Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031222APB_FTO_1232199
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-02-001-007-002/2158
(Morai) 		2902001000NRG23031220222361170 03/12/2022 Nagarani 2902001WL058357 Nagarani 00048 BKID0008225 804 804 Processed 09/12/2022 026441500 Nagarani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-002/2181
(Morai) 		2902001000NRG23031220222361171 03/12/2022 Uma 2902001WL058357 Uma 00048 BKID0008225 804 804 Processed 09/12/2022 026441500 Uma BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-002/2322
(Morai) 		2902001000NRG23031220222361172 03/12/2022 Sumathi 2902001WL058357 Sumathi 00048 BKID0008225 804 804 Processed 09/12/2022 026441500 Sumathi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-002/2417
(Morai) 		2902001000NRG23031220222361173 03/12/2022 Gayathri 2902001WL058357 Gayathri 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Gayathri BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-005/1365
(Morai) 		2902001000NRG23031220222361181 03/12/2022 Suguna 2902001WL058357 Suguna 00048 BKID0008225 603 603 Processed 09/12/2022 026441500 Suguna BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-005/1366
(Morai) 		2902001000NRG23031220222361182 03/12/2022 Sudha 2902001WL058357 Sudha 00048 BKID0008225 603 603 Processed 09/12/2022 026441500 Sudha INDIAN OVERSEAS BANK(508541)
7 VILLIVAKKAM TN-02-001-007-005/1367
(Morai) 		2902001000NRG23031220222361183 03/12/2022 Chitra 2902001WL058357 Chitra 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Chitra BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-005/1382
(Morai) 		2902001000NRG23031220222361184 03/12/2022 Bharathi 2902001WL058357 Bharathi 00048 BKID0008225 603 603 Processed 09/12/2022 026441500 Bharathi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-005/1531
(Morai) 		2902001000NRG23031220222361186 03/12/2022 Primila 2902001WL058357 Primila 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Primila BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-005/1849
(Morai) 		2902001000NRG23031220222361188 03/12/2022 Uma 2902001WL058357 Uma 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Uma BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/1369
(Morai) 		2902001000NRG23031220222361191 03/12/2022 Lalitha 2902001WL058357 Lalitha 00048 BKID0008225 603 603 Processed 09/12/2022 026441500 Lalitha BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/141
(Morai) 		2902001000NRG23031220222361192 03/12/2022 Kanitha 2902001WL058357 Kanitha 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Kanitha BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/143
(Morai) 		2902001000NRG23031220222361194 03/12/2022 Deivanayaki 2902001WL058357 Deivanayaki 00048 BKID0008225 1005 1005 Processed 09/12/2022 026441500 Deivanayaki BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/144
(Morai) 		2902001000NRG23031220222361195 03/12/2022 RANIYAMMAL 2902001WL058357 RANIYAMMAL 00048 BKID0008225 201 201 Processed 09/12/2022 026441500 RANIYAMMAL BANK OF BARODA(606985)
15 VILLIVAKKAM TN-02-001-007-007/163
(Morai) 		2902001000NRG23031220222361197 03/12/2022 Prabavathy 2902001WL058357 Prabavathy 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Prabavathy BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/1674
(Morai) 		2902001000NRG23031220222361199 03/12/2022 Lakshmi 2902001WL058357 Lakshmi 00048 BKID0008225 402 402 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
17 VILLIVAKKAM TN-02-001-007-007/181
(Morai) 		2902001000NRG23031220222361200 03/12/2022 BOMMI 2902001WL058357 BOMMI 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 BOMMI BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/1837
(Morai) 		2902001000NRG23031220222361201 03/12/2022 Ponnammal 2902001WL058357 Ponnammal 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Ponnammal INDIAN OVERSEAS BANK(508541)
19 VILLIVAKKAM TN-02-001-007-007/194
(Morai) 		2902001000NRG23031220222361202 03/12/2022 Gowri 2902001WL058357 Gowri 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Gowri BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/21
(Morai) 		2902001000NRG23031220222361205 03/12/2022 Indira 2902001WL058357 Indira 00048 BKID0008225 1005 1005 Processed 09/12/2022 026441500 Indira BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-007/214
(Morai) 		2902001000NRG23031220222361206 03/12/2022 Pattammal 2902001WL058357 Pattammal 00048 BKID0008225 1005 1005 Processed 09/12/2022 026441500 Pattammal BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/216
(Morai) 		2902001000NRG23031220222361207 03/12/2022 ANNAMMAL 2902001WL058357 ANNAMMAL 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 ANNAMMAL BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/2468
(Morai) 		2902001000NRG23031220222361209 03/12/2022 Santhakumari 2902001WL058357 Santhakumari 00048 BKID0008225 603 603 Processed 09/12/2022 026441500 Santhakumari BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-007/2469
