Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_160323APB_FTO_1655984
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-02-001-007-005/2432
(Morai) 		2902001000NRG23160320233240480 16/03/2023 Chellammal 2902001WL075119 Chellammal 00048 BKID0008225 720 720 Processed 30/03/2023 025730239 Chellammal BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/1046
(Morai) 		2902001000NRG23160320233240481 16/03/2023 VALLI 2902001WL075119 VALLI 00048 BKID0008225 240 240 Processed 30/03/2023 025730239 VALLI BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/1048
(Morai) 		2902001000NRG23160320233240482 16/03/2023 SELVI 2902001WL075119 SELVI 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 SELVI BANK OF BARODA(606985)
4 VILLIVAKKAM TN-02-001-007-007/1069
(Morai) 		2902001000NRG23160320233240483 16/03/2023 VENI 2902001WL075119 VENI 00048 BKID0008225 720 720 Processed 30/03/2023 025730239 VENI BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/1111
(Morai) 		2902001000NRG23160320233240484 16/03/2023 VALLI 2902001WL075119 VALLI 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 VALLI BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/1167
(Morai) 		2902001000NRG23160320233240485 16/03/2023 Sakiladevi 2902001WL075119 Sakiladevi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Sakiladevi BANK OF BARODA(606985)
7 VILLIVAKKAM TN-02-001-007-007/2170
(Morai) 		2902001000NRG23160320233240486 16/03/2023 Rajalakshmi 2902001WL075119 Rajalakshmi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Rajalakshmi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/466
(Morai) 		2902001000NRG23160320233240487 16/03/2023 RANI 2902001WL075119 RANI 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 RANI BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/491
(Morai) 		2902001000NRG23160320233240489 16/03/2023 Bhuvaneshwari 2902001WL075119 Bhuvaneshwari 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Bhuvaneshwari BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/529
(Morai) 		2902001000NRG23160320233240490 16/03/2023 Malliga 2902001WL075119 Malliga 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Malliga BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/596
(Morai) 		2902001000NRG23160320233240491 16/03/2023 SOUNDARI 2902001WL075119 SOUNDARI 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 SOUNDARI BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/604
(Morai) 		2902001000NRG23160320233240492 16/03/2023 Palaniyammal 2902001WL075119 Palaniyammal 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Palaniyammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/649
(Morai) 		2902001000NRG23160320233240493 16/03/2023 Gowri 2902001WL075119 Gowri 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Gowri BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/758
(Morai) 		2902001000NRG23160320233240495 16/03/2023 Veeralakshmi 2902001WL075119 Veeralakshmi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Veeralakshmi STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-007-007/773
(Morai) 		2902001000NRG23160320233240496 16/03/2023 Devi 2902001WL075119 Devi 00048 BKID0008225 720 720 Processed 30/03/2023 025730239 Devi BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/777
(Morai) 		2902001000NRG23160320233240498 16/03/2023 Lakshmi 2902001WL075119 Lakshmi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Lakshmi BANK OF BARODA(606985)
17 VILLIVAKKAM TN-02-001-007-007/800
(Morai) 		2902001000NRG23160320233240500 16/03/2023 Athilakshmi 2902001WL075119 Athilakshmi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Athilakshmi BANK OF BARODA(606985)
18 VILLIVAKKAM TN-02-001-007-007/849
(Morai) 		2902001000NRG23160320233240501 16/03/2023 Jaya 2902001WL075119 Jaya 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Jaya BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/892
(Morai) 		2902001000NRG23160320233240502 16/03/2023 Mary 2902001WL075119 Mary 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Mary BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/930
(Morai) 		2902001000NRG23160320233240503 16/03/2023 GOVINDHAMMAL 2902001WL075119 GOVINDHAMMAL 00048 BKID0008225 720 720 Processed 30/03/2023 025730239 GOVINDHAMMAL STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-007-007/970
(Morai) 		2902001000NRG23160320233240504 16/03/2023 Muniyammal 2902001WL075119 Muniyammal 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Muniyammal STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-007-007/977
(Morai) 		2902001000NRG23160320233240505 16/03/2023 Chitra 2902001WL075119 Chitra 00048 BKID0008225 480 480 Processed 30/03/2023 025730239 Chitra BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/994
(Morai) 		2902001000NRG23160320233240506 16/03/2023 Malliga 2902001WL075119 Malliga 00048 BKID0008225 720 720 Processed 30/03/2023 025730239 Malliga STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-007-008/1353
