Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_300822APB_FTO_803971
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) 		2902001000NRG23300820221476007 30/08/2022 Idthayamery 2902001WL036585 Idthayamery 00048 BKID0008225 800 800 Processed 14/10/2022 035857920 Idthayamery BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/100
(Morai) 		2902001000NRG23300820221476014 30/08/2022 Pangajam 2902001WL036585 Pangajam 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Pangajam BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/101
(Morai) 		2902001000NRG23300820221476015 30/08/2022 Thilagavathi 2902001WL036585 Thilagavathi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Thilagavathi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-007/1133
(Morai) 		2902001000NRG23300820221476016 30/08/2022 GOPI 2902001WL036585 GOPI 00048 BKID0008225 800 800 Processed 14/10/2022 035857920 GOPI BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/1145
(Morai) 		2902001000NRG23300820221476017 30/08/2022 Chandra 2902001WL036585 Chandra 00048 BKID0008225 800 800 Processed 14/10/2022 035857920 Chandra STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-007-007/12
(Morai) 		2902001000NRG23300820221476018 30/08/2022 Lalitha 2902001WL036585 Lalitha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Lalitha STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-007-007/1224
(Morai) 		2902001000NRG23300820221476019 30/08/2022 Ranjitham 2902001WL036585 Ranjitham 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Ranjitham BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/1313
(Morai) 		2902001000NRG23300820221476021 30/08/2022 Poongothi 2902001WL036585 Poongothi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Poongothi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/1329
(Morai) 		2902001000NRG23300820221476022 30/08/2022 Vasanthi 2902001WL036585 Vasanthi 00048 BKID0008225 200 200 Processed 14/10/2022 035857920 Vasanthi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/1570
(Morai) 		2902001000NRG23300820221476023 30/08/2022 Selvarani 2902001WL036585 Selvarani 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Selvarani BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/1633
(Morai) 		2902001000NRG23300820221476024 30/08/2022 Devi 2902001WL036585 Devi 00048 BKID0008225 600 600 Processed 14/10/2022 035857920 Devi BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/1865
(Morai) 		2902001000NRG23300820221476025 30/08/2022 Vasantha 2902001WL036585 Vasantha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Vasantha CANARA BANK(508532)
13 VILLIVAKKAM TN-02-001-007-007/1933
(Morai) 		2902001000NRG23300820221476026 30/08/2022 Kalavathi 2902001WL036585 Kalavathi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Kalavathi STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-007-007/2065
(Morai) 		2902001000NRG23300820221476027 30/08/2022 Deivamani 2902001WL036585 Deivamani 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Deivamani BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/2082
(Morai) 		2902001000NRG23300820221476028 30/08/2022 Devaki 2902001WL036585 Devaki 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Devaki BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/2328
(Morai) 		2902001000NRG23300820221476030 30/08/2022 Ambrose 2902001WL036585 Ambrose 00048 BKID0008225 1405 1405 Processed 14/10/2022 035857920 Ambrose BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/254
(Morai) 		2902001000NRG23300820221476031 30/08/2022 Jaya 2902001WL036585 Jaya 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Jaya BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/268
(Morai) 		2902001000NRG23300820221476036 30/08/2022 Muniyammal 2902001WL036585 Muniyammal 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Muniyammal BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/270
(Morai) 		2902001000NRG23300820221476038 30/08/2022 Vijaya 2902001WL036585 Vijaya 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Vijaya STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-007-007/271
(Morai) 		2902001000NRG23300820221476039 30/08/2022 Jamuna 2902001WL036585 Jamuna 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Jamuna BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-007/283
(Morai) 		2902001000NRG23300820221476040 30/08/2022 GUNAVATHI 2902001WL036585 GUNAVATHI 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 GUNAVATHI STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-007-007/286
(Morai) 		2902001000NRG23300820221476041 30/08/2022 KALYANI 2902001WL036585 KALYANI 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 KALYANI STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-007-007/291
