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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_120722APB_FTO_530499
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-02-001-015-007/721
(Vanagaram) 		2902001000NRG23120720220907758 12/07/2022 Rajkumar 2902001WL023513 Rajkumar 00045 BARB0AMBATT 562 562 Processed 16/07/2022 015201505 Rajkumar BANK OF BARODA(606985)
SubTotal 562 562
2 VILLIVAKKAM TN-02-001-007-007/853
(Morai) 		2902001000NRG23120720220908498 12/07/2022 PACHIAMMAL 2902001WL023536 PACHIAMMAL 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 PACHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
3 VILLIVAKKAM TN-02-001-007-008/2340
(Morai) 		2902001000NRG23120720220908499 12/07/2022 Amjith 2902001WL023536 Amjith 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Amjith BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-009/1303
(Morai) 		2902001000NRG23120720220908500 12/07/2022 Revathi 2902001WL023536 Revathi 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Revathi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-009/1406
(Morai) 		2902001000NRG23120720220908501 12/07/2022 Shenbagam 2902001WL023536 Shenbagam 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Shenbagam BANK OF BARODA(606985)
6 VILLIVAKKAM TN-02-001-007-009/1625
(Morai) 		2902001000NRG23120720220908502 12/07/2022 Thiyagarajan 2902001WL023536 Thiyagarajan 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Thiyagarajan BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-009/1736
(Morai) 		2902001000NRG23120720220908503 12/07/2022 JANAKI 2902001WL023536 JANAKI 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 JANAKI BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-009/1739
(Morai) 		2902001000NRG23120720220908504 12/07/2022 Dhanalaksmi 2902001WL023536 Dhanalaksmi 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Dhanalaksmi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-009/2016
(Morai) 		2902001000NRG23120720220908505 12/07/2022 Udhaya 2902001WL023536 Udhaya 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Udhaya BANK OF BARODA(606985)
10 VILLIVAKKAM TN-02-001-007-009/2087
(Morai) 		2902001000NRG23120720220908506 12/07/2022 Valliyammal 2902001WL023536 Valliyammal 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Valliyammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-009/2137
(Morai) 		2902001000NRG23120720220908507 12/07/2022 Poongavanam 2902001WL023536 Poongavanam 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Poongavanam BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/222
(Vellacheri) 		2902001000NRG23120720220908109 12/07/2022 Priya 2902001WL023526 Priya 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Priya BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/363
(Vellacheri) 		2902001000NRG23120720220908110 12/07/2022 Malarvizhi 2902001WL023526 Malarvizhi 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Malarvizhi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/381
(Vellacheri) 		2902001000NRG23120720220908111 12/07/2022 Vanitha 2902001WL023526 Vanitha 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Vanitha BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/45
(Vellacheri) 		2902001000NRG23120720220908112 12/07/2022 Reeta 2902001WL023526 Reeta 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Reeta BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/48
(Vellacheri) 		2902001000NRG23120720220908113 12/07/2022 Rajeshwari 2902001WL023526 Rajeshwari 00048 BKID0008225 1686 1686 Processed 16/07/2022 015201505 Rajeshwari BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/78
(Vellacheri) 		2902001000NRG23120720220908392 12/07/2022 Sumathi 2902001WL023534 Sumathi 00048 BKID0008225 843 843 Processed 16/07/2022 015201505 Sumathi BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/83
(Vellacheri) 		2902001000NRG23120720220908393 12/07/2022 Reka 2902001WL023534 Reka 00048 BKID0008225 562 562 Processed 16/07/2022 015201505 Reka BANK OF INDIA(508505)
SubTotal 26695 26695
19 VILLIVAKKAM TN-02-001-011-011/1196-A
(Pammadhukulam) 		2902001000NRG23120720220908154 12/07/2022 Kasthuri 2902001WL023529 Kasthuri 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Kasthuri AIRTEL PAYMENTS BANK LIMITED(990288)
20 VILLIVAKKAM TN-02-001-011-011/551
(Pammadhukulam) 		2902001000NRG23120720220908155 12/07/2022 Vasantha 2902001WL023529 Vasantha 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Vasantha INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/552
(Pammadhukulam) 		2902001000NRG23120720220908156 12/07/2022 Kalaivani 2902001WL023529 Kalaivani 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Kalaivani CANARA BANK(508532)
22 VILLIVAKKAM TN-02-001-011-011/555
