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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250323APB_FTO_1693563
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-02-001-010-005/1176
(Palavedu) 		2902001000NRG23250320233369257 25/03/2023 Thulasi 2902001WL077897 Thulasi 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 Thulasi UCO BANK(607066)
2 VILLIVAKKAM TN-02-001-010-010/108
(Palavedu) 		2902001000NRG23250320233369258 25/03/2023 Govindhammal 2902001WL077897 Govindhammal 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Govindhammal INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-010-010/1177
(Palavedu) 		2902001000NRG23250320233369259 25/03/2023 Murugan 2902001WL077897 Murugan 00176 IDIB000T018 1124 1124 Processed 02/04/2023 005714223 Murugan INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-010-010/120
(Palavedu) 		2902001000NRG23250320233369260 25/03/2023 Vijaya 2902001WL077897 Vijaya 00176 IDIB000T018 480 480 Processed 02/04/2023 005714223 Vijaya INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-010-010/124
(Palavedu) 		2902001000NRG23250320233369261 25/03/2023 SUDHA 2902001WL077897 SUDHA 00176 IDIB000T018 1400 1400 Processed 02/04/2023 005714223 SUDHA PUNJAB NATIONAL BANK(508568)
6 VILLIVAKKAM TN-02-001-010-010/128
(Palavedu) 		2902001000NRG23250320233369262 25/03/2023 Gowri 2902001WL077897 Gowri 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 Gowri INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-010-010/182
(Palavedu) 		2902001000NRG23250320233369263 25/03/2023 ANDAL. K 2902001WL077897 ANDAL. K 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 ANDAL. K INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-010-010/188
(Palavedu) 		2902001000NRG23250320233369264 25/03/2023 NALINI. M 2902001WL077897 NALINI. M 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 NALINI. M INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-010-010/197
(Palavedu) 		2902001000NRG23250320233369265 25/03/2023 V. PADMAVATHI 2902001WL077897 V. PADMAVATHI 00176 IDIB000T018 240 240 Processed 02/04/2023 005714223 V. PADMAVATHI INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-010-010/205
(Palavedu) 		2902001000NRG23250320233369266 25/03/2023 VENDA. M 2902001WL077897 VENDA. M 00176 IDIB000T018 480 480 Processed 02/04/2023 005714223 VENDA. M INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-010-010/225
(Palavedu) 		2902001000NRG23250320233369267 25/03/2023 Malliga 2902001WL077897 Malliga 00176 IDIB000T018 480 480 Processed 02/04/2023 005714223 Malliga INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-010-010/3
(Palavedu) 		2902001000NRG23250320233369268 25/03/2023 Neelaveni.G 2902001WL077897 Neelaveni.G 00176 IDIB000T018 240 240 Processed 02/04/2023 005714223 Neelaveni.G BANK OF BARODA(606985)
13 VILLIVAKKAM TN-02-001-010-010/31
(Palavedu) 		2902001000NRG23250320233369269 25/03/2023 Vijayakumari 2902001WL077897 Vijayakumari 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 Vijayakumari INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-010-010/551
(Palavedu) 		2902001000NRG23250320233369270 25/03/2023 Ammu 2902001WL077897 Ammu 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Ammu INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-010-010/563
(Palavedu) 		2902001000NRG23250320233369272 25/03/2023 Amutha 2902001WL077897 Amutha 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-010-010/714
(Palavedu) 		2902001000NRG23250320233369273 25/03/2023 ARPUTHAM. K 2902001WL077897 ARPUTHAM. K 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 ARPUTHAM. K INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-010-010/747
(Palavedu) 		2902001000NRG23250320233369274 25/03/2023 DEVI. J 2902001WL077897 DEVI. J 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 DEVI. J INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-010-010/752
