WL083563 J. JARLET 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 J. JARLET PALLAVAN GRAMA BANK(607052)
19 VALLIYOOR TN-26-012-002-002/1159
(Chettikulam) 		2926012000NRG23211220221866236 21/12/2022 Savariya pitchai 2926012WL083563 Savariya pitchai 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Savariya pitchai PALLAVAN GRAMA BANK(607052)
20 VALLIYOOR TN-26-012-002-002/1175-A
(Chettikulam) 		2926012000NRG23211220221866237 21/12/2022 S. Muthulakshmi 2926012WL083563 S. Muthulakshmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S. Muthulakshmi PALLAVAN GRAMA BANK(607052)
21 VALLIYOOR TN-26-012-002-002/1177-A
(Chettikulam) 		2926012000NRG23211220221866238 21/12/2022 Seethalaskhmi 2926012WL083563 Seethalaskhmi 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Seethalaskhmi PALLAVAN GRAMA BANK(607052)
22 VALLIYOOR TN-26-012-002-002/1187-A
(Chettikulam) 		2926012000NRG23211220221866240 21/12/2022 S. ARPUTHA KANI 2926012WL083563 S. ARPUTHA KANI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S. ARPUTHA KANI PALLAVAN GRAMA BANK(607052)
23 VALLIYOOR TN-26-012-002-002/1262
(Chettikulam) 		2926012000NRG23211220221866241 21/12/2022 P.Sahaya Elsey 2926012WL083563 P.Sahaya Elsey 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 P.Sahaya Elsey PALLAVAN GRAMA BANK(607052)
24 VALLIYOOR TN-26-012-002-002/1323-A
(Chettikulam) 		2926012000NRG23211220221866243 21/12/2022 Percinjoys 2926012WL083563 Percinjoys 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Percinjoys STATE BANK OF INDIA(508548)
25 VALLIYOOR TN-26-012-002-002/1326-A
(Chettikulam) 		2926012000NRG23211220221866244 21/12/2022 M.MARY 2926012WL083563 M.MARY 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 M.MARY PALLAVAN GRAMA BANK(607052)
26 VALLIYOOR TN-26-012-002-002/759-A
(Chettikulam) 		2926012000NRG23211220221866246 21/12/2022 K. PARVATHI 2926012WL083563 K. PARVATHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 K. PARVATHI PALLAVAN GRAMA BANK(607052)
27 VALLIYOOR TN-26-012-002-002/770-A
(Chettikulam) 		2926012000NRG23211220221866247 21/12/2022 C. ROSELIN 2926012WL083563 C. ROSELIN 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 C. ROSELIN INDIAN BANK(607105)
28 VALLIYOOR TN-26-012-002-002/771-A
(Chettikulam) 		2926012000NRG23211220221866248 21/12/2022 Ramalekshmi 2926012WL083563 Ramalekshmi 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558461 Ramalekshmi PALLAVAN GRAMA BANK(607052)
29 VALLIYOOR TN-26-012-002-002/775-A
(Chettikulam) 		2926012000NRG23211220221866249 21/12/2022 N. SAROJA 2926012WL083563 N. SAROJA 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 N. SAROJA STATE BANK OF INDIA(508548)
30 VALLIYOOR TN-26-012-002-002/776-A
(Chettikulam) 		2926012000NRG23211220221866250 21/12/2022 P. PATTHIRAKALI 2926012WL083563 P. PATTHIRAKALI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 P. PATTHIRAKALI PALLAVAN GRAMA BANK(607052)
31 VALLIYOOR TN-26-012-002-002/779-A
(Chettikulam) 		2926012000NRG23211220221866251 21/12/2022 S. SRI ULAGAMANI 2926012WL083563 S. SRI ULAGAMANI 00701 IDIB0PLB001 1124 1124 Processed 01/02/2023 018558461 S. SRI ULAGAMANI INDIAN OVERSEAS BANK(508541)
32 VALLIYOOR TN-26-012-002-002/789-A
(Chettikulam) 		2926012000NRG23211220221866252 21/12/2022 P. PARVATHY 2926012WL083563 P. PARVATHY 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018558461 P. PARVATHY STATE BANK OF INDIA(508548)
33 VALLIYOOR TN-26-012-002-002/812-A
(Chettikulam) 		2926012000NRG23211220221866253 21/12/2022 Selvakani 2926012WL083563 Selvakani 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Selvakani PALLAVAN GRAMA BANK(607052)
34 VALLIYOOR TN-26-012-002-002/826-A
(Chettikulam) 		2926012000NRG23211220221866254 21/12/2022 P. THANGANADATCHI 2926012WL083563 P. THANGANADATCHI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 P. THANGANADATCHI PALLAVAN GRAMA BANK(607052)
35 VALLIYOOR TN-26-012-002-002/849-A
(Chettikulam) 		2926012000NRG23211220221866255 21/12/2022 Ammalthangam 2926012WL083563 Ammalthangam 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Ammalthangam PALLAVAN GRAMA BANK(607052)
36 VALLIYOOR TN-26-012-002-002/892-A
