Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647441
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 VILLIVAKKAM TN-02-001-005-003/1039
(Karalappakkam) 		2902001000NRG23140320233117265 14/03/2023 Selvi 2902001WL073207 Selvi 00176 IDIB000T018 174 174 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
2 VILLIVAKKAM TN-02-001-005-004/1010
(Karalappakkam) 		2902001000NRG23140320233117267 14/03/2023 Ramani 2902001WL073207 Ramani 00176 IDIB000T018 174 174 Processed 31/03/2023 025719908 Ramani INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-004/1014
(Karalappakkam) 		2902001000NRG23140320233117268 14/03/2023 Nagamani 2902001WL073207 Nagamani 00176 IDIB000T018 348 348 Processed 30/03/2023 025719908 Nagamani INDIAN OVERSEAS BANK(508541)
4 VILLIVAKKAM TN-02-001-005-004/920
(Karalappakkam) 		2902001000NRG23140320233117270 14/03/2023 Bhuvaneswari 2902001WL073207 Bhuvaneswari 00176 IDIB000T018 1686 1686 Processed 31/03/2023 025719908 Bhuvaneswari INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-005-004/967
(Karalappakkam) 		2902001000NRG23140320233117271 14/03/2023 Suganthi 2902001WL073207 Suganthi 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Suganthi INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/108
(Karalappakkam) 		2902001000NRG23140320233117272 14/03/2023 Kamatchi 2902001WL073207 Kamatchi 00176 IDIB000T018 1680 1680 Processed 31/03/2023 025719908 Kamatchi INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-005-005/117
(Karalappakkam) 		2902001000NRG23140320233117273 14/03/2023 Yasodha.R 2902001WL073207 Yasodha.R 00176 IDIB000T018 116 116 Processed 31/03/2023 025719908 Yasodha.R INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-005-005/119
(Karalappakkam) 		2902001000NRG23140320233117274 14/03/2023 Vijayakumari. B 2902001WL073207 Vijayakumari. B 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 Vijayakumari. B INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-005-005/122
(Karalappakkam) 		2902001000NRG23140320233117275 14/03/2023 Padma. R 2902001WL073207 Padma. R 00176 IDIB000T018 174 174 Processed 31/03/2023 025719908 Padma. R INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-005-005/192
(Karalappakkam) 		2902001000NRG23140320233117276 14/03/2023 U. Laskhmi 2902001WL073207 U. Laskhmi 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 U. Laskhmi INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-005-005/203
(Karalappakkam) 		2902001000NRG23140320233117277 14/03/2023 PREMA. V 2902001WL073207 PREMA. V 00176 IDIB000T018 232 232 Processed 31/03/2023 025719908 PREMA. V INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-005-005/206
(Karalappakkam) 		2902001000NRG23140320233117278 14/03/2023 Vijaya 2902001WL073207 Vijaya 00176 IDIB000T018 116 116 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-005-005/289
(Karalappakkam) 		2902001000NRG23140320233117279 14/03/2023 Alamelu 2902001WL073207 Alamelu 00176 IDIB000T018 174 174 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-005-005/293
(Karalappakkam) 		2902001000NRG23140320233117280 14/03/2023 Kuttiyammal 2902001WL073207 Kuttiyammal 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 Kuttiyammal INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-005-005/313
(Karalappakkam) 		2902001000NRG23140320233117281 14/03/2023 GNANASOWNDARI. J 2902001WL073207 GNANASOWNDARI. J 00176 IDIB000T018 116 116 Processed 31/03/2023 025719908 GNANASOWNDARI. J INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-005-005/315
(Karalappakkam) 		2902001000NRG23140320233117282 14/03/2023 usha 2902001WL073207 usha 00176 IDIB000T018 348 348 Processed 30/03/2023 025719908 usha BANK OF BARODA(606985)
17 VILLIVAKKAM TN-02-001-005-005/332
(Karalappakkam) 		2902001000NRG23140320233117283 14/03/2023 Amudha 2902001WL073207 Amudha 00176 IDIB000T018 232 232 Processed 30/03/2023 025719908 Amudha FINCARE SMALL FINANCE BANK LTD(608304)
18 VILLIVAKKAM TN-02-001-005-005/333
(Karalappakkam) 		2902001000NRG23140320233117284 14/03/2023 Ambika. G 2902001WL073207 Ambika. G 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Ambika. G INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-005-005/337
(Karalappakkam) 		2902001000NRG23140320233117285 14/03/2023 santhi 2902001WL073207 santhi 00176 IDIB000T018 58 58 Processed 31/03/2023 025719908 santhi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-005-005/44
(Karalappakkam) 		2902001000NRG23140320233117286 14/03/2023 Nirmala. R 2902001WL073207 Nirmala. R 00176 IDIB000T018 116 116 Processed 31/03/2023 025719908 Nirmala. R INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-005-005/476
(Karalappakkam) 		2902001000NRG23140320233117287 14/03/2023 MANIMEKHALAI. K 2902001WL073207 MANIMEKHALAI. K 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 MANIMEKHALAI. K INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-005-005/477
(Karalappakkam) 		2902001000NRG23140320233117288 14/03/2023 Amudha.R 2902001WL073207 Amudha.R 00176 IDIB000T018 174 174 Processed 31/03/2023 025719908 Amudha.R INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-005-005/495
(Karalappakkam) 		2902001000NRG23140320233117289 14/03/2023 chitra 2902001WL073207 chitra 00176 IDIB000T018 174 174 Processed 31/03/2023 025719908 chitra INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-005-005/498
(Karalappakkam) 		2902001000NRG23140320233117290 14/03/2023 Saroja. l 2902001WL073207 Saroja. l 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Saroja. l INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-005-005/560
