Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022APB_FTO_992349
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-02-001-016-001/140-A
(Vellacheri) 		2902001000NRG23101020221860865 10/10/2022 Nithyapoorani 2902001WL045783 Nithyapoorani 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Nithyapoorani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-001/455
(Vellacheri) 		2902001000NRG23101020221860866 10/10/2022 Pravina 2902001WL045783 Pravina 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Pravina BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-001/487
(Vellacheri) 		2902001000NRG23101020221860868 10/10/2022 Uma 2902001WL045783 Uma 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Uma BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-001/500
(Vellacheri) 		2902001000NRG23101020221860869 10/10/2022 Shalini 2902001WL045783 Shalini 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Shalini BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-002/477
(Vellacheri) 		2902001000NRG23101020221860872 10/10/2022 Joythi 2902001WL045783 Joythi 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Joythi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/106
(Vellacheri) 		2902001000NRG23101020221860874 10/10/2022 Pachaiammal 2902001WL045783 Pachaiammal 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Pachaiammal BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/108-A
(Vellacheri) 		2902001000NRG23101020221860875 10/10/2022 Sundari 2902001WL045783 Sundari 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Sundari BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/109
(Vellacheri) 		2902001000NRG23101020221860876 10/10/2022 Maythili 2902001WL045783 Maythili 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Maythili BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/11
(Vellacheri) 		2902001000NRG23101020221860877 10/10/2022 Geetha 2902001WL045783 Geetha 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Geetha BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/154
(Vellacheri) 		2902001000NRG23101020221860878 10/10/2022 Neelavathi 2902001WL045783 Neelavathi 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Neelavathi BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/159
(Vellacheri) 		2902001000NRG23101020221860879 10/10/2022 Vasantha 2902001WL045783 Vasantha 00048 BKID0008225 240 240 Processed 14/10/2022 035858313 Vasantha BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/162
(Vellacheri) 		2902001000NRG23101020221860880 10/10/2022 Navaneethanam 2902001WL045783 Navaneethanam 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Navaneethanam BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/165
(Vellacheri) 		2902001000NRG23101020221860881 10/10/2022 Rajammal 2902001WL045783 Rajammal 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Rajammal BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/169
(Vellacheri) 		2902001000NRG23101020221860882 10/10/2022 Dharani 2902001WL045783 Dharani 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Dharani BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/180
(Vellacheri) 		2902001000NRG23101020221860883 10/10/2022 Devaki 2902001WL045783 Devaki 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Devaki BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/182
(Vellacheri) 		2902001000NRG23101020221860884 10/10/2022 Vachala 2902001WL045783 Vachala 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Vachala BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/186
(Vellacheri) 		2902001000NRG23101020221860885 10/10/2022 Murugammal 2902001WL045783 Murugammal 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Murugammal BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/187
(Vellacheri) 		2902001000NRG23101020221860886 10/10/2022 Alamelu 2902001WL045783 Alamelu 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Alamelu BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/188
(Vellacheri) 		2902001000NRG23101020221860887 10/10/2022 Krishnaveni 2902001WL045783 Krishnaveni 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Krishnaveni BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/189
(Vellacheri) 		2902001000NRG23101020221860888 10/10/2022 Vasanthi 2902001WL045783 Vasanthi 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Vasanthi BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/190
(Vellacheri) 		2902001000NRG23101020221860889 10/10/2022 Vijaya 2902001WL045783 Vijaya 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Vijaya BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/192
(Vellacheri) 		2902001000NRG23101020221860890 10/10/2022 Vanaja 2902001WL045783 Vanaja 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Vanaja BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/197
(Vellacheri) 		2902001000NRG23101020221860891 10/10/2022 AMULU 2902001WL045783 AMULU 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 AMULU BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/2
(Vellacheri) 		2902001000NRG23101020221860892 10/10/2022 Ragavan 2902001WL045783 Ragavan 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Ragavan BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/208
(Vellacheri) 		2902001000NRG23101020221860893 10/10/2022 Krishnaveni 2902001WL045783 Krishnaveni 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Krishnaveni BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/218
(Vellacheri) 		2902001000NRG23101020221860895 10/10/2022 Subulakshmi 2902001WL045783 Subulakshmi 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Subulakshmi BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/219
(Vellacheri) 		2902001000NRG23101020221860896 10/10/2022 Savithiri 2902001WL045783 Savithiri 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Savithiri BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/233
