Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_090123APB_FTO_1418284
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-02-001-013-013/796
(Potthur) 		2902001000NRG23090120232673592 09/01/2023 Thilagavathy 2902001WL065293 Thilagavathy 00078 CNRB0003167 1140 1140 Processed 01/02/2023 018559682 Thilagavathy CANARA BANK(508532)
SubTotal 1140 1140
2 VILLIVAKKAM TN-02-001-013-013/342
(Potthur) 		2902001000NRG23090120232673569 09/01/2023 Annammal 2902001WL065293 Annammal 00078 CNRB0004329 1140 1140 Processed 01/02/2023 018559682 Annammal CANARA BANK(508532)
3 VILLIVAKKAM TN-02-001-013-013/706
(Potthur) 		2902001000NRG23090120232673585 09/01/2023 Rajeshwari 2902001WL065293 Rajeshwari 00078 CNRB0004329 1140 1140 Processed 01/02/2023 018559682 Rajeshwari CANARA BANK(508532)
4 VILLIVAKKAM TN-02-001-013-013/715
(Potthur) 		2902001000NRG23090120232673586 09/01/2023 Vasanthi 2902001WL065293 Vasanthi 00078 CNRB0004329 950 950 Processed 01/02/2023 018559682 Vasanthi CANARA BANK(508532)
5 VILLIVAKKAM TN-02-001-013-013/771
(Potthur) 		2902001000NRG23090120232673589 09/01/2023 Devaki 2902001WL065293 Devaki 00078 CNRB0004329 1140 1140 Processed 02/02/2023 018559682 Devaki INDIAN OVERSEAS BANK(508541)
6 VILLIVAKKAM TN-02-001-013-013/850
(Potthur) 		2902001000NRG23090120232673594 09/01/2023 jeenath Begam 2902001WL065293 jeenath Begam 00078 CNRB0004329 1686 1686 Processed 02/02/2023 018559682 jeenath Begam INDIAN BANK(607105)
SubTotal 6056 6056
7 VILLIVAKKAM TN-02-001-013-016/596
(Potthur) 		2902001000NRG23090120232673599 09/01/2023 Kaliyammal 2902001WL065293 Kaliyammal 00176 IDIB000E044 570 570 Processed 01/02/2023 018559682 Kaliyammal CANARA BANK(508532)
SubTotal 570 570
8 VILLIVAKKAM TN-02-001-013-002/524
(Potthur) 		2902001000NRG23090120232673555 09/01/2023 Lalitha 2902001WL065293 Lalitha 00176 IDIB000R016 950 950 Processed 02/02/2023 018559682 Lalitha INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-013-002/525
(Potthur) 		2902001000NRG23090120232673556 09/01/2023 Shanthi 2902001WL065293 Shanthi 00176 IDIB000R016 950 950 Processed 02/02/2023 018559682 Shanthi INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-013-013/222
(Potthur) 		2902001000NRG23090120232673558 09/01/2023 Regupathi.R 2902001WL065293 Regupathi.R 00176 IDIB000R016 190 190 Processed 01/02/2023 018559682 Regupathi.R CANARA BANK(508532)
11 VILLIVAKKAM TN-02-001-013-013/236
(Potthur) 		2902001000NRG23090120232673559 09/01/2023 M.Sakunthala 2902001WL065293 M.Sakunthala 00176 IDIB000R016 570 570 Processed 02/02/2023 018559682 M.Sakunthala INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/277
(Potthur) 		2902001000NRG23090120232673560 09/01/2023 Dhanalakshmi.R 2902001WL065293 Dhanalakshmi.R 00176 IDIB000R016 760 760 Processed 02/02/2023 018559682 Dhanalakshmi.R INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-013-013/280
(Potthur) 		2902001000NRG23090120232673561 09/01/2023 Pandiyammal 2902001WL065293 Pandiyammal 00176 IDIB000R016 950 950 Processed 01/02/2023 018559682 Pandiyammal CANARA BANK(508532)
14 VILLIVAKKAM TN-02-001-013-013/286
(Potthur) 		2902001000NRG23090120232673562 09/01/2023 Govindammal.S 2902001WL065293 Govindammal.S 00176 IDIB000R016 950 950 Processed 02/02/2023 018559682 Govindammal.S INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/300
(Potthur) 		2902001000NRG23090120232673563 09/01/2023 Vijayakumari 2902001WL065293 Vijayakumari 00176 IDIB000R016 950 950 Processed 02/02/2023 018559682 Vijayakumari INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/304
(Potthur) 		2902001000NRG23090120232673564 09/01/2023 Saroja 2902001WL065293 Saroja 00176 IDIB000R016 570 570 Processed 02/02/2023 018559682 Saroja INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-013-013/308
(Potthur) 		2902001000NRG23090120232673565 09/01/2023 J.Sagunthala 2902001WL065293 J.Sagunthala 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 J.Sagunthala INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-013-013/318
(Potthur) 		2902001000NRG23090120232673566 09/01/2023 Valliyammal.R 2902001WL065293 Valliyammal.R 00176 IDIB000R016 380 380 Processed 02/02/2023 018559682 Valliyammal.R INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-013-013/321
(Potthur) 		2902001000NRG23090120232673567 09/01/2023 Ambika.N 2902001WL065293 Ambika.N 00176 IDIB000R016 1140 1140 Processed 01/02/2023 018559682 Ambika.N CANARA BANK(508532)
20 VILLIVAKKAM TN-02-001-013-013/331
