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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_090123APB_FTO_1416567
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-02-001-012-014/623
(Pandeshwaram) 		2902001000NRG23090120232675030 09/01/2023 Amsa 2902001WL065330 Amsa 00048 BKID0008064 800 800 Processed 01/02/2023 018558837 Amsa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 800 800
2 VILLIVAKKAM TN-02-001-012-002/419
(Pandeshwaram) 		2902001000NRG23090120232674977 09/01/2023 Vanitha 2902001WL065330 Vanitha 00048 BKID0008225 320 320 Processed 01/02/2023 018558837 Vanitha BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-012/1-A
(Pandeshwaram) 		2902001000NRG23090120232674978 09/01/2023 Kanchana 2902001WL065330 Kanchana 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Kanchana BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-012/10-A
(Pandeshwaram) 		2902001000NRG23090120232674979 09/01/2023 Sumathi 2902001WL065330 Sumathi 00048 BKID0008225 640 640 Processed 01/02/2023 018558837 Sumathi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-012/103
(Pandeshwaram) 		2902001000NRG23090120232674980 09/01/2023 Malar 2902001WL065330 Malar 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Malar BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/105-A
(Pandeshwaram) 		2902001000NRG23090120232674981 09/01/2023 Nesamani 2902001WL065330 Nesamani 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Nesamani BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/126-A
(Pandeshwaram) 		2902001000NRG23090120232674982 09/01/2023 Mariyammal 2902001WL065330 Mariyammal 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Mariyammal BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/13-A
(Pandeshwaram) 		2902001000NRG23090120232674983 09/01/2023 Arputham 2902001WL065330 Arputham 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Arputham BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/130
(Pandeshwaram) 		2902001000NRG23090120232674984 09/01/2023 Sumathy.M 2902001WL065330 Sumathy.M 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Sumathy.M BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/150
(Pandeshwaram) 		2902001000NRG23090120232674985 09/01/2023 Loga 2902001WL065330 Loga 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Loga BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/186-A
(Pandeshwaram) 		2902001000NRG23090120232674986 09/01/2023 Ritta 2902001WL065330 Ritta 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Ritta BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/196-A
(Pandeshwaram) 		2902001000NRG23090120232674989 09/01/2023 Govindammal 2902001WL065330 Govindammal 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Govindammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/198-A
(Pandeshwaram) 		2902001000NRG23090120232674990 09/01/2023 Muniyammal 2902001WL065330 Muniyammal 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Muniyammal BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-012/20-A
(Pandeshwaram) 		2902001000NRG23090120232674991 09/01/2023 Nagammal 2902001WL065330 Nagammal 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Nagammal BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-012/208-A
(Pandeshwaram) 		2902001000NRG23090120232674992 09/01/2023 Annammal 2902001WL065330 Annammal 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Annammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/239-A
(Pandeshwaram) 		2902001000NRG23090120232674993 09/01/2023 Thulasi 2902001WL065330 Thulasi 00048 BKID0008225 480 480 Processed 01/02/2023 018558837 Thulasi BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/248
(Pandeshwaram) 		2902001000NRG23090120232674994 09/01/2023 Sulochana 2902001WL065330 Sulochana 00048 BKID0008225 1680 1680 Processed 01/02/2023 018558837 Sulochana BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/257-A
(Pandeshwaram) 		2902001000NRG23090120232674995 09/01/2023 Chinnaponnu 2902001WL065330 Chinnaponnu 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Chinnaponnu BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/267
(Pandeshwaram) 		2902001000NRG23090120232674996 09/01/2023 Rajimani 2902001WL065330 Rajimani 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Rajimani BANK OF BARODA(606985)
20 VILLIVAKKAM TN-02-001-012-012/322
(Pandeshwaram) 		2902001000NRG23090120232674997 09/01/2023 Anitha 2902001WL065330 Anitha 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Anitha BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/341
(Pandeshwaram) 		2902001000NRG23090120232675000 09/01/2023 chitra 2902001WL065330 chitra 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 chitra BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/344
(Pandeshwaram) 		2902001000NRG23090120232675001 09/01/2023 Jeevarathinam 2902001WL065330 Jeevarathinam 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Jeevarathinam BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/349
(Pandeshwaram) 		2902001000NRG23090120232675002 09/01/2023 Thiyagarajan 2902001WL065330 Thiyagarajan 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Thiyagarajan BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/399