(Pammadhukulam) 		2902001000NRG23120720220908157 12/07/2022 Radha 2902001WL023529 Radha 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Radha CANARA BANK(508532)
23 VILLIVAKKAM TN-02-001-011-011/615
(Pammadhukulam) 		2902001000NRG23120720220908158 12/07/2022 Indira 2902001WL023529 Indira 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Indira INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-011-011/617
(Pammadhukulam) 		2902001000NRG23120720220908159 12/07/2022 Dhili 2902001WL023529 Dhili 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Dhili INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-011-011/717
(Pammadhukulam) 		2902001000NRG23120720220908160 12/07/2022 Kuppiyammal 2902001WL023529 Kuppiyammal 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Kuppiyammal INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-011-011/922
(Pammadhukulam) 		2902001000NRG23120720220908161 12/07/2022 Sargunam 2902001WL023529 Sargunam 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Sargunam INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-004/429
(Potthur) 		2902001000NRG23120720220908342 12/07/2022 Panjavarnam 2902001WL023532 Panjavarnam 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Panjavarnam CANARA BANK(508532)
28 VILLIVAKKAM TN-02-001-013-013/119
(Potthur) 		2902001000NRG23120720220908343 12/07/2022 Chellammal.P 2902001WL023532 Chellammal.P 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Chellammal.P PUNJAB NATIONAL BANK(508568)
29 VILLIVAKKAM TN-02-001-013-013/199
(Potthur) 		2902001000NRG23120720220908345 12/07/2022 G.Lakshmi 2902001WL023532 G.Lakshmi 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 G.Lakshmi PUNJAB NATIONAL BANK(508568)
30 VILLIVAKKAM TN-02-001-013-013/206
(Potthur) 		2902001000NRG23120720220908347 12/07/2022 D.Rama 2902001WL023532 D.Rama 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 D.Rama INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-013-013/417
(Potthur) 		2902001000NRG23120720220908348 12/07/2022 Bhavani.M 2902001WL023532 Bhavani.M 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Bhavani.M INDIA POST PAYMENTS BANK LIMITED(508528)
32 VILLIVAKKAM TN-02-001-013-013/548
(Potthur) 		2902001000NRG23120720220908349 12/07/2022 Gayathiri 2902001WL023532 Gayathiri 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Gayathiri INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/56
(Potthur) 		2902001000NRG23120720220908350 12/07/2022 Panjalai.D 2902001WL023532 Panjalai.D 00176 IDIB000R016 1686 1686 Processed 16/07/2022 015201505 Panjalai.D INDIAN BANK(607105)
SubTotal 25290 25290
34 VILLIVAKKAM TN-02-001-001-001/259
(Adayalampattu) 		2902001000NRG23120720220907882 12/07/2022 Saritha 2902001WL023518 Saritha 00176 IDIB000V095 1686 1686 Processed 16/07/2022 015201505 Saritha INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-001-001/284
(Adayalampattu) 		2902001000NRG23120720220907883 12/07/2022 Aruputham 2902001WL023518 Aruputham 00176 IDIB000V095 1686 1686 Processed 16/07/2022 015201505 Aruputham INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-001-001/72-B
(Adayalampattu) 		2902001000NRG23120720220907877 12/07/2022 Devi 2902001WL023516 Devi 00176 IDIB000V095 1686 1686 Processed 16/07/2022 015201505 Devi INDIAN BANK(607105)
SubTotal 5058 5058
37 VILLIVAKKAM TN-02-001-001-001/207
(Adayalampattu) 		2902001000NRG23120720220907965 12/07/2022 Bhavani 2902001WL023520 Bhavani 00415 SBIN0016403 1686 1686 Processed 16/07/2022 015201505 Bhavani INDIAN BANK(607105)
SubTotal 1686 1686
38 VILLIVAKKAM TN-02-001-001-001/190
(Adayalampattu) 		2902001000NRG23120720220907964 12/07/2022 Manjula G 2902001WL023520 Manjula G 00415 SBIN0016561 1686 1686 Processed 16/07/2022 015201505 Manjula G STATE BANK OF INDIA(508548)
SubTotal 1686 1686
39 VILLIVAKKAM TN-02-001-015-007/725
(Vanagaram) 		2902001000NRG23120720220907760 12/07/2022 Ganesan 2902001WL023513 Ganesan 00437 TMBL0000282 562 562 Processed 16/07/2022 015201505 Ganesan CANARA BANK(508532)
SubTotal 562 562
Total 61539 61539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_120722APB_FTO_530499 Bank of Baroda BARB0AMBATT AMBATTUR BRANCH 562
2 VILLIVAKKAM TN2902001_120722APB_FTO_530499 Bank of India BKID0008225 Boochiathipedu 26695
3 VILLIVAKKAM TN2902001_120722APB_FTO_530499 Indian Bank IDIB000R016 RED HILLS 11802
4 VILLIVAKKAM TN2902001_120722APB_FTO_530499 Indian Bank IDIB000R016 Redhills 13488
5 VILLIVAKKAM TN2902001_120722APB_FTO_530499 Indian Bank IDIB000V095 VANAGARAM 5058
6 VILLIVAKKAM TN2902001_120722APB_FTO_530499 State Bank of India SBIN0016403 Ayappakkam 1686
7 VILLIVAKKAM TN2902001_120722APB_FTO_530499 State Bank of India SBIN0016561 Vanagaram 1686
8 VILLIVAKKAM TN2902001_120722APB_FTO_530499 Tamilnadu Mercantile Bank TMBL0000282 ADAYALAMPATTU 562

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