Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647297
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-02-001-011-002/1432
(Pammadhukulam) 		2902001000NRG23140320233054785 14/03/2023 Vasugi 2902001WL072963 Vasugi 00176 IDIB000E044 1260 1260 Processed 31/03/2023 025719908 Vasugi INDIAN BANK(607105)
SubTotal 1260 1260
2 VILLIVAKKAM TN-02-001-011-002/1145
(Pammadhukulam) 		2902001000NRG23140320233054782 14/03/2023 Dhanam 2902001WL072963 Dhanam 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Dhanam INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-011-002/1178
(Pammadhukulam) 		2902001000NRG23140320233054783 14/03/2023 Devaki 2902001WL072963 Devaki 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Devaki INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-002/1210
(Pammadhukulam) 		2902001000NRG23140320233054784 14/03/2023 Nagapoosanam 2902001WL072963 Nagapoosanam 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Nagapoosanam INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-011-009/582-A
(Pammadhukulam) 		2902001000NRG23140320233054791 14/03/2023 Prema 2902001WL072963 Prema 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-011-009/583
(Pammadhukulam) 		2902001000NRG23140320233054792 14/03/2023 Manjula 2902001WL072963 Manjula 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-010/1357-B
(Pammadhukulam) 		2902001000NRG23140320233054793 14/03/2023 Malliga 2902001WL072963 Malliga 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-011-010/99
(Pammadhukulam) 		2902001000NRG23140320233054794 14/03/2023 Mariyammal 2902001WL072963 Mariyammal 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-011/113
(Pammadhukulam) 		2902001000NRG23140320233054795 14/03/2023 Anjala.G 2902001WL072963 Anjala.G 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Anjala.G INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-011/119
(Pammadhukulam) 		2902001000NRG23140320233054796 14/03/2023 Devi 2902001WL072963 Devi 00176 IDIB000R016 420 420 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-011/486
(Pammadhukulam) 		2902001000NRG23140320233054797 14/03/2023 Jayashankar 2902001WL072963 Jayashankar 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Jayashankar INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-011/516
(Pammadhukulam) 		2902001000NRG23140320233054798 14/03/2023 Janaki 2902001WL072963 Janaki 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Janaki INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-011/67
(Pammadhukulam) 		2902001000NRG23140320233054799 14/03/2023 Geetha 2902001WL072963 Geetha 00176 IDIB000R016 1050 1050 Processed 30/03/2023 025719908 Geetha CANARA BANK(508532)
14 VILLIVAKKAM TN-02-001-011-011/81
(Pammadhukulam) 		2902001000NRG23140320233054802 14/03/2023 Annapoorani 2902001WL072963 Annapoorani 00176 IDIB000R016 1260 1260 Processed 30/03/2023 025719908 Annapoorani CANARA BANK(508532)
15 VILLIVAKKAM TN-02-001-011-011/950
(Pammadhukulam) 		2902001000NRG23140320233054805 14/03/2023 Padmavathy 2902001WL072963 Padmavathy 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Padmavathy INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-013/1093
(Pammadhukulam) 		2902001000NRG23140320233054806 14/03/2023 Parvathi 2902001WL072963 Parvathi 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Parvathi INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-013/1282
(Pammadhukulam) 		2902001000NRG23140320233054807 14/03/2023 Suguna 2902001WL072963 Suguna 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-016/696
(Pammadhukulam) 		2902001000NRG23140320233054809 14/03/2023 Saraswathi 2902001WL072963 Saraswathi 00176 IDIB000R016 630 630 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
SubTotal 17640 17640
Total 18900 18900

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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_1647297 Indian Bank IDIB000E044 Edapalayam 1260
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647297 Indian Bank IDIB000R016 RED HILLS 11970
3 VILLIVAKKAM TN2902001_140323APB_FTO_1647297 Indian Bank IDIB000R016 Redhills 5670

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