Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020522APB_FTO_173870
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-02-001-007-001/1360
(Morai) 		2902001000NRG23290420220119392 02/05/2022 Idthayamery 2902001WL003377 Idthayamery 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Idthayamery BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/100
(Morai) 		2902001000NRG23290420220119400 02/05/2022 Pangajam 2902001WL003377 Pangajam 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Pangajam BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/1145
(Morai) 		2902001000NRG23290420220119401 02/05/2022 Chandra 2902001WL003377 Chandra 00048 BKID0008225 400 400 Processed 13/05/2022 018427436 Chandra STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-007-007/12
(Morai) 		2902001000NRG23290420220119402 02/05/2022 Lalitha 2902001WL003377 Lalitha 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Lalitha STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-007-007/1278
(Morai) 		2902001000NRG23290420220119405 02/05/2022 Shanthi 2902001WL003377 Shanthi 00048 BKID0008225 800 800 Processed 13/05/2022 018427436 Shanthi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/1329
(Morai) 		2902001000NRG23290420220119407 02/05/2022 Vasanthi 2902001WL003377 Vasanthi 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427436 Vasanthi BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/1512
(Morai) 		2902001000NRG23290420220119408 02/05/2022 Menaka 2902001WL003377 Menaka 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Menaka STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-007-007/1570
(Morai) 		2902001000NRG23290420220119409 02/05/2022 Selvarani 2902001WL003377 Selvarani 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Selvarani BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/1633
(Morai) 		2902001000NRG23290420220119411 02/05/2022 Devi 2902001WL003377 Devi 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Devi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/1933
(Morai) 		2902001000NRG23290420220119412 02/05/2022 Kalavathi 2902001WL003377 Kalavathi 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Kalavathi STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-007-007/2065
(Morai) 		2902001000NRG23290420220119413 02/05/2022 Deivamani 2902001WL003377 Deivamani 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Deivamani BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/2082
(Morai) 		2902001000NRG23290420220119414 02/05/2022 Devaki 2902001WL003377 Devaki 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Devaki BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/225
(Morai) 		2902001000NRG23290420220119417 02/05/2022 Sarasa 2902001WL003377 Sarasa 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Sarasa BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/226
(Morai) 		2902001000NRG23290420220119418 02/05/2022 Kuini 2902001WL003377 Kuini 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427436 Kuini BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/2328
(Morai) 		2902001000NRG23290420220119419 02/05/2022 Ambrose 2902001WL003377 Ambrose 00048 BKID0008225 1686 1686 Processed 13/05/2022 018427436 Ambrose BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/254
(Morai) 		2902001000NRG23290420220119421 02/05/2022 Jaya 2902001WL003377 Jaya 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Jaya BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/268
(Morai) 		2902001000NRG23290420220119424 02/05/2022 Muniyammal 2902001WL003377 Muniyammal 00048 BKID0008225 800 800 Processed 13/05/2022 018427436 Muniyammal BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/271
(Morai) 		2902001000NRG23290420220119426 02/05/2022 Jamuna 2902001WL003377 Jamuna 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Jamuna BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/280
(Morai) 		2902001000NRG23290420220119429 02/05/2022 ANNALAKSHMI 2902001WL003377 ANNALAKSHMI 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 ANNALAKSHMI BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/281
(Morai) 		2902001000NRG23290420220119430 02/05/2022 Selvi 2902001WL003377 Selvi 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427436 Selvi INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-007-007/283
(Morai) 		2902001000NRG23290420220119431 02/05/2022 GUNAVATHI 2902001WL003377 GUNAVATHI 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 GUNAVATHI STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-007-007/286
(Morai) 		2902001000NRG23290420220119432 02/05/2022 KALYANI 2902001WL003377 KALYANI 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 KALYANI STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-007-007/291