(Morai) 		2902001000NRG23300820221476042 30/08/2022 SULOCHANA 2902001WL036585 SULOCHANA 00048 BKID0008225 600 600 Processed 14/10/2022 035857920 SULOCHANA BANK OF BARODA(606985)
24 VILLIVAKKAM TN-02-001-007-007/305
(Morai) 		2902001000NRG23300820221476043 30/08/2022 Kuttiammal 2902001WL036585 Kuttiammal 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Kuttiammal BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/314
(Morai) 		2902001000NRG23300820221476044 30/08/2022 VIJAYA 2902001WL036585 VIJAYA 00048 BKID0008225 600 600 Processed 14/10/2022 035857920 VIJAYA BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-007/326
(Morai) 		2902001000NRG23300820221476045 30/08/2022 JAMUNA 2902001WL036585 JAMUNA 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 JAMUNA BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/339
(Morai) 		2902001000NRG23300820221476046 30/08/2022 KRISHNAVENI 2902001WL036585 KRISHNAVENI 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 KRISHNAVENI STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-007-007/348
(Morai) 		2902001000NRG23300820221476047 30/08/2022 JANSI 2902001WL036585 JANSI 00048 BKID0008225 800 800 Processed 14/10/2022 035857920 JANSI BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-007/352
(Morai) 		2902001000NRG23300820221476048 30/08/2022 ANDAL 2902001WL036585 ANDAL 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 ANDAL BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-007/357
(Morai) 		2902001000NRG23300820221476049 30/08/2022 Mariammal 2902001WL036585 Mariammal 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Mariammal BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-007/365
(Morai) 		2902001000NRG23300820221476050 30/08/2022 Devagi 2902001WL036585 Devagi 00048 BKID0008225 800 800 Processed 14/10/2022 035857920 Devagi STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-007-007/370
(Morai) 		2902001000NRG23300820221476051 30/08/2022 Killiammal 2902001WL036585 Killiammal 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Killiammal STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-007-007/371
(Morai) 		2902001000NRG23300820221476052 30/08/2022 Kalsammal 2902001WL036585 Kalsammal 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Kalsammal BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-007-007/377
(Morai) 		2902001000NRG23300820221476053 30/08/2022 KOLLAPURI 2902001WL036585 KOLLAPURI 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 KOLLAPURI STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-007-007/380
(Morai) 		2902001000NRG23300820221476054 30/08/2022 Ramani 2902001WL036585 Ramani 00048 BKID0008225 1405 1405 Processed 14/10/2022 035857920 Ramani STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-007-007/82
(Morai) 		2902001000NRG23300820221476055 30/08/2022 Vijaya 2902001WL036585 Vijaya 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Vijaya BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-007/83
(Morai) 		2902001000NRG23300820221476056 30/08/2022 Vasuki 2902001WL036585 Vasuki 00048 BKID0008225 800 800 Processed 14/10/2022 035857920 Vasuki STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-007-007/845
(Morai) 		2902001000NRG23300820221476057 30/08/2022 Shakila 2902001WL036585 Shakila 00048 BKID0008225 1405 1405 Processed 14/10/2022 035857920 Shakila BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-007-007/85
(Morai) 		2902001000NRG23300820221476058 30/08/2022 Punitha 2902001WL036585 Punitha 00048 BKID0008225 800 800 Processed 14/10/2022 035857920 Punitha BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-007/88
(Morai) 		2902001000NRG23300820221476059 30/08/2022 Vani 2902001WL036585 Vani 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Vani BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-007-007/98
(Morai) 		2902001000NRG23300820221476061 30/08/2022 Gnagopi 2902001WL036585 Gnagopi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Gnagopi STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-007-009/1875
(Morai) 		2902001000NRG23300820221476062 30/08/2022 Sarala 2902001WL036585 Sarala 00048 BKID0008225 800 800 Processed 14/10/2022 035857920 Sarala BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-007-009/2392
(Morai) 		2902001000NRG23300820221476063 30/08/2022 Sangeetha 2902001WL036585 Sangeetha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Sangeetha BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-007-009/2403
(Morai) 		2902001000NRG23300820221476064 30/08/2022 Selvi 2902001WL036585 Selvi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
SubTotal 41615 41615
Total 41615 41615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_300822APB_FTO_803971 Bank of India BKID0008225 BOOCHIATHIPEDU 41615

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