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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_191222APB_FTO_1300603
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-02-001-005-004/963
(Karalappakkam) 		2902001000NRG23171220222472618 19/12/2022 Ramani 2902001WL060824 Ramani 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Ramani INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-005-004/996
(Karalappakkam) 		2902001000NRG23171220222472619 19/12/2022 Gowri 2902001WL060824 Gowri 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Gowri INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-005/16
(Karalappakkam) 		2902001000NRG23171220222472620 19/12/2022 Rekha 2902001WL060824 Rekha 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Rekha INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-005/208
(Karalappakkam) 		2902001000NRG23171220222472621 19/12/2022 Karpagam 2902001WL060824 Karpagam 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Karpagam INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-005-005/209
(Karalappakkam) 		2902001000NRG23171220222472622 19/12/2022 Govindhammal 2902001WL060824 Govindhammal 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Govindhammal INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/211
(Karalappakkam) 		2902001000NRG23171220222472623 19/12/2022 Nirmala. K 2902001WL060824 Nirmala. K 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Nirmala. K INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-005-005/215
(Karalappakkam) 		2902001000NRG23171220222472624 19/12/2022 Kumari. S 2902001WL060824 Kumari. S 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Kumari. S INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-005-005/225
(Karalappakkam) 		2902001000NRG23171220222472625 19/12/2022 Devaki. R 2902001WL060824 Devaki. R 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Devaki. R INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-005-005/227
(Karalappakkam) 		2902001000NRG23171220222472626 19/12/2022 KAALI. T 2902001WL060824 KAALI. T 00176 IDIB000T018 201 201 Processed 01/02/2023 018559244 KAALI. T INDIA POST PAYMENTS BANK LIMITED(508528)
10 VILLIVAKKAM TN-02-001-005-005/247
(Karalappakkam) 		2902001000NRG23171220222472628 19/12/2022 Ellammal 2902001WL060824 Ellammal 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Ellammal INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-005-005/270
(Karalappakkam) 		2902001000NRG23171220222472629 19/12/2022 Palayam 2902001WL060824 Palayam 00176 IDIB000T018 402 402 Processed 01/02/2023 018559244 Palayam INDIA POST PAYMENTS BANK LIMITED(508528)
12 VILLIVAKKAM TN-02-001-005-005/281
(Karalappakkam) 		2902001000NRG23171220222472630 19/12/2022 Nagammal 2902001WL060824 Nagammal 00176 IDIB000T018 402 402 Processed 01/02/2023 018559244 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 VILLIVAKKAM TN-02-001-005-005/354
(Karalappakkam) 		2902001000NRG23171220222472632 19/12/2022 Karpagam. D 2902001WL060824 Karpagam. D 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Karpagam. D INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-005-005/467
(Karalappakkam) 		2902001000NRG23171220222472633 19/12/2022 Nagapoosanam 2902001WL060824 Nagapoosanam 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Nagapoosanam INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-005-005/479
(Karalappakkam) 		2902001000NRG23171220222472635 19/12/2022 Malliga 2902001WL060824 Malliga 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Malliga INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-005-005/480
(Karalappakkam) 		2902001000NRG23171220222472636 19/12/2022 Sarasu 2902001WL060824 Sarasu 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Sarasu INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-005-005/481
(Karalappakkam) 		2902001000NRG23171220222472637 19/12/2022 Muniyammal 2902001WL060824 Muniyammal 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-005-005/514
(Karalappakkam) 		2902001000NRG23171220222472639 19/12/2022 ARULJOTHI. E 2902001WL060824 ARULJOTHI. E 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 ARULJOTHI. E INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-005-005/521
(Karalappakkam) 		2902001000NRG23171220222472640 19/12/2022 Manimegalai 2902001WL060824 Manimegalai 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Manimegalai INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-005-005/527
(Karalappakkam) 		2902001000NRG23171220222472641 19/12/2022 Sumathi. S 2902001WL060824 Sumathi. S 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Sumathi. S INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-005-005/528
(Karalappakkam) 		2902001000NRG23171220222472642 19/12/2022 Shanthi. L 2902001WL060824 Shanthi. L 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Shanthi. L INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-005-005/529
(Karalappakkam) 		2902001000NRG23171220222472643 19/12/2022 N. NAGAMMAL 2902001WL060824 N. NAGAMMAL 00176 IDIB000T018 402 402 Processed 01/02/2023 018559244 N. NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 VILLIVAKKAM TN-02-001-005-005/540
(Karalappakkam) 		2902001000NRG23171220222472645 19/12/2022 Lakshmi 2902001WL060824 Lakshmi 00176 IDIB000T018 402 402 Processed 01/02/2023 018559244 Lakshmi UCO BANK(607066)
24 VILLIVAKKAM TN-02-001-005-005/614
(Karalappakkam) 		2902001000NRG23171220222472646 19/12/2022 S. GOWRI 2902001WL060824 S. GOWRI 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 S. GOWRI INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-005-005/615
(Karalappakkam) 		2902001000NRG23171220222472647 19/12/2022 Sathya 2902001WL060824 Sathya 00176 IDIB000T018 402 402 Processed 01/02/2023 018559244 Sathya PALLAVAN GRAMA BANK(607052)
26 VILLIVAKKAM TN-02-001-005-005/651
(Karalappakkam) 		2902001000NRG23171220222472648 19/12/2022 Jamuna 2902001WL060824 Jamuna 00176 IDIB000T018 402 402 Processed 01/02/2023 018559244 Jamuna TAMILNAD MERCANTILE BANK LTD.(607187)
27 VILLIVAKKAM TN-02-001-005-005/672
(Karalappakkam) 		2902001000NRG23171220222472649 19/12/2022 Shanthi 2902001WL060824 Shanthi 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Shanthi INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-005-005/727
(Karalappakkam) 		2902001000NRG23171220222472650 19/12/2022 Manjula. S 2902001WL060824 Manjula. S 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Manjula. S INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-005-005/790
(Karalappakkam) 		2902001000NRG23171220222472651 19/12/2022 Mariyammal. P 2902001WL060824 Mariyammal. P 00176 IDIB000T018 402 402 Processed 01/02/2023 018559244 Mariyammal. P INDIA POST PAYMENTS BANK LIMITED(508528)
30 VILLIVAKKAM TN-02-001-005-005/800
(Karalappakkam) 		2902001000NRG23171220222472652 19/12/2022 Selvi 2902001WL060824 Selvi 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-005-005/873
(Karalappakkam) 		2902001000NRG23171220222472653 19/12/2022 Priya Gandhi 2902001WL060824 Priya Gandhi 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Priya Gandhi INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-005-005/897
(Karalappakkam) 		2902001000NRG23171220222472654 19/12/2022 Padma 2902001WL060824 Padma 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Padma INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-005-005/91
(Karalappakkam) 		2902001000NRG23171220222472655 19/12/2022 Rani 2902001WL060824 Rani 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-005-008/915
(Karalappakkam) 		2902001000NRG23171220222472656 19/12/2022 Lakshmi 2902001WL060824 Lakshmi 00176 IDIB000T018 402 402 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
SubTotal 12060 12060
Total 12060 12060

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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_1300603 Indian Bank IDIB000T018 TIRUNINRAVUR 2211
2 VILLIVAKKAM TN2902001_191222APB_FTO_1300603 Indian Bank IDIB000T018 Tiruniravur 9849

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