Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647360
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-02-001-007-002/2125
(Morai) 		2902001000NRG23140320233113325 14/03/2023 Mythili 2902001WL073162 Mythili 00048 BKID0008225 1440 1440 Processed 31/03/2023 025719908 Mythili INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-007-002/2477
(Morai) 		2902001000NRG23140320233113326 14/03/2023 Maheswari 2902001WL073162 Maheswari 00048 BKID0008225 1200 1200 Processed 30/03/2023 025719908 Maheswari BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-005/2785
(Morai) 		2902001000NRG23140320233113329 14/03/2023 Sakitha 2902001WL073162 Sakitha 00048 BKID0008225 480 480 Processed 30/03/2023 025719908 Sakitha PUNJAB NATIONAL BANK(508568)
4 VILLIVAKKAM TN-02-001-007-007/1191
(Morai) 		2902001000NRG23140320233113332 14/03/2023 SHANTHI 2902001WL073162 SHANTHI 00048 BKID0008225 1440 1440 Processed 30/03/2023 025719908 SHANTHI BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/16
(Morai) 		2902001000NRG23140320233113334 14/03/2023 Manjula 2902001WL073162 Manjula 00048 BKID0008225 240 240 Processed 30/03/2023 025719908 Manjula BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/2031
(Morai) 		2902001000NRG23140320233113336 14/03/2023 Selvi 2902001WL073162 Selvi 00048 BKID0008225 480 480 Processed 30/03/2023 025719908 Selvi IDBI BANK(607095)
7 VILLIVAKKAM TN-02-001-007-007/2468
(Morai) 		2902001000NRG23140320233113338 14/03/2023 Santhakumari 2902001WL073162 Santhakumari 00048 BKID0008225 240 240 Processed 30/03/2023 025719908 Santhakumari BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/2469
(Morai) 		2902001000NRG23140320233113339 14/03/2023 Kumari 2902001WL073162 Kumari 00048 BKID0008225 1200 1200 Processed 30/03/2023 025719908 Kumari BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/50
(Morai) 		2902001000NRG23140320233113340 14/03/2023 Vijaya 2902001WL073162 Vijaya 00048 BKID0008225 720 720 Processed 30/03/2023 025719908 Vijaya BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/500
(Morai) 		2902001000NRG23140320233113341 14/03/2023 Dhilshak 2902001WL073162 Dhilshak 00048 BKID0008225 960 960 Processed 30/03/2023 025719908 Dhilshak STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-007-007/502
(Morai) 		2902001000NRG23140320233113342 14/03/2023 Nagammal 2902001WL073162 Nagammal 00048 BKID0008225 960 960 Processed 30/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-007-007/53
(Morai) 		2902001000NRG23140320233113343 14/03/2023 Shanthi 2902001WL073162 Shanthi 00048 BKID0008225 1440 1440 Processed 30/03/2023 025719908 Shanthi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/670
(Morai) 		2902001000NRG23140320233113345 14/03/2023 Sagunthala 2902001WL073162 Sagunthala 00048 BKID0008225 960 960 Processed 30/03/2023 025719908 Sagunthala BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/776
(Morai) 		2902001000NRG23140320233113346 14/03/2023 ELLAMMAL 2902001WL073162 ELLAMMAL 00048 BKID0008225 1440 1440 Processed 30/03/2023 025719908 ELLAMMAL BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/926
(Morai) 		2902001000NRG23140320233113347 14/03/2023 KARUPAEE 2902001WL073162 KARUPAEE 00048 BKID0008225 960 960 Processed 30/03/2023 025719908 KARUPAEE BANK OF BARODA(606985)
16 VILLIVAKKAM TN-02-001-007-007/984
(Morai) 		2902001000NRG23140320233113348 14/03/2023 SIVAGAMI 2902001WL073162 SIVAGAMI 00048 BKID0008225 240 240 Processed 30/03/2023 025719908 SIVAGAMI BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-008/1476
(Morai) 		2902001000NRG23140320233113349 14/03/2023 Fathima 2902001WL073162 Fathima 00048 BKID0008225 1440 1440 Processed 30/03/2023 025719908 Fathima BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-008/2676
(Morai) 		2902001000NRG23140320233113351 14/03/2023 Vasanthi 2902001WL073162 Vasanthi 00048 BKID0008225 240 240 Processed 30/03/2023 025719908 Vasanthi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-009/2537
(Morai) 		2902001000NRG23140320233113354 14/03/2023 Kavitha 2902001WL073162 Kavitha 00048 BKID0008225 240 240 Processed 30/03/2023 025719908 Kavitha BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-009/631
(Morai) 		2902001000NRG23140320233113355 14/03/2023 Dhanammal 2902001WL073162 Dhanammal 00048 BKID0008225 1200 1200 Processed 30/03/2023 025719908 Dhanammal BANK OF INDIA(508505)
SubTotal 17520 17520
21 VILLIVAKKAM TN-02-001-013-013/711
(Potthur) 		2902001000NRG23140320233113888 14/03/2023 Anjalai 2902001WL073164 Anjalai 00177 IOBA0001741 480 480 Processed 30/03/2023 025719908 Anjalai INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323APB_FTO_1647360 Bank of India BKID0008225 BOOCHIATHIPEDU 17520
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647360 Indian Overseas Bank IOBA0001741 PALLAVAN SALAI 480

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