(Vellacheri) 		2902001000NRG23101020221860897 10/10/2022 Selvi 2902001WL045783 Selvi 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Selvi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/236
(Vellacheri) 		2902001000NRG23101020221860898 10/10/2022 Rajeshwari 2902001WL045783 Rajeshwari 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Rajeshwari BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/241
(Vellacheri) 		2902001000NRG23101020221860899 10/10/2022 Mari 2902001WL045783 Mari 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Mari BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/245
(Vellacheri) 		2902001000NRG23101020221860900 10/10/2022 Rajeshwari 2902001WL045783 Rajeshwari 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Rajeshwari BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/248
(Vellacheri) 		2902001000NRG23101020221860901 10/10/2022 Lakshmi 2902001WL045783 Lakshmi 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Lakshmi BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/249
(Vellacheri) 		2902001000NRG23101020221860902 10/10/2022 Mala 2902001WL045783 Mala 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Mala BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/256
(Vellacheri) 		2902001000NRG23101020221860903 10/10/2022 Pappathu 2902001WL045783 Pappathu 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Pappathu BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/280
(Vellacheri) 		2902001000NRG23101020221860904 10/10/2022 Dharmalingam 2902001WL045783 Dharmalingam 00048 BKID0008225 281 281 Processed 14/10/2022 035858313 Dharmalingam BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/296
(Vellacheri) 		2902001000NRG23101020221860905 10/10/2022 Kumari 2902001WL045783 Kumari 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Kumari BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/3
(Vellacheri) 		2902001000NRG23101020221860906 10/10/2022 SASIKALA 2902001WL045783 SASIKALA 00048 BKID0008225 360 360 Processed 15/10/2022 035858313 SASIKALA INDIAN OVERSEAS BANK(508541)
38 VILLIVAKKAM TN-02-001-016-016/303
(Vellacheri) 		2902001000NRG23101020221860907 10/10/2022 AMUTHA 2902001WL045783 AMUTHA 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 AMUTHA BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/309-A
(Vellacheri) 		2902001000NRG23101020221860908 10/10/2022 Lalitha 2902001WL045783 Lalitha 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Lalitha BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-016/33
(Vellacheri) 		2902001000NRG23101020221860909 10/10/2022 SENJI 2902001WL045783 SENJI 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 SENJI BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-016/34
(Vellacheri) 		2902001000NRG23101020221860910 10/10/2022 Annakilli 2902001WL045783 Annakilli 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Annakilli BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-016/387
(Vellacheri) 		2902001000NRG23101020221860913 10/10/2022 RAJESHWARI 2902001WL045783 RAJESHWARI 00048 BKID0008225 1124 1124 Processed 14/10/2022 035858313 RAJESHWARI BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-016-016/39
(Vellacheri) 		2902001000NRG23101020221860914 10/10/2022 LALITHA 2902001WL045783 LALITHA 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 LALITHA BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-016-016/4
(Vellacheri) 		2902001000NRG23101020221860915 10/10/2022 Poornima 2902001WL045783 Poornima 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Poornima BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-016-016/423
(Vellacheri) 		2902001000NRG23101020221860917 10/10/2022 GOPI 2902001WL045783 GOPI 00048 BKID0008225 1124 1124 Processed 14/10/2022 035858313 GOPI BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-016-016/445
(Vellacheri) 		2902001000NRG23101020221860919 10/10/2022 Kuttiyammal 2902001WL045783 Kuttiyammal 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Kuttiyammal BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-016-016/55
(Vellacheri) 		2902001000NRG23101020221860922 10/10/2022 Jayamala 2902001WL045783 Jayamala 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Jayamala BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-016-016/8
(Vellacheri) 		2902001000NRG23101020221860923 10/10/2022 Nagarani 2902001WL045783 Nagarani 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Nagarani BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-016-016/80-A
(Vellacheri) 		2902001000NRG23101020221860924 10/10/2022 Thulasi 2902001WL045783 Thulasi 00048 BKID0008225 240 240 Processed 14/10/2022 035858313 Thulasi BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-016-016/85
(Vellacheri) 		2902001000NRG23101020221860925 10/10/2022 Sagunthala 2902001WL045783 Sagunthala 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Sagunthala BANK OF INDIA(508505)
51 VILLIVAKKAM TN-02-001-016-016/89
(Vellacheri) 		2902001000NRG23101020221860926 10/10/2022 Vanammal 2902001WL045783 Vanammal 00048 BKID0008225 360 360 Processed 14/10/2022 035858313 Vanammal BANK OF INDIA(508505)
52 VILLIVAKKAM TN-02-001-016-016/98
(Vellacheri) 		2902001000NRG23101020221860927 10/10/2022 Saroja 2902001WL045783 Saroja 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Saroja BANK OF INDIA(508505)
53 VILLIVAKKAM TN-02-001-016-018/430
(Vellacheri) 		2902001000NRG23101020221860928 10/10/2022 Saraswathi 2902001WL045783 Saraswathi 00048 BKID0008225 480 480 Processed 14/10/2022 035858313 Saraswathi BANK OF INDIA(508505)
SubTotal 24369 24369
Total 24369 24369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_101022APB_FTO_992349 Bank of India BKID0008225 BOOCHIATHIPEDU 24369

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