(Morai) 		2902001000NRG23290420220119433 02/05/2022 SULOCHANA 2902001WL003377 SULOCHANA 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 SULOCHANA BANK OF BARODA(606985)
24 VILLIVAKKAM TN-02-001-007-007/305
(Morai) 		2902001000NRG23290420220119434 02/05/2022 Kuttiammal 2902001WL003377 Kuttiammal 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Kuttiammal BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/312
(Morai) 		2902001000NRG23290420220119435 02/05/2022 DHATCHAYANI 2902001WL003377 DHATCHAYANI 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 DHATCHAYANI BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-007/314
(Morai) 		2902001000NRG23290420220119436 02/05/2022 VIJAYA 2902001WL003377 VIJAYA 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 VIJAYA BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/326
(Morai) 		2902001000NRG23290420220119438 02/05/2022 JAMUNA 2902001WL003377 JAMUNA 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 JAMUNA BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-007/339
(Morai) 		2902001000NRG23290420220119439 02/05/2022 KRISHNAVENI 2902001WL003377 KRISHNAVENI 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 KRISHNAVENI STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-007-007/348
(Morai) 		2902001000NRG23290420220119441 02/05/2022 JANSI 2902001WL003377 JANSI 00048 BKID0008225 400 400 Processed 13/05/2022 018427436 JANSI BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-007/352
(Morai) 		2902001000NRG23290420220119442 02/05/2022 ANDAL 2902001WL003377 ANDAL 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427436 ANDAL BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-007/357
(Morai) 		2902001000NRG23290420220119443 02/05/2022 Mariammal 2902001WL003377 Mariammal 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Mariammal BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-007/365
(Morai) 		2902001000NRG23290420220119444 02/05/2022 Devagi 2902001WL003377 Devagi 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427436 Devagi STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-007-007/371
(Morai) 		2902001000NRG23290420220119445 02/05/2022 Kalsammal 2902001WL003377 Kalsammal 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Kalsammal BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-007-007/377
(Morai) 		2902001000NRG23290420220119446 02/05/2022 KOLLAPURI 2902001WL003377 KOLLAPURI 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 KOLLAPURI STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-007-007/380
(Morai) 		2902001000NRG23290420220119447 02/05/2022 Ramani 2902001WL003377 Ramani 00048 BKID0008225 1686 1686 Processed 13/05/2022 018427436 Ramani STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-007-007/82
(Morai) 		2902001000NRG23290420220119448 02/05/2022 Vijaya 2902001WL003377 Vijaya 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Vijaya BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-007/83
(Morai) 		2902001000NRG23290420220119449 02/05/2022 Vasuki 2902001WL003377 Vasuki 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427436 Vasuki STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-007-007/845
(Morai) 		2902001000NRG23290420220119450 02/05/2022 Shakila 2902001WL003377 Shakila 00048 BKID0008225 1686 1686 Processed 13/05/2022 018427436 Shakila BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-007-007/85
(Morai) 		2902001000NRG23290420220119451 02/05/2022 Punitha 2902001WL003377 Punitha 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Punitha BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-007/88
(Morai) 		2902001000NRG23290420220119452 02/05/2022 Vani 2902001WL003377 Vani 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Vani BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-007-007/90
(Morai) 		2902001000NRG23290420220119453 02/05/2022 Mala 2902001WL003377 Mala 00048 BKID0008225 800 800 Processed 13/05/2022 018427436 Mala STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-007-007/98
(Morai) 		2902001000NRG23290420220119455 02/05/2022 Gnagopi 2902001WL003377 Gnagopi 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427436 Gnagopi STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-007-009/1875
(Morai) 		2902001000NRG23290420220119456 02/05/2022 Sarala 2902001WL003377 Sarala 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427436 Sarala BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-007-009/2324
(Morai) 		2902001000NRG23290420220119457 02/05/2022 Aadhi 2902001WL003377 Aadhi 00048 BKID0008225 600 600 Processed 13/05/2022 018427436 Aadhi BANK OF INDIA(508505)
SubTotal 49458 49458
Total 49458 49458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020522APB_FTO_173870 Bank of India BKID0008225 BOOCHIATHIPEDU 49458

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