(Morai) 		2902001000NRG23031220222361210 03/12/2022 Kumari 2902001WL058357 Kumari 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Kumari BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/27
(Morai) 		2902001000NRG23031220222361213 03/12/2022 Lakshmi 2902001WL058357 Lakshmi 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Lakshmi BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-007/36
(Morai) 		2902001000NRG23031220222361214 03/12/2022 Indira 2902001WL058357 Indira 00048 BKID0008225 402 402 Processed 09/12/2022 026441500 Indira BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/43
(Morai) 		2902001000NRG23031220222361215 03/12/2022 Mariyammal 2902001WL058357 Mariyammal 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Mariyammal BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-007/45
(Morai) 		2902001000NRG23031220222361216 03/12/2022 Poongodi 2902001WL058357 Poongodi 00048 BKID0008225 804 804 Processed 09/12/2022 026441500 Poongodi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-007/49
(Morai) 		2902001000NRG23031220222361217 03/12/2022 Inbarasi 2902001WL058357 Inbarasi 00048 BKID0008225 1005 1005 Processed 09/12/2022 026441500 Inbarasi BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-007/50
(Morai) 		2902001000NRG23031220222361218 03/12/2022 Vijaya 2902001WL058357 Vijaya 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Vijaya BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-007/58
(Morai) 		2902001000NRG23031220222361219 03/12/2022 NAGAPOOSHNAM 2902001WL058357 NAGAPOOSHNAM 00048 BKID0008225 804 804 Processed 09/12/2022 026441500 NAGAPOOSHNAM BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-007/59
(Morai) 		2902001000NRG23031220222361220 03/12/2022 Alamelu 2902001WL058357 Alamelu 00048 BKID0008225 402 402 Processed 09/12/2022 026441500 Alamelu BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-007/66
(Morai) 		2902001000NRG23031220222361223 03/12/2022 Boopathi 2902001WL058357 Boopathi 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Boopathi BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-007-007/70
(Morai) 		2902001000NRG23031220222361224 03/12/2022 Saraswathi 2902001WL058357 Saraswathi 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Saraswathi STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-007-007/830
(Morai) 		2902001000NRG23031220222361226 03/12/2022 Saroja 2902001WL058357 Saroja 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Saroja STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-007-009/1658
(Morai) 		2902001000NRG23031220222361227 03/12/2022 Kannika 2902001WL058357 Kannika 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Kannika BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-009/1660
(Morai) 		2902001000NRG23031220222361228 03/12/2022 Vasuki 2902001WL058357 Vasuki 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Vasuki BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-007-009/1676
(Morai) 		2902001000NRG23031220222361229 03/12/2022 Amaliselvi 2902001WL058357 Amaliselvi 00048 BKID0008225 1005 1005 Processed 09/12/2022 026441500 Amaliselvi BANK OF BARODA(606985)
39 VILLIVAKKAM TN-02-001-007-009/1772
(Morai) 		2902001000NRG23031220222361231 03/12/2022 Ganam 2902001WL058357 Ganam 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Ganam BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-009/1775
(Morai) 		2902001000NRG23031220222361232 03/12/2022 ANANDHI 2902001WL058357 ANANDHI 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 ANANDHI BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-007-009/1776
(Morai) 		2902001000NRG23031220222361233 03/12/2022 Neelavathi 2902001WL058357 Neelavathi 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Neelavathi BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-007-009/1777
(Morai) 		2902001000NRG23031220222361234 03/12/2022 MEGALA 2902001WL058357 MEGALA 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 MEGALA BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-007-009/2156
(Morai) 		2902001000NRG23031220222361236 03/12/2022 Vironika 2902001WL058357 Vironika 00048 BKID0008225 804 804 Processed 09/12/2022 026441500 Vironika BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-007-009/2374
(Morai) 		2902001000NRG23031220222361239 03/12/2022 Vijaya 2902001WL058357 Vijaya 00048 BKID0008225 603 603 Processed 09/12/2022 026441500 Vijaya BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-007-012/2275
(Morai) 		2902001000NRG23031220222361241 03/12/2022 Geetha 2902001WL058357 Geetha 00048 BKID0008225 1206 1206 Processed 09/12/2022 026441500 Geetha BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-007-012/2411
(Morai) 		2902001000NRG23031220222361242 03/12/2022 Kokila 2902001WL058357 Kokila 00048 BKID0008225 1005 1005 Processed 09/12/2022 026441500 Kokila BANK OF INDIA(508505)
SubTotal 44823 44823
Total 44823 44823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031222APB_FTO_1232199 Bank of India BKID0008225 BOOCHIATHIPEDU 44823

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