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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_191222APB_FTO_1300498
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-02-001-017-001/1025
(Vellanoor) 		2902001000NRG23171220222473023 19/12/2022 Pottiyammal 2902001WL060836 Pottiyammal 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Pottiyammal INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-017-001/1099
(Vellanoor) 		2902001000NRG23171220222473024 19/12/2022 Chellan 2902001WL060836 Chellan 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Chellan INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-017-001/1219
(Vellanoor) 		2902001000NRG23171220222473025 19/12/2022 Sunitha 2902001WL060836 Sunitha 00176 IDIB000A079 402 402 Processed 01/02/2023 018559244 Sunitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 VILLIVAKKAM TN-02-001-017-001/934
(Vellanoor) 		2902001000NRG23171220222473029 19/12/2022 Ellammal 2902001WL060836 Ellammal 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Ellammal INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-017-001/971
(Vellanoor) 		2902001000NRG23171220222473031 19/12/2022 Muniyammal 2902001WL060836 Muniyammal 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-017-002/979
(Vellanoor) 		2902001000NRG23171220222473032 19/12/2022 Naveentham 2902001WL060836 Naveentham 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Naveentham INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-017-003/1030
(Vellanoor) 		2902001000NRG23171220222473033 19/12/2022 Rajeswari 2902001WL060836 Rajeswari 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Rajeswari INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-017-003/1089
(Vellanoor) 		2902001000NRG23171220222473034 19/12/2022 Jayaraman 2902001WL060836 Jayaraman 00176 IDIB000A079 562 562 Processed 02/02/2023 018559244 Jayaraman INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-017-003/1199
(Vellanoor) 		2902001000NRG23171220222473035 19/12/2022 Vasanthi 2902001WL060836 Vasanthi 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Vasanthi INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-017-017/1021
(Vellanoor) 		2902001000NRG23171220222473037 19/12/2022 Bhuvaneshwari 2902001WL060836 Bhuvaneshwari 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Bhuvaneshwari INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-017-017/1023
(Vellanoor) 		2902001000NRG23171220222473038 19/12/2022 Kumutha 2902001WL060836 Kumutha 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Kumutha INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-017-017/1074
(Vellanoor) 		2902001000NRG23171220222473039 19/12/2022 Pannirselvam 2902001WL060836 Pannirselvam 00176 IDIB000A079 562 562 Processed 02/02/2023 018559244 Pannirselvam INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-017-017/159
(Vellanoor) 		2902001000NRG23171220222473041 19/12/2022 SELVI.G 2902001WL060836 SELVI.G 00176 IDIB000A079 402 402 Processed 01/02/2023 018559244 SELVI.G BANK OF BARODA(606985)
14 VILLIVAKKAM TN-02-001-017-017/165
(Vellanoor) 		2902001000NRG23171220222473042 19/12/2022 Sarsawathi 2902001WL060836 Sarsawathi 00176 IDIB000A079 562 562 Processed 01/02/2023 018559244 Sarsawathi BANK OF BARODA(606985)
15 VILLIVAKKAM TN-02-001-017-017/170
(Vellanoor) 		2902001000NRG23171220222473043 19/12/2022 KAMALA.S 2902001WL060836 KAMALA.S 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 KAMALA.S INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-017-017/171
(Vellanoor) 		2902001000NRG23171220222473044 19/12/2022 SHANTHI.N 2902001WL060836 SHANTHI.N 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 SHANTHI.N INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-017-017/176
(Vellanoor) 		2902001000NRG23171220222473045 19/12/2022 Chitra 2902001WL060836 Chitra 00176 IDIB000A079 402 402 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VILLIVAKKAM TN-02-001-017-017/506
(Vellanoor) 		2902001000NRG23171220222473046 19/12/2022 MURUKAMMAL.P 2902001WL060836 MURUKAMMAL.P 00176 IDIB000A079 201 201 Processed 01/02/2023 018559244 MURUKAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
19 VILLIVAKKAM TN-02-001-017-017/576
(Vellanoor) 		2902001000NRG23171220222473047 19/12/2022 Sakila 2902001WL060836 Sakila 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Sakila INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-017-017/583
(Vellanoor) 		2902001000NRG23171220222473048 19/12/2022 DHANABACKIAM.E 2902001WL060836 DHANABACKIAM.E 00176 IDIB000A079 402 402 Processed 01/02/2023 018559244 DHANABACKIAM.E INDIA POST PAYMENTS BANK LIMITED(508528)
21 VILLIVAKKAM TN-02-001-017-017/584
(Vellanoor) 		2902001000NRG23171220222473049 19/12/2022 BABY.E 2902001WL060836 BABY.E 00176 IDIB000A079 201 201 Processed 01/02/2023 018559244 BABY.E INDIA POST PAYMENTS BANK LIMITED(508528)
22 VILLIVAKKAM TN-02-001-017-017/587
