Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647262
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-02-001-002-002/143
(Alathur) 		2902001000NRG23140320233031942 14/03/2023 Lakshmi 2902001WL072897 Lakshmi 00176 IDIB000T018 1050 1050 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-002-002/469
(Alathur) 		2902001000NRG23140320233031976 14/03/2023 Usha 2902001WL072897 Usha 00176 IDIB000T018 1400 1400 Processed 30/03/2023 025719908 Usha STATE BANK OF INDIA(508548)
SubTotal 2450 2450
3 VILLIVAKKAM TN-02-001-002-002/142
(Alathur) 		2902001000NRG23140320233031941 14/03/2023 Padma 2902001WL072897 Padma 00415 SBIN0010666 1050 1050 Processed 31/03/2023 025719908 Padma INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-002-002/151
(Alathur) 		2902001000NRG23140320233031943 14/03/2023 Nagammal 2902001WL072897 Nagammal 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Nagammal STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/158
(Alathur) 		2902001000NRG23140320233031944 14/03/2023 Prema 2902001WL072897 Prema 00415 SBIN0010666 1050 1050 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-002-002/159
(Alathur) 		2902001000NRG23140320233031945 14/03/2023 VASANTHA 2902001WL072897 VASANTHA 00415 SBIN0010666 210 210 Processed 30/03/2023 025719908 VASANTHA STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/163
(Alathur) 		2902001000NRG23140320233031946 14/03/2023 Ramani 2902001WL072897 Ramani 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Ramani UCO BANK(607066)
8 VILLIVAKKAM TN-02-001-002-002/170
(Alathur) 		2902001000NRG23140320233031947 14/03/2023 Pushpa 2902001WL072897 Pushpa 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Pushpa STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/188
(Alathur) 		2902001000NRG23140320233031948 14/03/2023 Lalitha 2902001WL072897 Lalitha 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Lalitha STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/189
(Alathur) 		2902001000NRG23140320233031949 14/03/2023 Sarasu 2902001WL072897 Sarasu 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Sarasu STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/201
(Alathur) 		2902001000NRG23140320233031950 14/03/2023 Mahalakshmi 2902001WL072897 Mahalakshmi 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Mahalakshmi STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/205
(Alathur) 		2902001000NRG23140320233031951 14/03/2023 RAJIYAMMAL 2902001WL072897 RAJIYAMMAL 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 RAJIYAMMAL STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/209
(Alathur) 		2902001000NRG23140320233031952 14/03/2023 Mageshwari 2902001WL072897 Mageshwari 00415 SBIN0010666 840 840 Processed 30/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/218
(Alathur) 		2902001000NRG23140320233031953 14/03/2023 Amutha 2902001WL072897 Amutha 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/245
(Alathur) 		2902001000NRG23140320233031954 14/03/2023 Kollapoori 2902001WL072897 Kollapoori 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Kollapoori STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/253
(Alathur) 		2902001000NRG23140320233031955 14/03/2023 Vijaya 2902001WL072897 Vijaya 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/256
(Alathur) 		2902001000NRG23140320233031956 14/03/2023 Ambujam 2902001WL072897 Ambujam 00415 SBIN0010666 840 840 Processed 30/03/2023 025719908 Ambujam STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/313
(Alathur) 		2902001000NRG23140320233031958 14/03/2023 Lakshmi 2902001WL072897 Lakshmi 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/314
(Alathur) 		2902001000NRG23140320233031959 14/03/2023 Neelavathy 2902001WL072897 Neelavathy 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Neelavathy STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/325
(Alathur) 		2902001000NRG23140320233031961 14/03/2023 Renuka 2902001WL072897 Renuka 00415 SBIN0010666 1400 1400 Processed 31/03/2023 025719908 Renuka INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-002-002/330
(Alathur) 		2902001000NRG23140320233031962 14/03/2023 Jayanthi 2902001WL072897 Jayanthi 00415 SBIN0010666 630 630 Processed 30/03/2023 025719908 Jayanthi STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/333
(Alathur) 		2902001000NRG23140320233031963 14/03/2023 Ganasoundari 2902001WL072897 Ganasoundari 00415 SBIN0010666 840 840 Processed 30/03/2023 025719908 Ganasoundari STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/335
(Alathur) 		2902001000NRG23140320233031964 14/03/2023 Vijaya 2902001WL072897 Vijaya 00415 SBIN0010666 840 840 Processed 30/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/345
