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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_240522APB_FTO_228456
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-02-001-007-001/1360
(Morai) 		2902001000NRG23240520220365284 24/05/2022 Idthayamery 2902001WL009948 Idthayamery 00048 BKID0008225 201 201 Processed 30/05/2022 015577169 Idthayamery BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-002/2158
(Morai) 		2902001000NRG23240520220365286 24/05/2022 Nagarani 2902001WL009948 Nagarani 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Nagarani BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-002/2184
(Morai) 		2902001000NRG23240520220365287 24/05/2022 uma 2902001WL009948 uma 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 uma BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-007/100
(Morai) 		2902001000NRG23240520220365296 24/05/2022 Pangajam 2902001WL009948 Pangajam 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Pangajam BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/101
(Morai) 		2902001000NRG23240520220365297 24/05/2022 Thilagavathi 2902001WL009948 Thilagavathi 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Thilagavathi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/1133
(Morai) 		2902001000NRG23240520220365298 24/05/2022 GOPI 2902001WL009948 GOPI 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 GOPI BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/12
(Morai) 		2902001000NRG23240520220365299 24/05/2022 Lalitha 2902001WL009948 Lalitha 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Lalitha STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-007-007/150
(Morai) 		2902001000NRG23240520220365302 24/05/2022 VALLIAMMAL 2902001WL009948 VALLIAMMAL 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 VALLIAMMAL BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/170
(Morai) 		2902001000NRG23240520220365303 24/05/2022 Pushpa 2902001WL009948 Pushpa 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Pushpa BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/176
(Morai) 		2902001000NRG23240520220365304 24/05/2022 Babi 2902001WL009948 Babi 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Babi BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/1865
(Morai) 		2902001000NRG23240520220365305 24/05/2022 Vasantha 2902001WL009948 Vasantha 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Vasantha CANARA BANK(508532)
12 VILLIVAKKAM TN-02-001-007-007/1933
(Morai) 		2902001000NRG23240520220365306 24/05/2022 Kalavathi 2902001WL009948 Kalavathi 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 Kalavathi STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-007-007/202
(Morai) 		2902001000NRG23240520220365307 24/05/2022 Uma 2902001WL009948 Uma 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Uma BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/2328
(Morai) 		2902001000NRG23240520220365310 24/05/2022 Ambrose 2902001WL009948 Ambrose 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Ambrose BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/2343
(Morai) 		2902001000NRG23240520220365311 24/05/2022 Shanthi 2902001WL009948 Shanthi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Shanthi BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/268
(Morai) 		2902001000NRG23240520220365316 24/05/2022 Muniyammal 2902001WL009948 Muniyammal 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 Muniyammal BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/291
(Morai) 		2902001000NRG23240520220365318 24/05/2022 SULOCHANA 2902001WL009948 SULOCHANA 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 SULOCHANA BANK OF BARODA(606985)
18 VILLIVAKKAM TN-02-001-007-007/314
(Morai) 		2902001000NRG23240520220365319 24/05/2022 VIJAYA 2902001WL009948 VIJAYA 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 VIJAYA BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/326
(Morai) 		2902001000NRG23240520220365320 24/05/2022 JAMUNA 2902001WL009948 JAMUNA 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 JAMUNA BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/339
(Morai) 		2902001000NRG23240520220365321 24/05/2022 KRISHNAVENI 2902001WL009948 KRISHNAVENI 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 KRISHNAVENI STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-007-007/348
(Morai) 		2902001000NRG23240520220365323 24/05/2022 JANSI 2902001WL009948 JANSI 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 JANSI BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/352
(Morai) 		2902001000NRG23240520220365324 24/05/2022 ANDAL 2902001WL009948 ANDAL 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 ANDAL BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/370
(Morai) 		2902001000NRG23240520220365325 24/05/2022 Killiammal 2902001WL009948 Killiammal 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 Killiammal STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-007-007/380
(Morai) 		2902001000NRG23240520220365326 24/05/2022 Ramani 2902001WL009948 Ramani 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Ramani STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-007-007/53
(Morai) 		2902001000NRG23240520220365327 24/05/2022 Shanthi 2902001WL009948 Shanthi 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Shanthi BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-007/82
(Morai) 		2902001000NRG23240520220365328 24/05/2022 Vijaya 2902001WL009948 Vijaya 00048 BKID0008225 402 402 Processed 30/05/2022 015577169 Vijaya BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/83
(Morai) 		2902001000NRG23240520220365329 24/05/2022 Vasuki 2902001WL009948 Vasuki 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 Vasuki STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-007-007/845
(Morai) 		2902001000NRG23240520220365330 24/05/2022 Shakila 2902001WL009948 Shakila 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Shakila BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-007/88
(Morai) 		2902001000NRG23240520220365331 24/05/2022 Vani 2902001WL009948 Vani 00048 BKID0008225 201 201 Processed 30/05/2022 015577169 Vani BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-007/98
(Morai) 		2902001000NRG23240520220365333 24/05/2022 Gnagopi 2902001WL009948 Gnagopi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Gnagopi STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-007-008/2316
(Morai) 		2902001000NRG23240520220365335 24/05/2022 Emila 2902001WL009948 Emila 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 Emila BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-008/2353
(Morai) 		2902001000NRG23240520220365336 24/05/2022 Bharathi 2902001WL009948 Bharathi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Bharathi BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-008/2438
(Morai) 		2902001000NRG23240520220365337 24/05/2022 Chandra 2902001WL009948 Chandra 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 Chandra STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-007-009/1875
(Morai) 		2902001000NRG23240520220365338 24/05/2022 Sarala 2902001WL009948 Sarala 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Sarala BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-009/2315
(Morai) 		2902001000NRG23240520220365339 24/05/2022 Poornima 2902001WL009948 Poornima 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Poornima BANK OF INDIA(508505)
SubTotal 28140 28140
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_240522APB_FTO_228456 Bank of India BKID0008225 BOOCHIATHIPEDU 28140

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