Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647344
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-02-001-011-013/1439
(Pammadhukulam) 		2902001000NRG23140320233110667 14/03/2023 Devi 2902001WL073139 Devi 00176 IDIB000E044 1260 1260 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
SubTotal 1260 1260
2 VILLIVAKKAM TN-02-001-011-011/1007
(Pammadhukulam) 		2902001000NRG23140320233110642 14/03/2023 Durga 2902001WL073139 Durga 00176 IDIB000R016 840 840 Processed 30/03/2023 025719908 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
3 VILLIVAKKAM TN-02-001-011-011/133
(Pammadhukulam) 		2902001000NRG23140320233110643 14/03/2023 Shanthi 2902001WL073139 Shanthi 00176 IDIB000R016 630 630 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-011/139
(Pammadhukulam) 		2902001000NRG23140320233110644 14/03/2023 Vasuki 2902001WL073139 Vasuki 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Vasuki INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-011-011/156
(Pammadhukulam) 		2902001000NRG23140320233110646 14/03/2023 Eswari 2902001WL073139 Eswari 00176 IDIB000R016 1260 1260 Processed 30/03/2023 025719908 Eswari CANARA BANK(508532)
6 VILLIVAKKAM TN-02-001-011-011/160
(Pammadhukulam) 		2902001000NRG23140320233110647 14/03/2023 Vijaya 2902001WL073139 Vijaya 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-011/169
(Pammadhukulam) 		2902001000NRG23140320233110648 14/03/2023 Gowri 2902001WL073139 Gowri 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-011-011/1722
(Pammadhukulam) 		2902001000NRG23140320233110649 14/03/2023 Vimala 2902001WL073139 Vimala 00176 IDIB000R016 1680 1680 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-011/174
(Pammadhukulam) 		2902001000NRG23140320233110650 14/03/2023 Stella 2902001WL073139 Stella 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Stella INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-011/176
(Pammadhukulam) 		2902001000NRG23140320233110651 14/03/2023 Amutha 2902001WL073139 Amutha 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-011/216
(Pammadhukulam) 		2902001000NRG23140320233110652 14/03/2023 Padma 2902001WL073139 Padma 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Padma INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-011/223
(Pammadhukulam) 		2902001000NRG23140320233110653 14/03/2023 Shanthi 2902001WL073139 Shanthi 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-011/228
(Pammadhukulam) 		2902001000NRG23140320233110654 14/03/2023 Yasodha 2902001WL073139 Yasodha 00176 IDIB000R016 630 630 Processed 31/03/2023 025719908 Yasodha INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-011/232
(Pammadhukulam) 		2902001000NRG23140320233110655 14/03/2023 Minnala 2902001WL073139 Minnala 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Minnala INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-011-011/240
(Pammadhukulam) 		2902001000NRG23140320233110656 14/03/2023 Magesh 2902001WL073139 Magesh 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Magesh INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-011/242
(Pammadhukulam) 		2902001000NRG23140320233110657 14/03/2023 Vanitha 2902001WL073139 Vanitha 00176 IDIB000R016 210 210 Processed 31/03/2023 025719908 Vanitha INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-011/252
(Pammadhukulam) 		2902001000NRG23140320233110658 14/03/2023 Geetha 2902001WL073139 Geetha 00176 IDIB000R016 420 420 Processed 31/03/2023 025719908 Geetha INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/261
(Pammadhukulam) 		2902001000NRG23140320233110659 14/03/2023 Menaka 2902001WL073139 Menaka 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Menaka INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/280
(Pammadhukulam) 		2902001000NRG23140320233110660 14/03/2023 Dhanalakshmi 2902001WL073139 Dhanalakshmi 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/282
(Pammadhukulam) 		2902001000NRG23140320233110661 14/03/2023 Saroja 2902001WL073139 Saroja 00176 IDIB000R016 1050 1050 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 VILLIVAKKAM TN-02-001-011-011/284
(Pammadhukulam) 		2902001000NRG23140320233110662 14/03/2023 panniyammal 2902001WL073139 panniyammal 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 panniyammal INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/285
(Pammadhukulam) 		2902001000NRG23140320233110663 14/03/2023 Vimala 2902001WL073139 Vimala 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-011-011/297
(Pammadhukulam) 		2902001000NRG23140320233110664 14/03/2023 Maha 2902001WL073139 Maha 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025719908 Maha INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-011-011/340
(Pammadhukulam) 		2902001000NRG23140320233110665 14/03/2023 Roja 2902001WL073139 Roja 00176 IDIB000R016 420 420 Processed 31/03/2023 025719908 Roja INDIAN BANK(607105)
SubTotal 23310 23310
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323APB_FTO_1647344 Indian Bank IDIB000E044 Edapalayam 1260
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647344 Indian Bank IDIB000R016 RED HILLS 10080
3 VILLIVAKKAM TN2902001_140323APB_FTO_1647344 Indian Bank IDIB000R016 Redhills 13230

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