(Pandeshwaram) 		2902001000NRG23090120232675004 09/01/2023 Sundari 2902001WL065330 Sundari 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Sundari BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/40-A
(Pandeshwaram) 		2902001000NRG23090120232675005 09/01/2023 Meena 2902001WL065330 Meena 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Meena BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/415
(Pandeshwaram) 		2902001000NRG23090120232675006 09/01/2023 Malliga 2902001WL065330 Malliga 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Malliga BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-012-012/5-A
(Pandeshwaram) 		2902001000NRG23090120232675007 09/01/2023 Easumani 2902001WL065330 Easumani 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Easumani BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/505
(Pandeshwaram) 		2902001000NRG23090120232675008 09/01/2023 alamelu 2902001WL065330 alamelu 00048 BKID0008225 480 480 Processed 02/02/2023 018558837 alamelu INDIAN OVERSEAS BANK(508541)
29 VILLIVAKKAM TN-02-001-012-012/534
(Pandeshwaram) 		2902001000NRG23090120232675009 09/01/2023 Karpagam 2902001WL065330 Karpagam 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Karpagam BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-012/540
(Pandeshwaram) 		2902001000NRG23090120232675010 09/01/2023 Chithra 2902001WL065330 Chithra 00048 BKID0008225 480 480 Processed 01/02/2023 018558837 Chithra BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-012-012/545
(Pandeshwaram) 		2902001000NRG23090120232675011 09/01/2023 Dhanlakshmi 2902001WL065330 Dhanlakshmi 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Dhanlakshmi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-012/7-A
(Pandeshwaram) 		2902001000NRG23090120232675012 09/01/2023 Pachaiyammal 2902001WL065330 Pachaiyammal 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Pachaiyammal BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-012-012/70
(Pandeshwaram) 		2902001000NRG23090120232675013 09/01/2023 Rathinam 2902001WL065330 Rathinam 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Rathinam BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-012-012/72-A
(Pandeshwaram) 		2902001000NRG23090120232675014 09/01/2023 Kanniyammal 2902001WL065330 Kanniyammal 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Kanniyammal BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-012-012/73-A
(Pandeshwaram) 		2902001000NRG23090120232675015 09/01/2023 Anthonyammal 2902001WL065330 Anthonyammal 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Anthonyammal BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-012-014/359
(Pandeshwaram) 		2902001000NRG23090120232675017 09/01/2023 Arunadevi 2902001WL065330 Arunadevi 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Arunadevi BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-012-014/363
(Pandeshwaram) 		2902001000NRG23090120232675018 09/01/2023 Asha 2902001WL065330 Asha 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Asha BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-012-014/365
(Pandeshwaram) 		2902001000NRG23090120232675019 09/01/2023 Sagunthala 2902001WL065330 Sagunthala 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Sagunthala BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-012-014/378
(Pandeshwaram) 		2902001000NRG23090120232675020 09/01/2023 Alamelu 2902001WL065330 Alamelu 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Alamelu BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-012-014/380
(Pandeshwaram) 		2902001000NRG23090120232675021 09/01/2023 Lalitha 2902001WL065330 Lalitha 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Lalitha BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-012-014/398
(Pandeshwaram) 		2902001000NRG23090120232675022 09/01/2023 Muthamil selvi 2902001WL065330 Muthamil selvi 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Muthamil selvi BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-012-014/448
(Pandeshwaram) 		2902001000NRG23090120232675024 09/01/2023 Pushpa 2902001WL065330 Pushpa 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Pushpa BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-012-014/527
(Pandeshwaram) 		2902001000NRG23090120232675026 09/01/2023 Kanchana 2902001WL065330 Kanchana 00048 BKID0008225 960 960 Processed 01/02/2023 018558837 Kanchana BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-012-014/548
(Pandeshwaram) 		2902001000NRG23090120232675027 09/01/2023 Latha 2902001WL065330 Latha 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Latha BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-012-016/584
(Pandeshwaram) 		2902001000NRG23090120232675032 09/01/2023 Tamilselvi 2902001WL065330 Tamilselvi 00048 BKID0008225 800 800 Processed 01/02/2023 018558837 Tamilselvi BANK OF INDIA(508505)
SubTotal 38480 38480
Total 39280 39280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_090123APB_FTO_1416567 Bank of India BKID0008064 AVADI 800
2 VILLIVAKKAM TN2902001_090123APB_FTO_1416567 Bank of India BKID0008225 Boochiathiped 18960
3 VILLIVAKKAM TN2902001_090123APB_FTO_1416567 Bank of India BKID0008225 BOOCHIATHIPEDU 19520

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