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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_191222APB_FTO_1302775
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-02-001-005-005/61
(Karalappakkam) 		2902001011NRG23191220222478734 19/12/2022 suguna 2902001WL060990 suguna 00176 IDIB000M156 201 201 Processed 02/02/2023 018559244 suguna INDIAN BANK(607105)
SubTotal 201 201
2 VILLIVAKKAM TN-02-001-005-004/919
(Karalappakkam) 		2902001011NRG23191220222478704 19/12/2022 Poongothai 2902001WL060990 Poongothai 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Poongothai INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-004/960
(Karalappakkam) 		2902001011NRG23191220222478705 19/12/2022 Valliyammal 2902001WL060990 Valliyammal 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Valliyammal INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-004/961
(Karalappakkam) 		2902001011NRG23191220222478706 19/12/2022 Ramani 2902001WL060990 Ramani 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Ramani INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-005-004/962
(Karalappakkam) 		2902001011NRG23191220222478707 19/12/2022 Varalakshmi 2902001WL060990 Varalakshmi 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Varalakshmi INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/108
(Karalappakkam) 		2902001011NRG23191220222478708 19/12/2022 Kamatchi 2902001WL060990 Kamatchi 00176 IDIB000T018 280 280 Processed 02/02/2023 018559244 Kamatchi INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-005-005/117
(Karalappakkam) 		2902001011NRG23191220222478709 19/12/2022 Yasodha.R 2902001WL060990 Yasodha.R 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Yasodha.R INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-005-005/131
(Karalappakkam) 		2902001011NRG23191220222478710 19/12/2022 Jothilakshmi 2902001WL060990 Jothilakshmi 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Jothilakshmi INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-005-005/171
(Karalappakkam) 		2902001011NRG23191220222478711 19/12/2022 Saritha 2902001WL060990 Saritha 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Saritha INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-005-005/182
(Karalappakkam) 		2902001011NRG23191220222478712 19/12/2022 indhira 2902001WL060990 indhira 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 indhira INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-005-005/194
(Karalappakkam) 		2902001011NRG23191220222478713 19/12/2022 Rajeshwari 2902001WL060990 Rajeshwari 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Rajeshwari INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-005-005/202
(Karalappakkam) 		2902001011NRG23191220222478715 19/12/2022 Rani 2902001WL060990 Rani 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Rani INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-005-005/205
(Karalappakkam) 		2902001011NRG23191220222478716 19/12/2022 RUNUKADEVI. P 2902001WL060990 RUNUKADEVI. P 00176 IDIB000T018 201 201 Processed 01/02/2023 018559244 RUNUKADEVI. P UCO BANK(607066)
14 VILLIVAKKAM TN-02-001-005-005/298
(Karalappakkam) 		2902001011NRG23191220222478717 19/12/2022 Rani. R 2902001WL060990 Rani. R 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Rani. R INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-005-005/299
(Karalappakkam) 		2902001011NRG23191220222478718 19/12/2022 P. Sujatha 2902001WL060990 P. Sujatha 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 P. Sujatha INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-005-005/316
(Karalappakkam) 		2902001011NRG23191220222478719 19/12/2022 Sendhamarai. P 2902001WL060990 Sendhamarai. P 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Sendhamarai. P INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-005-005/344
(Karalappakkam) 		2902001011NRG23191220222478720 19/12/2022 Govindhammal. N 2902001WL060990 Govindhammal. N 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Govindhammal. N INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-005-005/427
(Karalappakkam) 		2902001011NRG23191220222478721 19/12/2022 Muniyammal 2902001WL060990 Muniyammal 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Muniyammal INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-005-005/432
(Karalappakkam) 		2902001011NRG23191220222478722 19/12/2022 Parimala 2902001WL060990 Parimala 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Parimala INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-005-005/433
(Karalappakkam) 		2902001011NRG23191220222478723 19/12/2022 DEVI. S 2902001WL060990 DEVI. S 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 DEVI. S INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-005-005/462
(Karalappakkam) 		2902001011NRG23191220222478725 19/12/2022 Uma 2902001WL060990 Uma 00176 IDIB000T018 201 201 Processed 01/02/2023 018559244 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
22 VILLIVAKKAM TN-02-001-005-005/468
(Karalappakkam) 		2902001011NRG23191220222478726 19/12/2022 Vanitha. D 2902001WL060990 Vanitha. D 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Vanitha. D INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-005-005/504
(Karalappakkam) 		2902001011NRG23191220222478727 19/12/2022 Ramani. M 2902001WL060990 Ramani. M 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Ramani. M INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-005-005/506
(Karalappakkam) 		2902001011NRG23191220222478728 19/12/2022 Sumathi 2902001WL060990 Sumathi 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Sumathi INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-005-005/51
(Karalappakkam) 		2902001011NRG23191220222478729 19/12/2022 Mariyammal 2902001WL060990 Mariyammal 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Mariyammal INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-005-005/510
(Karalappakkam) 		2902001011NRG23191220222478730 19/12/2022 Kalpana 2902001WL060990 Kalpana 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Kalpana INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-005-005/537
(Karalappakkam) 		2902001011NRG23191220222478731 19/12/2022 Krishnaveni 2902001WL060990 Krishnaveni 00176 IDIB000T018 201 201 Processed 01/02/2023 018559244 Krishnaveni PALLAVAN GRAMA BANK(607052)
28 VILLIVAKKAM TN-02-001-005-005/60
(Karalappakkam) 		2902001011NRG23191220222478732 19/12/2022 Saroja 2902001WL060990 Saroja 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Saroja INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-005-005/604
(Karalappakkam) 		2902001011NRG23191220222478733 19/12/2022 Govindhammal. M 2902001WL060990 Govindhammal. M 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Govindhammal. M INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-005-005/661
(Karalappakkam) 		2902001011NRG23191220222478735 19/12/2022 Kala 2902001WL060990 Kala 00176 IDIB000T018 201 201 Processed 01/02/2023 018559244 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
31 VILLIVAKKAM TN-02-001-005-005/704
(Karalappakkam) 		2902001011NRG23191220222478736 19/12/2022 MALA 2902001WL060990 MALA 00176 IDIB000T018 201 201 Processed 01/02/2023 018559244 MALA PALLAVAN GRAMA BANK(607052)
32 VILLIVAKKAM TN-02-001-005-005/706
(Karalappakkam) 		2902001011NRG23191220222478737 19/12/2022 Mariyammal 2902001WL060990 Mariyammal 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Mariyammal INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-005-005/759
(Karalappakkam) 		2902001011NRG23191220222478738 19/12/2022 Rukkumani 2902001WL060990 Rukkumani 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Rukkumani INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-005-005/784
(Karalappakkam) 		2902001011NRG23191220222478739 19/12/2022 Sumithra 2902001WL060990 Sumithra 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Sumithra INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-005-005/900
(Karalappakkam) 		2902001011NRG23191220222478740 19/12/2022 Kavitha 2902001WL060990 Kavitha 00176 IDIB000T018 201 201 Processed 02/02/2023 018559244 Kavitha INDIAN BANK(607105)
SubTotal 6913 6913
Total 7114 7114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_191222APB_FTO_1302775 Indian Bank IDIB000M156 MICROSATE (CHENNAI) 201
2 VILLIVAKKAM TN2902001_191222APB_FTO_1302775 Indian Bank IDIB000T018 TIRUNINRAVUR 2412
3 VILLIVAKKAM TN2902001_191222APB_FTO_1302775 Indian Bank IDIB000T018 Tiruniravur 4501

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