(Potthur) 		2902001000NRG23090120232673568 09/01/2023 C Navaneetham 2902001WL065293 C Navaneetham 00176 IDIB000R016 950 950 Processed 02/02/2023 018559682 C Navaneetham INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-013-013/391
(Potthur) 		2902001000NRG23090120232673570 09/01/2023 E.Sakunthala 2902001WL065293 E.Sakunthala 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 E.Sakunthala INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-013-013/435
(Potthur) 		2902001000NRG23090120232673571 09/01/2023 Lalitha 2902001WL065293 Lalitha 00176 IDIB000R016 760 760 Processed 02/02/2023 018559682 Lalitha INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-013-013/446
(Potthur) 		2902001000NRG23090120232673572 09/01/2023 Annamalai K 2902001WL065293 Annamalai K 00176 IDIB000R016 950 950 Processed 02/02/2023 018559682 Annamalai K INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-013-013/491
(Potthur) 		2902001000NRG23090120232673573 09/01/2023 Thanjammal 2902001WL065293 Thanjammal 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 Thanjammal INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/494
(Potthur) 		2902001000NRG23090120232673574 09/01/2023 Dhanalakshmi 2902001WL065293 Dhanalakshmi 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-013-013/501
(Potthur) 		2902001000NRG23090120232673575 09/01/2023 Gowri 2902001WL065293 Gowri 00176 IDIB000R016 950 950 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-013/503
(Potthur) 		2902001000NRG23090120232673576 09/01/2023 Dhanakodi 2902001WL065293 Dhanakodi 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 Dhanakodi INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-013-013/517
(Potthur) 		2902001000NRG23090120232673577 09/01/2023 Bakkiyam 2902001WL065293 Bakkiyam 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 Bakkiyam INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-013/530
(Potthur) 		2902001000NRG23090120232673578 09/01/2023 Valli 2902001WL065293 Valli 00176 IDIB000R016 950 950 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-013-013/535
(Potthur) 		2902001000NRG23090120232673579 09/01/2023 Padmavathy 2902001WL065293 Padmavathy 00176 IDIB000R016 570 570 Processed 02/02/2023 018559682 Padmavathy INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-013-013/601
(Potthur) 		2902001000NRG23090120232673581 09/01/2023 Chinammal 2902001WL065293 Chinammal 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 Chinammal INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-013-013/654
(Potthur) 		2902001000NRG23090120232673583 09/01/2023 manimegalai 2902001WL065293 manimegalai 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 manimegalai INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/82
(Potthur) 		2902001000NRG23090120232673593 09/01/2023 Suguna 2902001WL065293 Suguna 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 Suguna INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-013-014/467-A
(Potthur) 		2902001000NRG23090120232673595 09/01/2023 Lakshmi 2902001WL065293 Lakshmi 00176 IDIB000R016 570 570 Processed 01/02/2023 018559682 Lakshmi CANARA BANK(508532)
35 VILLIVAKKAM TN-02-001-013-014/509
(Potthur) 		2902001000NRG23090120232673597 09/01/2023 Malarkodi 2902001WL065293 Malarkodi 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 Malarkodi INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-013-016/513
(Potthur) 		2902001000NRG23090120232673598 09/01/2023 Rani 2902001WL065293 Rani 00176 IDIB000R016 1140 1140 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
SubTotal 26600 26600
37 VILLIVAKKAM TN-02-001-013-013/774
(Potthur) 		2902001000NRG23090120232673591 09/01/2023 Dhancahyani 2902001WL065293 Dhancahyani 00415 SBIN0014160 1140 1140 Processed 01/02/2023 018559682 Dhancahyani CANARA BANK(508532)
SubTotal 1140 1140
Total 35506 35506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_090123APB_FTO_1418284 Canara Bank CNRB0003167 KORATTUR CHENNAI 1140
2 VILLIVAKKAM TN2902001_090123APB_FTO_1418284 Canara Bank CNRB0004329 Pothur 6056
3 VILLIVAKKAM TN2902001_090123APB_FTO_1418284 Indian Bank IDIB000E044 Edapalayam 570
4 VILLIVAKKAM TN2902001_090123APB_FTO_1418284 Indian Bank IDIB000R016 RED HILLS 16340
5 VILLIVAKKAM TN2902001_090123APB_FTO_1418284 Indian Bank IDIB000R016 Redhills 10260
6 VILLIVAKKAM TN2902001_090123APB_FTO_1418284 State Bank of India SBIN0014160 PADIYANALLUR 1140

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