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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_310123APB_FTO_1510984
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-02-001-011-002/1174
(Pammadhukulam) 		2902001000NRG23300120232811034 31/01/2023 Vasantha 2902001WL068649 Vasantha 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-011-002/1177
(Pammadhukulam) 		2902001000NRG23300120232811035 31/01/2023 Lalli 2902001WL068649 Lalli 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Lalli INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-011-002/1184
(Pammadhukulam) 		2902001000NRG23300120232811037 31/01/2023 Amulu 2902001WL068649 Amulu 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Amulu INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-002/1207
(Pammadhukulam) 		2902001000NRG23300120232811038 31/01/2023 Kanniyammal 2902001WL068649 Kanniyammal 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Kanniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 VILLIVAKKAM TN-02-001-011-002/1214
(Pammadhukulam) 		2902001000NRG23300120232811039 31/01/2023 Murugammal 2902001WL068649 Murugammal 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Murugammal INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-011-002/1220
(Pammadhukulam) 		2902001000NRG23300120232811040 31/01/2023 Indira 2902001WL068649 Indira 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Indira INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-002/1235
(Pammadhukulam) 		2902001000NRG23300120232811041 31/01/2023 Nathiya 2902001WL068649 Nathiya 00176 IDIB000R016 603 603 Processed 08/02/2023 010082790 Nathiya BANK OF BARODA(606985)
8 VILLIVAKKAM TN-02-001-011-002/1252
(Pammadhukulam) 		2902001000NRG23300120232811042 31/01/2023 MALARVIZHI 2902001WL068649 MALARVIZHI 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 MALARVIZHI INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-002/1346
(Pammadhukulam) 		2902001000NRG23300120232811043 31/01/2023 Rose 2902001WL068649 Rose 00176 IDIB000R016 804 804 Processed 08/02/2023 010082790 Rose INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-011/1722
(Pammadhukulam) 		2902001000NRG23300120232811047 31/01/2023 Vimala 2902001WL068649 Vimala 00176 IDIB000R016 1680 1680 Processed 08/02/2023 010082790 Vimala INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-011/428
(Pammadhukulam) 		2902001000NRG23300120232811048 31/01/2023 Vijaya 2902001WL068649 Vijaya 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-011/449
(Pammadhukulam) 		2902001000NRG23300120232811049 31/01/2023 Kumari 2902001WL068649 Kumari 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Kumari INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-011/468
(Pammadhukulam) 		2902001000NRG23300120232811052 31/01/2023 Bhavana 2902001WL068649 Bhavana 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Bhavana INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-011/471
(Pammadhukulam) 		2902001000NRG23300120232811053 31/01/2023 Kumari 2902001WL068649 Kumari 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Kumari INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-011-011/472
(Pammadhukulam) 		2902001000NRG23300120232811054 31/01/2023 Shanthi 2902001WL068649 Shanthi 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-011/482
(Pammadhukulam) 		2902001000NRG23300120232811055 31/01/2023 Pushpa 2902001WL068649 Pushpa 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Pushpa INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-011/483
(Pammadhukulam) 		2902001000NRG23300120232811056 31/01/2023 Sudha 2902001WL068649 Sudha 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Sudha INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/498
(Pammadhukulam) 		2902001000NRG23300120232811057 31/01/2023 Shanthi 2902001WL068649 Shanthi 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/517
(Pammadhukulam) 		2902001000NRG23300120232811058 31/01/2023 Shanthi 2902001WL068649 Shanthi 00176 IDIB000R016 804 804 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-013/1080
(Pammadhukulam) 		2902001000NRG23300120232811059 31/01/2023 Radha 2902001WL068649 Radha 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Radha CANARA BANK(508532)
21 VILLIVAKKAM TN-02-001-011-013/1402
(Pammadhukulam) 		2902001000NRG23300120232811060 31/01/2023 Jayanthi 2902001WL068649 Jayanthi 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Jayanthi BANK OF BARODA(606985)
22 VILLIVAKKAM TN-02-001-011-013/1407
(Pammadhukulam) 		2902001000NRG23300120232811061 31/01/2023 Govindammal 2902001WL068649 Govindammal 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Govindammal INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-011-013/1510
(Pammadhukulam) 		2902001000NRG23300120232811062 31/01/2023 Chandra 2902001WL068649 Chandra 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Chandra INDIAN BANK(607105)
SubTotal 26202 26202
Total 26202 26202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_310123APB_FTO_1510984 Indian Bank IDIB000R016 RED HILLS 17358
2 VILLIVAKKAM TN2902001_310123APB_FTO_1510984 Indian Bank IDIB000R016 Redhills 8844

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