Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_310123APB_FTO_1510776
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-02-001-007-002/1632
(Morai) 		2902001000NRG23300120232811663 31/01/2023 Selvi 2902001WL068673 Selvi 00048 BKID0008225 603 603 Processed 08/02/2023 010082790 Selvi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-002/2125
(Morai) 		2902001000NRG23300120232811664 31/01/2023 Mythili 2902001WL068673 Mythili 00048 BKID0008225 603 603 Processed 08/02/2023 010082790 Mythili INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-007-002/2477
(Morai) 		2902001000NRG23300120232811665 31/01/2023 Maheswari 2902001WL068673 Maheswari 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Maheswari BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-002/2740
(Morai) 		2902001000NRG23300120232811666 31/01/2023 Poornima 2902001WL068673 Poornima 00048 BKID0008225 402 402 Processed 08/02/2023 010082790 Poornima BANK OF BARODA(606985)
5 VILLIVAKKAM TN-02-001-007-005/1849
(Morai) 		2902001000NRG23300120232811669 31/01/2023 Uma 2902001WL068673 Uma 00048 BKID0008225 201 201 Processed 08/02/2023 010082790 Uma BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-005/2432
(Morai) 		2902001000NRG23300120232811670 31/01/2023 Chellammal 2902001WL068673 Chellammal 00048 BKID0008225 402 402 Processed 08/02/2023 010082790 Chellammal BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/1837
(Morai) 		2902001000NRG23300120232811673 31/01/2023 Ponnammal 2902001WL068673 Ponnammal 00048 BKID0008225 402 402 Processed 08/02/2023 010082790 Ponnammal INDIAN OVERSEAS BANK(508541)
8 VILLIVAKKAM TN-02-001-007-007/2031
(Morai) 		2902001000NRG23300120232811674 31/01/2023 Selvi 2902001WL068673 Selvi 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Selvi IDBI BANK(607095)
9 VILLIVAKKAM TN-02-001-007-007/216
(Morai) 		2902001000NRG23300120232811677 31/01/2023 ANNAMMAL 2902001WL068673 ANNAMMAL 00048 BKID0008225 201 201 Processed 08/02/2023 010082790 ANNAMMAL BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/2342
(Morai) 		2902001000NRG23300120232811678 31/01/2023 Nagama 2902001WL068673 Nagama 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Nagama BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/2468
(Morai) 		2902001000NRG23300120232811679 31/01/2023 Santhakumari 2902001WL068673 Santhakumari 00048 BKID0008225 201 201 Processed 08/02/2023 010082790 Santhakumari BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/2469
(Morai) 		2902001000NRG23300120232811680 31/01/2023 Kumari 2902001WL068673 Kumari 00048 BKID0008225 1005 1005 Processed 08/02/2023 010082790 Kumari BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/49
(Morai) 		2902001000NRG23300120232811683 31/01/2023 Inbarasi 2902001WL068673 Inbarasi 00048 BKID0008225 1005 1005 Processed 08/02/2023 010082790 Inbarasi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/50
(Morai) 		2902001000NRG23300120232811684 31/01/2023 Vijaya 2902001WL068673 Vijaya 00048 BKID0008225 603 603 Processed 08/02/2023 010082790 Vijaya BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/53
(Morai) 		2902001000NRG23300120232811685 31/01/2023 Shanthi 2902001WL068673 Shanthi 00048 BKID0008225 603 603 Processed 08/02/2023 010082790 Shanthi BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-008/2676
(Morai) 		2902001000NRG23300120232811689 31/01/2023 Vasanthi 2902001WL068673 Vasanthi 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Vasanthi BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-009/1775
(Morai) 		2902001000NRG23300120232811691 31/01/2023 ANANDHI 2902001WL068673 ANANDHI 00048 BKID0008225 804 804 Processed 08/02/2023 010082790 ANANDHI BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-009/2306
(Morai) 		2902001000NRG23300120232811693 31/01/2023 Suguna 2902001WL068673 Suguna 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Suguna STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-007-009/2529
(Morai) 		2902001000NRG23300120232811694 31/01/2023 Jeevitha 2902001WL068673 Jeevitha 00048 BKID0008225 402 402 Processed 08/02/2023 010082790 Jeevitha BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-009/2537
(Morai) 		2902001000NRG23300120232811695 31/01/2023 Kavitha 2902001WL068673 Kavitha 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Kavitha BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-012/2275
(Morai) 		2902001000NRG23300120232811697 31/01/2023 Geetha 2902001WL068673 Geetha 00048 BKID0008225 402 402 Processed 08/02/2023 010082790 Geetha BANK OF INDIA(508505)
SubTotal 15075 15075
Total 15075 15075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_310123APB_FTO_1510776 Bank of India BKID0008225 BOOCHIATHIPEDU 15075

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