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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647916
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-02-001-013-001/479
(Potthur) 		2902001000NRG23140320233123665 14/03/2023 Malathi 2902001WL073322 Malathi 00078 CNRB0004329 1200 1200 Processed 31/03/2023 025719908 Malathi INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-013-013/29
(Potthur) 		2902001000NRG23140320233123676 14/03/2023 Prema 2902001WL073322 Prema 00078 CNRB0004329 1200 1200 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VILLIVAKKAM TN-02-001-013-013/800
(Potthur) 		2902001000NRG23140320233123696 14/03/2023 Manju 2902001WL073322 Manju 00078 CNRB0004329 1440 1440 Processed 30/03/2023 025719908 Manju CANARA BANK(508532)
4 VILLIVAKKAM TN-02-001-013-015/778
(Potthur) 		2902001000NRG23140320233123700 14/03/2023 Kala 2902001WL073322 Kala 00078 CNRB0004329 1440 1440 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5280 5280
5 VILLIVAKKAM TN-02-001-013-001/691
(Potthur) 		2902001000NRG23140320233123666 14/03/2023 Renuka 2902001WL073322 Renuka 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 Renuka INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-013-004/482
(Potthur) 		2902001000NRG23140320233123667 14/03/2023 Matheshwari 2902001WL073322 Matheshwari 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Matheshwari INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-013-004/656
(Potthur) 		2902001000NRG23140320233123669 14/03/2023 Vijaya 2902001WL073322 Vijaya 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-013-013/112
(Potthur) 		2902001000NRG23140320233123670 14/03/2023 Geetha.M 2902001WL073322 Geetha.M 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Geetha.M INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-013-013/138
(Potthur) 		2902001000NRG23140320233123671 14/03/2023 Nagammal.V 2902001WL073322 Nagammal.V 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Nagammal.V INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-013-013/148
(Potthur) 		2902001000NRG23140320233123672 14/03/2023 Saroja.N 2902001WL073322 Saroja.N 00176 IDIB000R016 1200 1200 Processed 30/03/2023 025719908 Saroja.N INDIAN OVERSEAS BANK(508541)
11 VILLIVAKKAM TN-02-001-013-013/200
(Potthur) 		2902001000NRG23140320233123673 14/03/2023 R.Radhika 2902001WL073322 R.Radhika 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 R.Radhika INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/223
(Potthur) 		2902001000NRG23140320233123674 14/03/2023 Manokari 2902001WL073322 Manokari 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Manokari INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-013-013/249
(Potthur) 		2902001000NRG23140320233123675 14/03/2023 Dhanam 2902001WL073322 Dhanam 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Dhanam INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-013-013/297
(Potthur) 		2902001000NRG23140320233123677 14/03/2023 Ellammal 2902001WL073322 Ellammal 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/333
(Potthur) 		2902001000NRG23140320233123678 14/03/2023 Vatchalakumari.A 2902001WL073322 Vatchalakumari.A 00176 IDIB000R016 960 960 Processed 31/03/2023 025719908 Vatchalakumari.A INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/336
(Potthur) 		2902001000NRG23140320233123679 14/03/2023 M Muthu 2902001WL073322 M Muthu 00176 IDIB000R016 1440 1440 Processed 30/03/2023 025719908 M Muthu CANARA BANK(508532)
17 VILLIVAKKAM TN-02-001-013-013/339
(Potthur) 		2902001000NRG23140320233123680 14/03/2023 Dhavamani.K 2902001WL073322 Dhavamani.K 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Dhavamani.K INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-013-013/354
(Potthur) 		2902001000NRG23140320233123681 14/03/2023 Chellammal.P 2902001WL073322 Chellammal.P 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 Chellammal.P INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-013-013/368
(Potthur) 		2902001000NRG23140320233123682 14/03/2023 Ellammal.A 2902001WL073322 Ellammal.A 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Ellammal.A INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-013-013/376
(Potthur) 		2902001000NRG23140320233123683 14/03/2023 Kuppammal 2902001WL073322 Kuppammal 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-013-013/378
(Potthur) 		2902001000NRG23140320233123684 14/03/2023 M.Chenjammal 2902001WL073322 M.Chenjammal 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 M.Chenjammal INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-013-013/408
(Potthur) 		2902001000NRG23140320233123685 14/03/2023 Malliga S 2902001WL073322 Malliga S 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 Malliga S INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-013-013/410-A
(Potthur) 		2902001000NRG23140320233123686 14/03/2023 Banumathi 2902001WL073322 Banumathi 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Banumathi INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-013-013/411
(Potthur) 		2902001000NRG23140320233123687 14/03/2023 Ponnammal 2902001WL073322 Ponnammal 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/448
(Potthur) 		2902001000NRG23140320233123688 14/03/2023 Sundarammal.L 2902001WL073322 Sundarammal.L 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Sundarammal.L INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-013-013/461-A
(Potthur) 		2902001000NRG23140320233123689 14/03/2023 Subulakshmi 2902001WL073322 Subulakshmi 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 Subulakshmi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-013/516
(Potthur) 		2902001000NRG23140320233123691 14/03/2023 Nagammal 2902001WL073322 Nagammal 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-013-013/622
(Potthur) 		2902001000NRG23140320233123694 14/03/2023 Valliyammal 2902001WL073322 Valliyammal 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-015/485
(Potthur) 		2902001000NRG23140320233123697 14/03/2023 Vasantha 2902001WL073322 Vasantha 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-013-015/486
(Potthur) 		2902001000NRG23140320233123698 14/03/2023 Suseela 2902001WL073322 Suseela 00176 IDIB000R016 1440 1440 Processed 30/03/2023 025719908 Suseela CANARA BANK(508532)
SubTotal 28560 28560
31 VILLIVAKKAM TN-02-001-013-004/604
(Potthur) 		2902001000NRG23140320233123668 14/03/2023 Lakshmi 2902001WL073322 Lakshmi 00176 IDIB000T018 960 960 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
SubTotal 960 960
32 VILLIVAKKAM TN-02-001-013-013/608
(Potthur) 		2902001000NRG23140320233123692 14/03/2023 Malarvizhi 2902001WL073322 Malarvizhi 00176 IDIB000T131 1440 1440 Processed 31/03/2023 025719908 Malarvizhi INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/621
(Potthur) 		2902001000NRG23140320233123693 14/03/2023 Gunapoosanam 2902001WL073322 Gunapoosanam 00176 IDIB000T131 240 240 Processed 31/03/2023 025719908 Gunapoosanam INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-013-013/717
(Potthur) 		2902001000NRG23140320233123695 14/03/2023 Punitha 2902001WL073322 Punitha 00176 IDIB000T131 1200 1200 Processed 31/03/2023 025719908 Punitha INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-013-015/594
(Potthur) 		2902001000NRG23140320233123699 14/03/2023 Gowri 2902001WL073322 Gowri 00176 IDIB000T131 1200 1200 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
SubTotal 4080 4080
Total 38880 38880

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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_1647916 Canara Bank CNRB0004329 Pothur 5280
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647916 Indian Bank IDIB000R016 RED HILLS 11760
3 VILLIVAKKAM TN2902001_140323APB_FTO_1647916 Indian Bank IDIB000R016 Redhills 16800
4 VILLIVAKKAM TN2902001_140323APB_FTO_1647916 Indian Bank IDIB000T018 TIRUNINRAVUR 960
5 VILLIVAKKAM TN2902001_140323APB_FTO_1647916 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 4080

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