(Alathur) 		2902001000NRG23140320233031965 14/03/2023 Chinnathaal 2902001WL072897 Chinnathaal 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Chinnathaal STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/350
(Alathur) 		2902001000NRG23140320233031966 14/03/2023 Pushpa 2902001WL072897 Pushpa 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Pushpa STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/355
(Alathur) 		2902001000NRG23140320233031967 14/03/2023 Rathnam 2902001WL072897 Rathnam 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Rathnam STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/377
(Alathur) 		2902001000NRG23140320233031968 14/03/2023 Rathinam 2902001WL072897 Rathinam 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Rathinam STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-002/398
(Alathur) 		2902001000NRG23140320233031969 14/03/2023 Prema 2902001WL072897 Prema 00415 SBIN0010666 420 420 Processed 30/03/2023 025719908 Prema STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/413
(Alathur) 		2902001000NRG23140320233031970 14/03/2023 Kanchana 2902001WL072897 Kanchana 00415 SBIN0010666 840 840 Processed 30/03/2023 025719908 Kanchana STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/427
(Alathur) 		2902001000NRG23140320233031971 14/03/2023 Mari 2902001WL072897 Mari 00415 SBIN0010666 840 840 Processed 30/03/2023 025719908 Mari STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/428
(Alathur) 		2902001000NRG23140320233031972 14/03/2023 Padmavathi 2902001WL072897 Padmavathi 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Padmavathi STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-002-002/433
(Alathur) 		2902001000NRG23140320233031973 14/03/2023 Sujatha 2902001WL072897 Sujatha 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Sujatha STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-002/436
(Alathur) 		2902001000NRG23140320233031974 14/03/2023 SRIDEVI 2902001WL072897 SRIDEVI 00415 SBIN0010666 630 630 Processed 30/03/2023 025719908 SRIDEVI STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/449-A
(Alathur) 		2902001000NRG23140320233031975 14/03/2023 Kalyani 2902001WL072897 Kalyani 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Kalyani STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/477
(Alathur) 		2902001000NRG23140320233031977 14/03/2023 Sagunthala 2902001WL072897 Sagunthala 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Sagunthala STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-002/497
(Alathur) 		2902001000NRG23140320233031978 14/03/2023 Priya 2902001WL072897 Priya 00415 SBIN0010666 630 630 Processed 30/03/2023 025719908 Priya STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-002/567
(Alathur) 		2902001000NRG23140320233031979 14/03/2023 Valliyammal 2902001WL072897 Valliyammal 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Valliyammal STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-002-002/570
(Alathur) 		2902001000NRG23140320233031980 14/03/2023 Thulasi 2902001WL072897 Thulasi 00415 SBIN0010666 840 840 Processed 30/03/2023 025719908 Thulasi STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-002/691
(Alathur) 		2902001000NRG23140320233031982 14/03/2023 vasantha 2902001WL072897 vasantha 00415 SBIN0010666 840 840 Processed 31/03/2023 025719908 vasantha INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-002-004/633
(Alathur) 		2902001000NRG23140320233031985 14/03/2023 Neelavathi 2902001WL072897 Neelavathi 00415 SBIN0010666 840 840 Processed 31/03/2023 025719908 Neelavathi INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-002-005/630
(Alathur) 		2902001000NRG23140320233031986 14/03/2023 Megala 2902001WL072897 Megala 00415 SBIN0010666 1050 1050 Processed 30/03/2023 025719908 Megala STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-002-007/664
(Alathur) 		2902001000NRG23140320233031987 14/03/2023 Thenmozhi 2902001WL072897 Thenmozhi 00415 SBIN0010666 1400 1400 Processed 30/03/2023 025719908 Thenmozhi STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-009/368
(Alathur) 		2902001000NRG23140320233031988 14/03/2023 Dilli 2902001WL072897 Dilli 00415 SBIN0010666 843 843 Processed 30/03/2023 025719908 Dilli STATE BANK OF INDIA(508548)
SubTotal 38923 38923
Total 41373 41373

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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_1647262 Indian Bank IDIB000T018 TIRUNINRAVUR 2450
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647262 State Bank of India SBIN0010666 CVRDE, AVADI 38923

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