Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_191222APB_FTO_1300749
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-02-001-002-002/143
(Alathur) 		2902001000NRG23171220222472282 19/12/2022 Lakshmi 2902001WL060818 Lakshmi 00176 IDIB000T018 400 400 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 400 400
2 VILLIVAKKAM TN-02-001-002-002/142
(Alathur) 		2902001000NRG23171220222472281 19/12/2022 Padma 2902001WL060818 Padma 00415 SBIN0010666 600 600 Processed 02/02/2023 018559244 Padma INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-002-002/147
(Alathur) 		2902001000NRG23171220222472283 19/12/2022 Rukkumani 2902001WL060818 Rukkumani 00415 SBIN0010666 843 843 Processed 01/02/2023 018559244 Rukkumani STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/151
(Alathur) 		2902001000NRG23171220222472284 19/12/2022 Nagammal 2902001WL060818 Nagammal 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Nagammal STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/158
(Alathur) 		2902001000NRG23171220222472285 19/12/2022 Prema 2902001WL060818 Prema 00415 SBIN0010666 600 600 Processed 02/02/2023 018559244 Prema INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-002-002/159
(Alathur) 		2902001000NRG23171220222472286 19/12/2022 VASANTHA 2902001WL060818 VASANTHA 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 VASANTHA STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/163
(Alathur) 		2902001000NRG23171220222472287 19/12/2022 Ramani 2902001WL060818 Ramani 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Ramani UCO BANK(607066)
8 VILLIVAKKAM TN-02-001-002-002/170
(Alathur) 		2902001000NRG23171220222472288 19/12/2022 Pushpa 2902001WL060818 Pushpa 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Pushpa STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/171
(Alathur) 		2902001000NRG23171220222472289 19/12/2022 Usha 2902001WL060818 Usha 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Usha STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/187
(Alathur) 		2902001000NRG23171220222472290 19/12/2022 Amirtham 2902001WL060818 Amirtham 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Amirtham STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/188
(Alathur) 		2902001000NRG23171220222472291 19/12/2022 Lalitha 2902001WL060818 Lalitha 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Lalitha STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/189
(Alathur) 		2902001000NRG23171220222472292 19/12/2022 Sarasu 2902001WL060818 Sarasu 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Sarasu STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/201
(Alathur) 		2902001000NRG23171220222472293 19/12/2022 Mahalakshmi 2902001WL060818 Mahalakshmi 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Mahalakshmi STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/205
(Alathur) 		2902001000NRG23171220222472294 19/12/2022 RAJIYAMMAL 2902001WL060818 RAJIYAMMAL 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 RAJIYAMMAL STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/209
(Alathur) 		2902001000NRG23171220222472295 19/12/2022 Mageshwari 2902001WL060818 Mageshwari 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Mageshwari STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/316
(Alathur) 		2902001000NRG23171220222472296 19/12/2022 Munuswamy 2902001WL060818 Munuswamy 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Munuswamy STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/317
(Alathur) 		2902001000NRG23171220222472297 19/12/2022 Dhanam 2902001WL060818 Dhanam 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Dhanam STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/330
(Alathur) 		2902001000NRG23171220222472299 19/12/2022 Jayanthi 2902001WL060818 Jayanthi 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Jayanthi STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/333
(Alathur) 		2902001000NRG23171220222472300 19/12/2022 Ganasoundari 2902001WL060818 Ganasoundari 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Ganasoundari STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/335
(Alathur) 		2902001000NRG23171220222472301 19/12/2022 Vijaya 2902001WL060818 Vijaya 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Vijaya STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/342
(Alathur) 		2902001000NRG23171220222472302 19/12/2022 Sivakami 2902001WL060818 Sivakami 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Sivakami STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/345
(Alathur) 		2902001000NRG23171220222472303 19/12/2022 Chinnathaal 2902001WL060818 Chinnathaal 00415 SBIN0010666 400 400 Processed 01/02/2023 018559244 Chinnathaal STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/350
(Alathur) 		2902001000NRG23171220222472304 19/12/2022 Pushpa 2902001WL060818 Pushpa 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Pushpa STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/355
(Alathur) 		2902001000NRG23171220222472305 19/12/2022 Rathnam 2902001WL060818 Rathnam 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Rathnam STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/362
(Alathur) 		2902001000NRG23171220222472306 19/12/2022 Lakshmi 2902001WL060818 Lakshmi 00415 SBIN0010666 400 400 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-002-002/370
(Alathur) 		2902001000NRG23171220222472307 19/12/2022 Alamelu 2902001WL060818 Alamelu 00415 SBIN0010666 843 843 Processed 01/02/2023 018559244 Alamelu STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/377
(Alathur) 		2902001000NRG23171220222472308 19/12/2022 Rathinam 2902001WL060818 Rathinam 00415 SBIN0010666 400 400 Processed 01/02/2023 018559244 Rathinam STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-002/394
