Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261022APB_FTO_1063156
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-02-001-007-005/1565
(Morai) 		2902001000NRG23261020222019717 26/10/2022 Rukumani 2902001WL049494 Rukumani 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Rukumani STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-007-005/1853
(Morai) 		2902001000NRG23261020222019718 26/10/2022 Mahalakshmi 2902001WL049494 Mahalakshmi 00048 BKID0008225 600 600 Processed 05/11/2022 015710824 Mahalakshmi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-005/1999
(Morai) 		2902001000NRG23261020222019719 26/10/2022 Yamuna 2902001WL049494 Yamuna 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Yamuna BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-005/2432
(Morai) 		2902001000NRG23261020222019721 26/10/2022 Chellammal 2902001WL049494 Chellammal 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Chellammal BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/1000
(Morai) 		2902001000NRG23261020222019723 26/10/2022 KARPAGAVALLI 2902001WL049494 KARPAGAVALLI 00048 BKID0008225 800 800 Processed 05/11/2022 015710824 KARPAGAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
6 VILLIVAKKAM TN-02-001-007-007/1087
(Morai) 		2902001000NRG23261020222019725 26/10/2022 Rajam 2902001WL049494 Rajam 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Rajam BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/1089
(Morai) 		2902001000NRG23261020222019726 26/10/2022 Selvaraj 2902001WL049494 Selvaraj 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 Selvaraj BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/1092
(Morai) 		2902001000NRG23261020222019727 26/10/2022 LALITHA 2902001WL049494 LALITHA 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 LALITHA BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/1111
(Morai) 		2902001000NRG23261020222019728 26/10/2022 VALLI 2902001WL049494 VALLI 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 VALLI BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/1135
(Morai) 		2902001000NRG23261020222019729 26/10/2022 KUTTLA 2902001WL049494 KUTTLA 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 KUTTLA STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-007-007/2042
(Morai) 		2902001000NRG23261020222019730 26/10/2022 Shanthi 2902001WL049494 Shanthi 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Shanthi BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/517
(Morai) 		2902001000NRG23261020222019734 26/10/2022 MALLIGA 2902001WL049494 MALLIGA 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 MALLIGA BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/519
(Morai) 		2902001000NRG23261020222019735 26/10/2022 Parameshwari 2902001WL049494 Parameshwari 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 Parameshwari FINCARE SMALL FINANCE BANK LTD(608304)
14 VILLIVAKKAM TN-02-001-007-007/535
(Morai) 		2902001000NRG23261020222019736 26/10/2022 SHANTHAKUMARI 2902001WL049494 SHANTHAKUMARI 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 SHANTHAKUMARI BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/537
(Morai) 		2902001000NRG23261020222019737 26/10/2022 Mariyammal 2902001WL049494 Mariyammal 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
16 VILLIVAKKAM TN-02-001-007-007/649
(Morai) 		2902001000NRG23261020222019738 26/10/2022 Gowri 2902001WL049494 Gowri 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Gowri BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/730
(Morai) 		2902001000NRG23261020222019740 26/10/2022 STELLA 2902001WL049494 STELLA 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 STELLA STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-007-007/771
(Morai) 		2902001000NRG23261020222019741 26/10/2022 MARIYAMMAL 2902001WL049494 MARIYAMMAL 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 MARIYAMMAL BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/773
(Morai) 		2902001000NRG23261020222019742 26/10/2022 Devi 2902001WL049494 Devi 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Devi BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/776
(Morai) 		2902001000NRG23261020222019743 26/10/2022 ELLAMMAL 2902001WL049494 ELLAMMAL 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 ELLAMMAL BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-007/777
(Morai) 		2902001000NRG23261020222019744 26/10/2022 Lakshmi 2902001WL049494 Lakshmi 00048 BKID0008225 800 800 Processed 05/11/2022 015710824 Lakshmi BANK OF BARODA(606985)
22 VILLIVAKKAM TN-02-001-007-007/800
(Morai) 		2902001000NRG23261020222019745 26/10/2022 Athilakshmi 2902001WL049494 Athilakshmi 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Athilakshmi BANK OF BARODA(606985)
23 VILLIVAKKAM TN-02-001-007-007/810
(Morai) 		2902001000NRG23261020222019746 26/10/2022 Maragatham 2902001WL049494 Maragatham 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Maragatham BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-007/811
(Morai) 		2902001000NRG23261020222019747 26/10/2022 Saraswathi 2902001WL049494 Saraswathi 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Saraswathi BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/844
(Morai) 		2902001000NRG23261020222019748 26/10/2022 Parvathi 2902001WL049494 Parvathi 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Parvathi STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-007-007/852
(Morai) 		2902001000NRG23261020222019749 26/10/2022 Elisabethmary 2902001WL049494 Elisabethmary 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 Elisabethmary BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/892
(Morai) 		2902001000NRG23261020222019751 26/10/2022 Mary 2902001WL049494 Mary 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Mary BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-007/926