(Chettikulam) 		2926012000NRG23211220221866256 21/12/2022 A. CHRISTINAMMA 2926012WL083563 A. CHRISTINAMMA 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 A. CHRISTINAMMA PALLAVAN GRAMA BANK(607052)
37 VALLIYOOR TN-26-012-002-002/895-A
(Chettikulam) 		2926012000NRG23211220221866257 21/12/2022 A. JEMINA 2926012WL083563 A. JEMINA 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 A. JEMINA INDIAN BANK(607105)
38 VALLIYOOR TN-26-012-002-002/899-A
(Chettikulam) 		2926012000NRG23211220221866258 21/12/2022 S. MESPIN 2926012WL083563 S. MESPIN 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 S. MESPIN PALLAVAN GRAMA BANK(607052)
39 VALLIYOOR TN-26-012-002-002/909-A
(Chettikulam) 		2926012000NRG23211220221866259 21/12/2022 U.PUHAL 2926012WL083563 U.PUHAL 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 U.PUHAL PALLAVAN GRAMA BANK(607052)
40 VALLIYOOR TN-26-012-002-002/916-A
(Chettikulam) 		2926012000NRG23211220221866260 21/12/2022 Manogari 2926012WL083563 Manogari 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Manogari PALLAVAN GRAMA BANK(607052)
41 VALLIYOOR TN-26-012-002-002/923-A
(Chettikulam) 		2926012000NRG23211220221866261 21/12/2022 A. THERASITAL 2926012WL083563 A. THERASITAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 A. THERASITAL PALLAVAN GRAMA BANK(607052)
42 VALLIYOOR TN-26-012-002-002/924-A
(Chettikulam) 		2926012000NRG23211220221866262 21/12/2022 W. MARIA SELVAM 2926012WL083563 W. MARIA SELVAM 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 W. MARIA SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 VALLIYOOR TN-26-012-002-002/964-A
(Chettikulam) 		2926012000NRG23211220221866263 21/12/2022 Micheal 2926012WL083563 Micheal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Micheal PALLAVAN GRAMA BANK(607052)
44 VALLIYOOR TN-26-012-002-002/971-A
(Chettikulam) 		2926012000NRG23211220221866264 21/12/2022 JEYASEELI 2926012WL083563 JEYASEELI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 JEYASEELI PALLAVAN GRAMA BANK(607052)
45 VALLIYOOR TN-26-012-002-002/987-A
(Chettikulam) 		2926012000NRG23211220221866265 21/12/2022 S. Valarmathi 2926012WL083563 S. Valarmathi 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558461 S. Valarmathi PALLAVAN GRAMA BANK(607052)
46 VALLIYOOR TN-26-012-002-004/1377-A
(Chettikulam) 		2926012000NRG23211220221866266 21/12/2022 Ponnammal 2926012WL083563 Ponnammal 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018558461 Ponnammal PALLAVAN GRAMA BANK(607052)
47 VALLIYOOR TN-26-012-002-004/1379-A
(Chettikulam) 		2926012000NRG23211220221866267 21/12/2022 L.Pappa 2926012WL083563 L.Pappa 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 L.Pappa PALLAVAN GRAMA BANK(607052)
48 VALLIYOOR TN-26-012-002-004/1405-A
(Chettikulam) 		2926012000NRG23211220221866268 21/12/2022 Annapushpam 2926012WL083563 Annapushpam 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Annapushpam PALLAVAN GRAMA BANK(607052)
49 VALLIYOOR TN-26-012-002-004/1413-A
(Chettikulam) 		2926012000NRG23211220221866269 21/12/2022 Poomani 2926012WL083563 Poomani 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Poomani PALLAVAN GRAMA BANK(607052)
50 VALLIYOOR TN-26-012-002-004/1435-A
(Chettikulam) 		2926012000NRG23211220221866270 21/12/2022 Thangammal 2926012WL083563 Thangammal 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Thangammal STATE BANK OF INDIA(508548)
51 VALLIYOOR TN-26-012-002-004/1437-A
(Chettikulam) 		2926012000NRG23211220221866271 21/12/2022 Gomathi 2926012WL083563 Gomathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Gomathi PALLAVAN GRAMA BANK(607052)
52 VALLIYOOR TN-26-012-002-004/1457-A
(Chettikulam) 		2926012000NRG23211220221866272 21/12/2022 Pathiram 2926012WL083563 Pathiram 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558461 Pathiram PALLAVAN GRAMA BANK(607052)
SubTotal 53248 53248
Total 58122 58122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_211222APB_FTO_1317746 Indian Bank IDIB000A041 AZHAGAPPAPURAM 1250
2 VALLIYOOR TN2926012_211222APB_FTO_1317746 Indian Overseas Bank IOBA0002359 ANJUGRAMAM 1250
3 VALLIYOOR TN2926012_211222APB_FTO_1317746 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 2374
4 VALLIYOOR TN2926012_211222APB_FTO_1317746 Tamil Nadu Grama Bank IDIB0PLB001 Chettikulam 53248

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