(Vellanoor) 		2902001000NRG23171220222473050 19/12/2022 Sudha 2902001WL060836 Sudha 00176 IDIB000A079 402 402 Processed 01/02/2023 018559244 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
23 VILLIVAKKAM TN-02-001-017-017/633
(Vellanoor) 		2902001000NRG23171220222473052 19/12/2022 Lakshmi 2902001WL060836 Lakshmi 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-017-017/646
(Vellanoor) 		2902001000NRG23171220222473053 19/12/2022 Shanthi 2902001WL060836 Shanthi 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Shanthi INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-017-017/648
(Vellanoor) 		2902001000NRG23171220222473054 19/12/2022 NAGAMMAL.G 2902001WL060836 NAGAMMAL.G 00176 IDIB000A079 402 402 Processed 01/02/2023 018559244 NAGAMMAL.G INDIA POST PAYMENTS BANK LIMITED(508528)
26 VILLIVAKKAM TN-02-001-017-017/731
(Vellanoor) 		2902001000NRG23171220222473056 19/12/2022 LAKSHMANAN 2902001WL060836 LAKSHMANAN 00176 IDIB000A079 562 562 Processed 02/02/2023 018559244 LAKSHMANAN INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-017-017/742
(Vellanoor) 		2902001000NRG23171220222473057 19/12/2022 PANCHAVARNAM.R 2902001WL060836 PANCHAVARNAM.R 00176 IDIB000A079 402 402 Processed 01/02/2023 018559244 PANCHAVARNAM.R UNION BANK OF INDIA(508500)
28 VILLIVAKKAM TN-02-001-017-017/750
(Vellanoor) 		2902001000NRG23171220222473058 19/12/2022 Valli 2902001WL060836 Valli 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Valli INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-017-017/756
(Vellanoor) 		2902001000NRG23171220222473059 19/12/2022 ANJAALAI.A 2902001WL060836 ANJAALAI.A 00176 IDIB000A079 201 201 Processed 02/02/2023 018559244 ANJAALAI.A INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-017-017/777-A
(Vellanoor) 		2902001000NRG23171220222473060 19/12/2022 G.JAYALAKSHMI 2902001WL060836 G.JAYALAKSHMI 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 G.JAYALAKSHMI INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-017-017/779-A
(Vellanoor) 		2902001000NRG23171220222473061 19/12/2022 K.BANUMATHY 2902001WL060836 K.BANUMATHY 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 K.BANUMATHY INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-017-017/830
(Vellanoor) 		2902001000NRG23171220222473062 19/12/2022 M.RANI 2902001WL060836 M.RANI 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 M.RANI INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-017-017/840
(Vellanoor) 		2902001000NRG23171220222473064 19/12/2022 B.VALLIAMMAL 2902001WL060836 B.VALLIAMMAL 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 B.VALLIAMMAL INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-017-017/851
(Vellanoor) 		2902001000NRG23171220222473065 19/12/2022 S.SAMBOORANAM 2902001WL060836 S.SAMBOORANAM 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 S.SAMBOORANAM INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-017-017/853
(Vellanoor) 		2902001000NRG23171220222473066 19/12/2022 KANTHA 2902001WL060836 KANTHA 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 KANTHA INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-017-017/864
(Vellanoor) 		2902001000NRG23171220222473067 19/12/2022 N.YASODHA 2902001WL060836 N.YASODHA 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 N.YASODHA INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-017-017/891
(Vellanoor) 		2902001000NRG23171220222473068 19/12/2022 Santhi.P 2902001WL060836 Santhi.P 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Santhi.P INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-017-017/893
(Vellanoor) 		2902001000NRG23171220222473070 19/12/2022 Savithri.B 2902001WL060836 Savithri.B 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Savithri.B INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-017-017/894
(Vellanoor) 		2902001000NRG23171220222473071 19/12/2022 Vasantha.K 2902001WL060836 Vasantha.K 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Vasantha.K INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-017-017/954
(Vellanoor) 		2902001000NRG23171220222473072 19/12/2022 Indirani 2902001WL060836 Indirani 00176 IDIB000A079 201 201 Processed 02/02/2023 018559244 Indirani INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-017-017/955
(Vellanoor) 		2902001000NRG23171220222473073 19/12/2022 Sasikala 2902001WL060836 Sasikala 00176 IDIB000A079 402 402 Processed 02/02/2023 018559244 Sasikala INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-017-017/956
(Vellanoor) 		2902001000NRG23171220222473074 19/12/2022 Rani 2902001WL060836 Rani 00176 IDIB000A079 201 201 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
SubTotal 16519 16519
Total 16519 16519

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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_1300498 Indian Bank IDIB000A079 AVADI 16519

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