Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_200922APB_FTO_900450
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-02-001-007-007/101
(Morai) 		2902001000NRG23190920221655940 20/09/2022 Thilagavathi 2902001WL041062 Thilagavathi 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 Thilagavathi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/1133
(Morai) 		2902001000NRG23190920221655941 20/09/2022 GOPI 2902001WL041062 GOPI 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 GOPI BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/1145
(Morai) 		2902001000NRG23190920221655942 20/09/2022 Chandra 2902001WL041062 Chandra 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857975 Chandra STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-007-007/1224
(Morai) 		2902001000NRG23190920221655943 20/09/2022 Ranjitham 2902001WL041062 Ranjitham 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 Ranjitham BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/1313
(Morai) 		2902001000NRG23190920221655944 20/09/2022 Poongothi 2902001WL041062 Poongothi 00048 BKID0008225 201 201 Processed 14/10/2022 035857975 Poongothi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/1570
(Morai) 		2902001000NRG23190920221655945 20/09/2022 Selvarani 2902001WL041062 Selvarani 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857975 Selvarani BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/1865
(Morai) 		2902001000NRG23190920221655946 20/09/2022 Vasantha 2902001WL041062 Vasantha 00048 BKID0008225 804 804 Processed 14/10/2022 035857975 Vasantha CANARA BANK(508532)
8 VILLIVAKKAM TN-02-001-007-007/2065
(Morai) 		2902001000NRG23190920221655947 20/09/2022 Deivamani 2902001WL041062 Deivamani 00048 BKID0008225 603 603 Processed 14/10/2022 035857975 Deivamani BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/2328
(Morai) 		2902001000NRG23190920221655948 20/09/2022 Ambrose 2902001WL041062 Ambrose 00048 BKID0008225 843 843 Processed 14/10/2022 035857975 Ambrose BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/254
(Morai) 		2902001000NRG23190920221655949 20/09/2022 Jaya 2902001WL041062 Jaya 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857975 Jaya BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/270
(Morai) 		2902001000NRG23190920221655952 20/09/2022 Vijaya 2902001WL041062 Vijaya 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 Vijaya STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-007-007/280
(Morai) 		2902001000NRG23190920221655953 20/09/2022 ANNALAKSHMI 2902001WL041062 ANNALAKSHMI 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 ANNALAKSHMI BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/283
(Morai) 		2902001000NRG23190920221655954 20/09/2022 GUNAVATHI 2902001WL041062 GUNAVATHI 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857975 GUNAVATHI STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-007-007/291
(Morai) 		2902001000NRG23190920221655955 20/09/2022 SULOCHANA 2902001WL041062 SULOCHANA 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857975 SULOCHANA BANK OF BARODA(606985)
15 VILLIVAKKAM TN-02-001-007-007/305
(Morai) 		2902001000NRG23190920221655956 20/09/2022 Kuttiammal 2902001WL041062 Kuttiammal 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 Kuttiammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/314
(Morai) 		2902001000NRG23190920221655957 20/09/2022 VIJAYA 2902001WL041062 VIJAYA 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857975 VIJAYA BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/339
(Morai) 		2902001000NRG23190920221655958 20/09/2022 KRISHNAVENI 2902001WL041062 KRISHNAVENI 00048 BKID0008225 804 804 Processed 14/10/2022 035857975 KRISHNAVENI STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-007-007/348
(Morai) 		2902001000NRG23190920221655959 20/09/2022 JANSI 2902001WL041062 JANSI 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 JANSI BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/352
(Morai) 		2902001000NRG23190920221655960 20/09/2022 ANDAL 2902001WL041062 ANDAL 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 ANDAL BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/357
(Morai) 		2902001000NRG23190920221655961 20/09/2022 Mariammal 2902001WL041062 Mariammal 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 Mariammal BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-007/371
(Morai) 		2902001000NRG23190920221655962 20/09/2022 Kalsammal 2902001WL041062 Kalsammal 00048 BKID0008225 603 603 Processed 14/10/2022 035857975 Kalsammal BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/377
(Morai) 		2902001000NRG23190920221655963 20/09/2022 KOLLAPURI 2902001WL041062 KOLLAPURI 00048 BKID0008225 603 603 Processed 14/10/2022 035857975 KOLLAPURI STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-007-007/380
(Morai) 		2902001000NRG23190920221655964 20/09/2022 Ramani 2902001WL041062 Ramani 00048 BKID0008225 1686 1686 Processed 14/10/2022 035857975 Ramani STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-007-007/82
(Morai) 		2902001000NRG23190920221655965 20/09/2022 Vijaya 2902001WL041062 Vijaya 00048 BKID0008225 804 804 Processed 14/10/2022 035857975 Vijaya BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/83
(Morai) 		2902001000NRG23190920221655966 20/09/2022 Vasuki 2902001WL041062 Vasuki 00048 BKID0008225 402 402 Processed 14/10/2022 035857975 Vasuki STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-007-007/845
(Morai) 		2902001000NRG23190920221655967 20/09/2022 Shakila 2902001WL041062 Shakila 00048 BKID0008225 1405 1405 Processed 14/10/2022 035857975 Shakila BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-009/2392
(Morai) 		2902001000NRG23190920221655968 20/09/2022 Sangeetha 2902001WL041062 Sangeetha 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857975 Sangeetha BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-009/2403
(Morai) 		2902001000NRG23190920221655969 20/09/2022 Selvi 2902001WL041062 Selvi 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857975 Selvi STATE BANK OF INDIA(508548)
SubTotal 27853 27853
Total 27853 27853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_200922APB_FTO_900450 Bank of India BKID0008225 Boochiathipedu 27853

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