(Morai) 		2902001000NRG23261020222019752 26/10/2022 KARUPAEE 2902001WL049494 KARUPAEE 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 KARUPAEE BANK OF BARODA(606985)
29 VILLIVAKKAM TN-02-001-007-007/930
(Morai) 		2902001000NRG23261020222019753 26/10/2022 GOVINDHAMMAL 2902001WL049494 GOVINDHAMMAL 00048 BKID0008225 800 800 Processed 05/11/2022 015710824 GOVINDHAMMAL STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-007-007/932
(Morai) 		2902001000NRG23261020222019754 26/10/2022 KANTHAMANI 2902001WL049494 KANTHAMANI 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 KANTHAMANI FINCARE SMALL FINANCE BANK LTD(608304)
31 VILLIVAKKAM TN-02-001-007-007/943
(Morai) 		2902001000NRG23261020222019755 26/10/2022 AZALAGAMMAL 2902001WL049494 AZALAGAMMAL 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 AZALAGAMMAL BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-007/968
(Morai) 		2902001000NRG23261020222019756 26/10/2022 MALLIGA 2902001WL049494 MALLIGA 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 MALLIGA BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-007/970
(Morai) 		2902001000NRG23261020222019757 26/10/2022 Muniyammal 2902001WL049494 Muniyammal 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Muniyammal STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-007-007/979
(Morai) 		2902001000NRG23261020222019758 26/10/2022 Malliga 2902001WL049494 Malliga 00048 BKID0008225 600 600 Processed 05/11/2022 015710824 Malliga BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-008/1268
(Morai) 		2902001000NRG23261020222019759 26/10/2022 Vachala 2902001WL049494 Vachala 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Vachala STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-007-008/1476
(Morai) 		2902001000NRG23261020222019760 26/10/2022 Fathima 2902001WL049494 Fathima 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Fathima BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-008/1556
(Morai) 		2902001000NRG23261020222019761 26/10/2022 Umaiyal 2902001WL049494 Umaiyal 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Umaiyal BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-007-008/2045
(Morai) 		2902001000NRG23261020222019762 26/10/2022 Lakshmi 2902001WL049494 Lakshmi 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 Lakshmi BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-007-009/1287
(Morai) 		2902001000NRG23261020222019765 26/10/2022 Manju 2902001WL049494 Manju 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Manju BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-009/1323
(Morai) 		2902001000NRG23261020222019766 26/10/2022 Kasiyammal 2902001WL049494 Kasiyammal 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Kasiyammal BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-007-009/1412
(Morai) 		2902001000NRG23261020222019768 26/10/2022 Kanaga 2902001WL049494 Kanaga 00048 BKID0008225 800 800 Processed 05/11/2022 015710824 Kanaga BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-007-009/1449
(Morai) 		2902001000NRG23261020222019769 26/10/2022 Malliga 2902001WL049494 Malliga 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Malliga BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-007-009/1518
(Morai) 		2902001000NRG23261020222019770 26/10/2022 Santha 2902001WL049494 Santha 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Santha BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-007-009/1523
(Morai) 		2902001000NRG23261020222019771 26/10/2022 Kamatchi 2902001WL049494 Kamatchi 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Kamatchi BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-007-009/1687
(Morai) 		2902001000NRG23261020222019772 26/10/2022 banu 2902001WL049494 banu 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 banu BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-007-009/1795
(Morai) 		2902001000NRG23261020222019773 26/10/2022 Amudha 2902001WL049494 Amudha 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Amudha BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-007-009/2076
(Morai) 		2902001000NRG23261020222019774 26/10/2022 Chinnaponnu 2902001WL049494 Chinnaponnu 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Chinnaponnu INDIAN BANK(607105)
48 VILLIVAKKAM TN-02-001-007-009/2154
(Morai) 		2902001000NRG23261020222019776 26/10/2022 Padma 2902001WL049494 Padma 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 Padma BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-007-009/2307
(Morai) 		2902001000NRG23261020222019777 26/10/2022 Rajaganthammal 2902001WL049494 Rajaganthammal 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Rajaganthammal BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-007-009/2453
(Morai) 		2902001000NRG23261020222019779 26/10/2022 Chandira 2902001WL049494 Chandira 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Chandira STATE BANK OF INDIA(508548)
51 VILLIVAKKAM TN-02-001-007-009/2454
(Morai) 		2902001000NRG23261020222019780 26/10/2022 Sujatha 2902001WL049494 Sujatha 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Sujatha BANK OF INDIA(508505)
52 VILLIVAKKAM TN-02-001-007-009/2466
(Morai) 		2902001000NRG23261020222019781 26/10/2022 Jayalakshmi 2902001WL049494 Jayalakshmi 00048 BKID0008225 1000 1000 Processed 05/11/2022 015710824 Jayalakshmi BANK OF INDIA(508505)
53 VILLIVAKKAM TN-02-001-007-009/964
(Morai) 		2902001000NRG23261020222019787 26/10/2022 Valli 2902001WL049494 Valli 00048 BKID0008225 1200 1200 Processed 05/11/2022 015710824 Valli STATE BANK OF INDIA(508548)
SubTotal 58600 58600
Total 58600 58600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261022APB_FTO_1063156 Bank of India BKID0008225 BOOCHIATHIPEDU 58600

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