(Palavedu) 		2902001000NRG23250320233369275 25/03/2023 Suseela 2902001WL077897 Suseela 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 Suseela INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-010-010/755
(Palavedu) 		2902001000NRG23250320233369276 25/03/2023 Desammal 2902001WL077897 Desammal 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 Desammal INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-010-010/764
(Palavedu) 		2902001000NRG23250320233369277 25/03/2023 PADMAVATHI. D 2902001WL077897 PADMAVATHI. D 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 PADMAVATHI. D INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-010-010/8
(Palavedu) 		2902001000NRG23250320233369278 25/03/2023 Loganayagi 2902001WL077897 Loganayagi 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Loganayagi INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-010-010/825
(Palavedu) 		2902001000NRG23250320233369279 25/03/2023 VIJAYALAKSHMI. V 2902001WL077897 VIJAYALAKSHMI. V 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 VIJAYALAKSHMI. V INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-010-010/846
(Palavedu) 		2902001000NRG23250320233369281 25/03/2023 GAJALAKSHMI. G 2902001WL077897 GAJALAKSHMI. G 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 GAJALAKSHMI. G UCO BANK(607066)
24 VILLIVAKKAM TN-02-001-010-010/870
(Palavedu) 		2902001000NRG23250320233369282 25/03/2023 PUSHPAVATHI. G 2902001WL077897 PUSHPAVATHI. G 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 PUSHPAVATHI. G INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-010-010/882
(Palavedu) 		2902001000NRG23250320233369283 25/03/2023 GAJALAKSHMI. N 2902001WL077897 GAJALAKSHMI. N 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 GAJALAKSHMI. N BANK OF BARODA(606985)
26 VILLIVAKKAM TN-02-001-010-010/885
(Palavedu) 		2902001000NRG23250320233369284 25/03/2023 Sumathi 2902001WL077897 Sumathi 00176 IDIB000T018 480 480 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-010-010/894
(Palavedu) 		2902001000NRG23250320233369285 25/03/2023 SARASWATHI. M 2902001WL077897 SARASWATHI. M 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 SARASWATHI. M INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-010-010/908
(Palavedu) 		2902001000NRG23250320233369286 25/03/2023 Suganthi 2902001WL077897 Suganthi 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Suganthi INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-010-010/922
(Palavedu) 		2902001000NRG23250320233369287 25/03/2023 Vasantha 2902001WL077897 Vasantha 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-010-010/930
(Palavedu) 		2902001000NRG23250320233369288 25/03/2023 AMULU. R 2902001WL077897 AMULU. R 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 AMULU. R INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-010-010/986
(Palavedu) 		2902001000NRG23250320233369289 25/03/2023 Parvathi 2902001WL077897 Parvathi 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 Parvathi INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-010-010/992
(Palavedu) 		2902001000NRG23250320233369290 25/03/2023 Ramila 2902001WL077897 Ramila 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005714223 Ramila INDIAN BANK(607105)
SubTotal 30364 30364
33 VILLIVAKKAM TN-02-001-010-010/555
(Palavedu) 		2902001000NRG23250320233369271 25/03/2023 Meenakshi 2902001WL077897 Meenakshi 00462 UCBA0002626 1200 1200 Processed 02/04/2023 005714223 Meenakshi UCO BANK(607066)
34 VILLIVAKKAM TN-02-001-010-010/83
(Palavedu) 		2902001000NRG23250320233369280 25/03/2023 KUPPAMMAL. M 2902001WL077897 KUPPAMMAL. M 00462 UCBA0002626 1200 1200 Processed 02/04/2023 005714223 KUPPAMMAL. M UCO BANK(607066)
SubTotal 2400 2400
Total 32764 32764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250323APB_FTO_1693563 Indian Bank IDIB000T018 Indian Bank - Thiruninravur 12720
2 VILLIVAKKAM TN2902001_250323APB_FTO_1693563 Indian Bank IDIB000T018 TIRUNINRAVUR 17644
3 VILLIVAKKAM TN2902001_250323APB_FTO_1693563 UCO BANK UCBA0002626 Pakkam 2400

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