(Karalappakkam) 		2902001000NRG23140320233117291 14/03/2023 Suguna 2902001WL073207 Suguna 00176 IDIB000T018 174 174 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-005-005/564
(Karalappakkam) 		2902001000NRG23140320233117292 14/03/2023 vanitha. K 2902001WL073207 vanitha. K 00176 IDIB000T018 232 232 Processed 31/03/2023 025719908 vanitha. K INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-005-005/572
(Karalappakkam) 		2902001000NRG23140320233117293 14/03/2023 amudha 2902001WL073207 amudha 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 amudha INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-005-005/576
(Karalappakkam) 		2902001000NRG23140320233117294 14/03/2023 Ramani 2902001WL073207 Ramani 00176 IDIB000T018 290 290 Processed 30/03/2023 025719908 Ramani PALLAVAN GRAMA BANK(607052)
29 VILLIVAKKAM TN-02-001-005-005/607
(Karalappakkam) 		2902001000NRG23140320233117295 14/03/2023 Malliga. D 2902001WL073207 Malliga. D 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Malliga. D INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-005-005/627
(Karalappakkam) 		2902001000NRG23140320233117296 14/03/2023 Ponnammal. K 2902001WL073207 Ponnammal. K 00176 IDIB000T018 232 232 Processed 31/03/2023 025719908 Ponnammal. K INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-005-005/630
(Karalappakkam) 		2902001000NRG23140320233117297 14/03/2023 Jayanthi. M 2902001WL073207 Jayanthi. M 00176 IDIB000T018 232 232 Processed 31/03/2023 025719908 Jayanthi. M INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-005-005/631
(Karalappakkam) 		2902001000NRG23140320233117298 14/03/2023 Sumathi 2902001WL073207 Sumathi 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-005-005/660
(Karalappakkam) 		2902001000NRG23140320233117300 14/03/2023 Umarani 2902001WL073207 Umarani 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 Umarani INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-005-005/686
(Karalappakkam) 		2902001000NRG23140320233117301 14/03/2023 P. PANJALI 2902001WL073207 P. PANJALI 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 P. PANJALI INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-005-005/698
(Karalappakkam) 		2902001000NRG23140320233117302 14/03/2023 Dhanam 2902001WL073207 Dhanam 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 Dhanam INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-005-005/700
(Karalappakkam) 		2902001000NRG23140320233117303 14/03/2023 Kamala. K 2902001WL073207 Kamala. K 00176 IDIB000T018 348 348 Processed 30/03/2023 025719908 Kamala. K INDIA POST PAYMENTS BANK LIMITED(508528)
37 VILLIVAKKAM TN-02-001-005-005/701
(Karalappakkam) 		2902001000NRG23140320233117304 14/03/2023 Angammal 2902001WL073207 Angammal 00176 IDIB000T018 116 116 Processed 31/03/2023 025719908 Angammal INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-005-005/725
(Karalappakkam) 		2902001000NRG23140320233117305 14/03/2023 Thulasiyammal 2902001WL073207 Thulasiyammal 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Thulasiyammal INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-005-005/738
(Karalappakkam) 		2902001000NRG23140320233117306 14/03/2023 Vasantha 2902001WL073207 Vasantha 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-005-005/768
(Karalappakkam) 		2902001000NRG23140320233117307 14/03/2023 Maari 2902001WL073207 Maari 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Maari INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-005-005/777
(Karalappakkam) 		2902001000NRG23140320233117308 14/03/2023 Pachaiyammal. G 2902001WL073207 Pachaiyammal. G 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 Pachaiyammal. G INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-005-005/785
(Karalappakkam) 		2902001000NRG23140320233117309 14/03/2023 Lakshmi 2902001WL073207 Lakshmi 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
43 VILLIVAKKAM TN-02-001-005-005/791
(Karalappakkam) 		2902001000NRG23140320233117310 14/03/2023 Maragadam. P 2902001WL073207 Maragadam. P 00176 IDIB000T018 232 232 Processed 31/03/2023 025719908 Maragadam. P INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-005-005/860
(Karalappakkam) 		2902001000NRG23140320233117311 14/03/2023 Baby. D 2902001WL073207 Baby. D 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Baby. D INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-005-005/861
(Karalappakkam) 		2902001000NRG23140320233117312 14/03/2023 Chandra 2902001WL073207 Chandra 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-005-005/874
(Karalappakkam) 		2902001000NRG23140320233117313 14/03/2023 Chinnaponnu 2902001WL073207 Chinnaponnu 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-005-005/888
(Karalappakkam) 		2902001000NRG23140320233117314 14/03/2023 Anjali 2902001WL073207 Anjali 00176 IDIB000T018 290 290 Processed 31/03/2023 025719908 Anjali INDIAN BANK(607105)
48 VILLIVAKKAM TN-02-001-005-005/905
(Karalappakkam) 		2902001000NRG23140320233117315 14/03/2023 P. Lakshmi 2902001WL073207 P. Lakshmi 00176 IDIB000T018 174 174 Processed 31/03/2023 025719908 P. Lakshmi INDIAN BANK(607105)
49 VILLIVAKKAM TN-02-001-005-006/1055
(Karalappakkam) 		2902001000NRG23140320233117316 14/03/2023 Gunasundari 2902001WL073207 Gunasundari 00176 IDIB000T018 348 348 Processed 31/03/2023 025719908 Gunasundari INDIAN BANK(607105)
SubTotal 15488 15488
Total 15488 15488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323APB_FTO_1647441 Indian Bank IDIB000T018 TIRUNINRAVUR 4470
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647441 Indian Bank IDIB000T018 Tiruniravur 11018

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