(Alathur) 		2902001000NRG23171220222472309 19/12/2022 Valli 2902001WL060818 Valli 00415 SBIN0010666 400 400 Processed 01/02/2023 018559244 Valli STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/398
(Alathur) 		2902001000NRG23171220222472310 19/12/2022 Prema 2902001WL060818 Prema 00415 SBIN0010666 200 200 Processed 01/02/2023 018559244 Prema STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/413
(Alathur) 		2902001000NRG23171220222472311 19/12/2022 Kanchana 2902001WL060818 Kanchana 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Kanchana STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/417
(Alathur) 		2902001000NRG23171220222472312 19/12/2022 Krishnaveni 2902001WL060818 Krishnaveni 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Krishnaveni STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-002-002/419
(Alathur) 		2902001000NRG23171220222472313 19/12/2022 Angammal 2902001WL060818 Angammal 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Angammal STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-002/427
(Alathur) 		2902001000NRG23171220222472314 19/12/2022 Mari 2902001WL060818 Mari 00415 SBIN0010666 400 400 Processed 01/02/2023 018559244 Mari STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/428
(Alathur) 		2902001000NRG23171220222472315 19/12/2022 Padmavathi 2902001WL060818 Padmavathi 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Padmavathi STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/448-A
(Alathur) 		2902001000NRG23171220222472316 19/12/2022 Ranjani 2902001WL060818 Ranjani 00415 SBIN0010666 200 200 Processed 01/02/2023 018559244 Ranjani STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-002/454
(Alathur) 		2902001000NRG23171220222472317 19/12/2022 Gajalakshmi 2902001WL060818 Gajalakshmi 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Gajalakshmi UCO BANK(607066)
37 VILLIVAKKAM TN-02-001-002-002/514
(Alathur) 		2902001000NRG23171220222472318 19/12/2022 Gunasundari 2902001WL060818 Gunasundari 00415 SBIN0010666 400 400 Processed 01/02/2023 018559244 Gunasundari STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-002-002/520
(Alathur) 		2902001000NRG23171220222472319 19/12/2022 Manjula 2902001WL060818 Manjula 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Manjula STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-002/547
(Alathur) 		2902001000NRG23171220222472320 19/12/2022 Malathi 2902001WL060818 Malathi 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Malathi STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-002/555
(Alathur) 		2902001000NRG23171220222472321 19/12/2022 Malliga 2902001WL060818 Malliga 00415 SBIN0010666 400 400 Processed 01/02/2023 018559244 Malliga STATE BANK OF INDIA(508548)
41 VILLIVAKKAM TN-02-001-002-002/558
(Alathur) 		2902001000NRG23171220222472322 19/12/2022 Chandira 2902001WL060818 Chandira 00415 SBIN0010666 600 600 Processed 02/02/2023 018559244 Chandira INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-002-002/567
(Alathur) 		2902001000NRG23171220222472323 19/12/2022 Valliyammal 2902001WL060818 Valliyammal 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Valliyammal STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-002/695
(Alathur) 		2902001000NRG23171220222472325 19/12/2022 Jamuna 2902001WL060818 Jamuna 00415 SBIN0010666 200 200 Processed 02/02/2023 018559244 Jamuna INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-002-005/546
(Alathur) 		2902001000NRG23171220222472327 19/12/2022 Padma 2902001WL060818 Padma 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Padma STATE BANK OF INDIA(508548)
45 VILLIVAKKAM TN-02-001-002-005/548
(Alathur) 		2902001000NRG23171220222472328 19/12/2022 Deepa 2902001WL060818 Deepa 00415 SBIN0010666 400 400 Processed 01/02/2023 018559244 Deepa STATE BANK OF INDIA(508548)
46 VILLIVAKKAM TN-02-001-002-005/604
(Alathur) 		2902001000NRG23171220222472329 19/12/2022 Nithya 2902001WL060818 Nithya 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Nithya STATE BANK OF INDIA(508548)
47 VILLIVAKKAM TN-02-001-002-005/738
(Alathur) 		2902001000NRG23171220222472330 19/12/2022 Asha 2902001WL060818 Asha 00415 SBIN0010666 200 200 Processed 01/02/2023 018559244 Asha STATE BANK OF INDIA(508548)
48 VILLIVAKKAM TN-02-001-002-005/742
(Alathur) 		2902001000NRG23171220222472331 19/12/2022 Sandhiya 2902001WL060818 Sandhiya 00415 SBIN0010666 843 843 Processed 01/02/2023 018559244 Sandhiya STATE BANK OF INDIA(508548)
49 VILLIVAKKAM TN-02-001-002-007/664
(Alathur) 		2902001000NRG23171220222472332 19/12/2022 Thenmozhi 2902001WL060818 Thenmozhi 00415 SBIN0010666 840 840 Processed 01/02/2023 018559244 Thenmozhi STATE BANK OF INDIA(508548)
50 VILLIVAKKAM TN-02-001-002-009/155-A
(Alathur) 		2902001000NRG23171220222472333 19/12/2022 Padma 2902001WL060818 Padma 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Padma STATE BANK OF INDIA(508548)
51 VILLIVAKKAM TN-02-001-002-009/550
(Alathur) 		2902001000NRG23171220222472334 19/12/2022 Gowri 2902001WL060818 Gowri 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Gowri STATE BANK OF INDIA(508548)
52 VILLIVAKKAM TN-02-001-002-009/643
(Alathur) 		2902001000NRG23171220222472335 19/12/2022 Usha 2902001WL060818 Usha 00415 SBIN0010666 200 200 Processed 01/02/2023 018559244 Usha STATE BANK OF INDIA(508548)
53 VILLIVAKKAM TN-02-001-002-010/655
(Alathur) 		2902001000NRG23171220222472336 19/12/2022 Sujatha 2902001WL060818 Sujatha 00415 SBIN0010666 600 600 Processed 01/02/2023 018559244 Sujatha STATE BANK OF INDIA(508548)
SubTotal 28569 28569
Total 28969 28969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_191222APB_FTO_1300749 Indian Bank IDIB000T018 TIRUNINRAVUR 400
2 VILLIVAKKAM TN2902001_191222APB_FTO_1300749 State Bank of India SBIN0010666 CVRDE, AVADI 28569

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