Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130522APB_FTO_200691
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-02-001-012-002/241
(Pandeshwaram) 		2902001000NRG23130520220252922 13/05/2022 Vanaroja 2902001WL007094 Vanaroja 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Vanaroja BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-002/373
(Pandeshwaram) 		2902001000NRG23130520220252923 13/05/2022 Emimal 2902001WL007094 Emimal 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Emimal BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-012/100
(Pandeshwaram) 		2902001000NRG23130520220252928 13/05/2022 Thavamani 2902001WL007094 Thavamani 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Thavamani BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-012/102-A
(Pandeshwaram) 		2902001000NRG23130520220252929 13/05/2022 Mala 2902001WL007094 Mala 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Mala BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-012/104-A
(Pandeshwaram) 		2902001000NRG23130520220252930 13/05/2022 Manjula 2902001WL007094 Manjula 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Manjula BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/109-A
(Pandeshwaram) 		2902001000NRG23130520220252931 13/05/2022 Nagomi 2902001WL007094 Nagomi 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Nagomi BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/111-A
(Pandeshwaram) 		2902001000NRG23130520220252932 13/05/2022 Raniyammal 2902001WL007094 Raniyammal 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Raniyammal BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/114-A
(Pandeshwaram) 		2902001000NRG23130520220252933 13/05/2022 Pushpa 2902001WL007094 Pushpa 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Pushpa BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/121
(Pandeshwaram) 		2902001000NRG23130520220252934 13/05/2022 Sangeetha 2902001WL007094 Sangeetha 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Sangeetha BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/122-A
(Pandeshwaram) 		2902001000NRG23130520220252935 13/05/2022 Chitra 2902001WL007094 Chitra 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Chitra BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/141
(Pandeshwaram) 		2902001000NRG23130520220252936 13/05/2022 Egatha 2902001WL007094 Egatha 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Egatha BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/164-A
(Pandeshwaram) 		2902001000NRG23130520220252938 13/05/2022 Alamelu 2902001WL007094 Alamelu 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Alamelu BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/166-A
(Pandeshwaram) 		2902001000NRG23130520220252939 13/05/2022 Jesintha 2902001WL007094 Jesintha 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Jesintha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-012/168
(Pandeshwaram) 		2902001000NRG23130520220252940 13/05/2022 Saritha 2902001WL007094 Saritha 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Saritha BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-012/18-A
(Pandeshwaram) 		2902001000NRG23130520220252941 13/05/2022 PACHIYAMMAL 2902001WL007094 PACHIYAMMAL 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 PACHIYAMMAL BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/217-A
(Pandeshwaram) 		2902001000NRG23130520220252942 13/05/2022 Arulmani 2902001WL007094 Arulmani 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Arulmani BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/219
(Pandeshwaram) 		2902001000NRG23130520220252943 13/05/2022 Allis 2902001WL007094 Allis 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Allis BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/223-A
(Pandeshwaram) 		2902001000NRG23130520220252944 13/05/2022 Thirisa 2902001WL007094 Thirisa 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Thirisa BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/224-A
(Pandeshwaram) 		2902001000NRG23130520220252945 13/05/2022 Egathammal 2902001WL007094 Egathammal 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Egathammal BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/225-A
(Pandeshwaram) 		2902001000NRG23130520220252946 13/05/2022 Anjala 2902001WL007094 Anjala 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Anjala BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/226
(Pandeshwaram) 		2902001000NRG23130520220252947 13/05/2022 Kala 2902001WL007094 Kala 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Kala BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/227-A
(Pandeshwaram) 		2902001000NRG23130520220252948 13/05/2022 Banu 2902001WL007094 Banu 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Banu BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/231
(Pandeshwaram) 		2902001000NRG23130520220252949 13/05/2022 Stellamari 2902001WL007094 Stellamari 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Stellamari BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/233-A
(Pandeshwaram) 		2902001000NRG23130520220252950 13/05/2022 Sona 2902001WL007094 Sona 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Sona BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/235-A
(Pandeshwaram) 		2902001000NRG23130520220252951 13/05/2022 Gowri 2902001WL007094 Gowri 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Gowri BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/236-A
(Pandeshwaram) 		2902001000NRG23130520220252952 13/05/2022 Vellankanni 2902001WL007094 Vellankanni 00048 BKID0008225 1686 1686 Processed 19/05/2022 009535790 Vellankanni BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-012-012/245
(Pandeshwaram) 		2902001000NRG23130520220252954 13/05/2022 Jesi 2902001WL007094 Jesi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Jesi BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/247-A
(Pandeshwaram) 		2902001000NRG23130520220252955 13/05/2022 Latha 2902001WL007094 Latha 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Latha BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-012/253-A
(Pandeshwaram) 		2902001000NRG23130520220252956 13/05/2022 Sumathi 2902001WL007094 Sumathi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Sumathi BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-012/254
(Pandeshwaram) 		2902001000NRG23130520220252957 13/05/2022 Muniyammal 2902001WL007094 Muniyammal 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Muniyammal BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-012-012/260-A
(Pandeshwaram) 		2902001000NRG23130520220252958 13/05/2022 Kumari 2902001WL007094 Kumari 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Kumari BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-012/262-A
(Pandeshwaram) 		2902001000NRG23130520220252959 13/05/2022 Victoriya. 2902001WL007094 Victoriya. 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Victoriya. BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-012-012/269-A
(Pandeshwaram) 		2902001000NRG23130520220252961 13/05/2022 Manorajitham 2902001WL007094 Manorajitham 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Manorajitham BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-012-012/282
(Pandeshwaram) 		2902001000NRG23130520220252963 13/05/2022 Annammal 2902001WL007094 Annammal 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Annammal BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-012-012/293-A
(Pandeshwaram) 		2902001000NRG23130520220252964 13/05/2022 Kanga 2902001WL007094 Kanga 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Kanga BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-012-012/318
(Pandeshwaram) 		2902001000NRG23130520220252965 13/05/2022 Kokila 2902001WL007094 Kokila 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Kokila BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-012-012/333
(Pandeshwaram) 		2902001000NRG23130520220252966 13/05/2022 Japamani 2902001WL007094 Japamani 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Japamani BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-012-012/390
(Pandeshwaram) 		2902001000NRG23130520220252967 13/05/2022 Gnanamani 2902001WL007094 Gnanamani 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Gnanamani BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-012-012/83
(Pandeshwaram) 		2902001000NRG23130520220252968 13/05/2022 Shanthi 2902001WL007094 Shanthi 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Shanthi BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-012-012/85
(Pandeshwaram) 		2902001000NRG23130520220252969 13/05/2022 Lillipushpam 2902001WL007094 Lillipushpam 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Lillipushpam BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-012-014/483
(Pandeshwaram) 		2902001000NRG23130520220252971 13/05/2022 Saral 2902001WL007094 Saral 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 Saral BANK OF BARODA(606985)
SubTotal 45102 45102
Total 45102 45102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130522APB_FTO_200691 Bank of India BKID0008225 Boochiathiped 28341
2 VILLIVAKKAM TN2902001_130522APB_FTO_200691 Bank of India BKID0008225 BOOCHIATHIPEDU 16761

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