(Morai) 		2902001000NRG23160320233240508 16/03/2023 Kavitha 2902001WL075119 Kavitha 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Kavitha BANK OF BARODA(606985)
25 VILLIVAKKAM TN-02-001-007-008/2608
(Morai) 		2902001000NRG23160320233240509 16/03/2023 Pathima mary 2902001WL075119 Pathima mary 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Pathima mary BANK OF BARODA(606985)
26 VILLIVAKKAM TN-02-001-007-009/1182
(Morai) 		2902001000NRG23160320233240510 16/03/2023 Devi 2902001WL075119 Devi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Devi STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-007-009/1323
(Morai) 		2902001000NRG23160320233240511 16/03/2023 Kasiyammal 2902001WL075119 Kasiyammal 00048 BKID0008225 240 240 Processed 30/03/2023 025730239 Kasiyammal BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-009/1451
(Morai) 		2902001000NRG23160320233240513 16/03/2023 Nagalakshmi 2902001WL075119 Nagalakshmi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Nagalakshmi BANK OF BARODA(606985)
29 VILLIVAKKAM TN-02-001-007-009/1518
(Morai) 		2902001000NRG23160320233240514 16/03/2023 Santha 2902001WL075119 Santha 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Santha BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-009/1687
(Morai) 		2902001000NRG23160320233240515 16/03/2023 banu 2902001WL075119 banu 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 banu BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-009/1990
(Morai) 		2902001000NRG23160320233240516 16/03/2023 PATTAMMAL 2902001WL075119 PATTAMMAL 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 PATTAMMAL BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-009/2080
(Morai) 		2902001000NRG23160320233240517 16/03/2023 Pachiyammal 2902001WL075119 Pachiyammal 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Pachiyammal FINCARE SMALL FINANCE BANK LTD(608304)
33 VILLIVAKKAM TN-02-001-007-009/2106
(Morai) 		2902001000NRG23160320233240518 16/03/2023 Jayalakshmi 2902001WL075119 Jayalakshmi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Jayalakshmi BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-007-009/2154
(Morai) 		2902001000NRG23160320233240519 16/03/2023 Padma 2902001WL075119 Padma 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Padma BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-009/2307
(Morai) 		2902001000NRG23160320233240520 16/03/2023 Rajaganthammal 2902001WL075119 Rajaganthammal 00048 BKID0008225 720 720 Processed 30/03/2023 025730239 Rajaganthammal BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-007-009/2377
(Morai) 		2902001000NRG23160320233240521 16/03/2023 Mariyam 2902001WL075119 Mariyam 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Mariyam FINCARE SMALL FINANCE BANK LTD(608304)
37 VILLIVAKKAM TN-02-001-007-009/2397
(Morai) 		2902001000NRG23160320233240522 16/03/2023 Rosu 2902001WL075119 Rosu 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Rosu BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-007-009/2453
(Morai) 		2902001000NRG23160320233240523 16/03/2023 Chandira 2902001WL075119 Chandira 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Chandira STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-007-009/2861
(Morai) 		2902001000NRG23160320233240525 16/03/2023 Chinnapappa 2902001WL075119 Chinnapappa 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Chinnapappa STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-007-009/2865
(Morai) 		2902001000NRG23160320233240526 16/03/2023 Nagamma 2902001WL075119 Nagamma 00048 BKID0008225 1405 1405 Processed 30/03/2023 025730239 Nagamma BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-007-009/593
(Morai) 		2902001000NRG23160320233240527 16/03/2023 Vasumathidevi 2902001WL075119 Vasumathidevi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730239 Vasumathidevi BANK OF BARODA(606985)
SubTotal 43885 43885
42 VILLIVAKKAM TN-02-001-007-009/1436
(Morai) 		2902001000NRG23160320233240512 16/03/2023 Kamalakannan K 2902001WL075119 Kamalakannan K 00176 IDIB000A079 1405 1405 Processed 31/03/2023 025730239 Kamalakannan K INDIAN BANK(607105)
SubTotal 1405 1405
43 VILLIVAKKAM TN-02-001-007-007/775
(Morai) 		2902001000NRG23160320233240497 16/03/2023 Arunkumar 2902001WL075119 Arunkumar 00415 SBIN0002201 1405 1405 Processed 30/03/2023 025730239 Arunkumar STATE BANK OF INDIA(508548)
44 VILLIVAKKAM TN-02-001-007-009/2621
(Morai) 		2902001000NRG23160320233240524 16/03/2023 Murugammal 2902001WL075119 Murugammal 00415 SBIN0002201 1405 1405 Processed 30/03/2023 025730239 Murugammal STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 48100 48100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_160323APB_FTO_1655984 Bank of India BKID0008225 BOOCHIATHIPEDU 43885
2 VILLIVAKKAM TN2902001_160323APB_FTO_1655984 Indian Bank IDIB000A079 AVADI 1405
3 VILLIVAKKAM TN2902001_160323APB_FTO_1655984 State Bank of India SBIN0002201 AVADI 2810

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