Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_270622APB_FTO_429637
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-02-001-016-016/1
(Vellacheri) 		2902001000NRG23270620220739922 27/06/2022 Roosiyanthammal 2902001WL019187 Roosiyanthammal 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Roosiyanthammal BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-016/102
(Vellacheri) 		2902001000NRG23270620220739923 27/06/2022 Malliga 2902001WL019187 Malliga 00048 BKID0008225 1206 1206 Processed 02/07/2022 022861777 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
3 VILLIVAKKAM TN-02-001-016-016/107
(Vellacheri) 		2902001000NRG23270620220739924 27/06/2022 Gowri 2902001WL019187 Gowri 00048 BKID0008225 1686 1686 Processed 01/07/2022 022861777 Gowri BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/16
(Vellacheri) 		2902001000NRG23270620220739925 27/06/2022 RANGANATHAN 2902001WL019187 RANGANATHAN 00048 BKID0008225 1686 1686 Processed 01/07/2022 022861777 RANGANATHAN BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/24
(Vellacheri) 		2902001000NRG23270620220739926 27/06/2022 Lalitha 2902001WL019187 Lalitha 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Lalitha BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/257
(Vellacheri) 		2902001000NRG23270620220739927 27/06/2022 Pushpa 2902001WL019187 Pushpa 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Pushpa BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/314
(Vellacheri) 		2902001000NRG23270620220739929 27/06/2022 Kamala. 2902001WL019187 Kamala. 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Kamala. BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/315
(Vellacheri) 		2902001000NRG23270620220739930 27/06/2022 VIJAYA 2902001WL019187 VIJAYA 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 VIJAYA BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/318-A
(Vellacheri) 		2902001000NRG23270620220739931 27/06/2022 LATHA 2902001WL019187 LATHA 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 LATHA BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/32
(Vellacheri) 		2902001000NRG23270620220739932 27/06/2022 Shanthi 2902001WL019187 Shanthi 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Shanthi BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/320
(Vellacheri) 		2902001000NRG23270620220739933 27/06/2022 LAKSHMI 2902001WL019187 LAKSHMI 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 LAKSHMI BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/321
(Vellacheri) 		2902001000NRG23270620220739934 27/06/2022 Ramana 2902001WL019187 Ramana 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Ramana BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/323
(Vellacheri) 		2902001000NRG23270620220739935 27/06/2022 Govindhammal 2902001WL019187 Govindhammal 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Govindhammal BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/324
(Vellacheri) 		2902001000NRG23270620220739936 27/06/2022 Sampoornam 2902001WL019187 Sampoornam 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Sampoornam FINCARE SMALL FINANCE BANK LTD(608304)
15 VILLIVAKKAM TN-02-001-016-016/325
(Vellacheri) 		2902001000NRG23270620220739937 27/06/2022 KESAVAN 2902001WL019187 KESAVAN 00048 BKID0008225 1686 1686 Processed 01/07/2022 022861777 KESAVAN BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/329
(Vellacheri) 		2902001000NRG23270620220739938 27/06/2022 MALA 2902001WL019187 MALA 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 MALA BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/331
(Vellacheri) 		2902001000NRG23270620220739939 27/06/2022 Lalila 2902001WL019187 Lalila 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Lalila BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/332
(Vellacheri) 		2902001000NRG23270620220739940 27/06/2022 Rajini 2902001WL019187 Rajini 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Rajini BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/334
(Vellacheri) 		2902001000NRG23270620220739941 27/06/2022 MARIYA 2902001WL019187 MARIYA 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 MARIYA BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/344
(Vellacheri) 		2902001000NRG23270620220739942 27/06/2022 EAGAVALLI 2902001WL019187 EAGAVALLI 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 EAGAVALLI BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/346
(Vellacheri) 		2902001000NRG23270620220739943 27/06/2022 Rani 2902001WL019187 Rani 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Rani BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/347
(Vellacheri) 		2902001000NRG23270620220739944 27/06/2022 KALYANI 2902001WL019187 KALYANI 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 KALYANI BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/354
(Vellacheri) 		2902001000NRG23270620220739945 27/06/2022 SHANTHI 2902001WL019187 SHANTHI 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 SHANTHI BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/356
(Vellacheri) 		2902001000NRG23270620220739946 27/06/2022 Ponni 2902001WL019187 Ponni 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Ponni BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/357
(Vellacheri) 		2902001000NRG23270620220739947 27/06/2022 SHANTHI 2902001WL019187 SHANTHI 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 SHANTHI BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/362
(Vellacheri) 		2902001000NRG23270620220739949 27/06/2022 NAGAMMAL 2902001WL019187 NAGAMMAL 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 NAGAMMAL BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/366
(Vellacheri) 		2902001000NRG23270620220739950 27/06/2022 MALLIGA 2902001WL019187 MALLIGA 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 MALLIGA BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/367
(Vellacheri) 		2902001000NRG23270620220739951 27/06/2022 KALA 2902001WL019187 KALA 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 KALA BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/375
(Vellacheri) 		2902001000NRG23270620220739953 27/06/2022 LAKSHMI 2902001WL019187 LAKSHMI 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 LAKSHMI BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/391
(Vellacheri) 		2902001000NRG23270620220739954 27/06/2022 JAYANTHI 2902001WL019187 JAYANTHI 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 JAYANTHI BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/394
(Vellacheri) 		2902001000NRG23270620220739955 27/06/2022 POONGAVANAM 2902001WL019187 POONGAVANAM 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 POONGAVANAM BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/395
(Vellacheri) 		2902001000NRG23270620220739956 27/06/2022 Rathinam 2902001WL019187 Rathinam 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Rathinam BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/396
(Vellacheri) 		2902001000NRG23270620220739957 27/06/2022 SUMADHI 2902001WL019187 SUMADHI 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 SUMADHI BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/418
(Vellacheri) 		2902001000NRG23270620220739958 27/06/2022 INDIRA 2902001WL019187 INDIRA 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 INDIRA BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/419
(Vellacheri) 		2902001000NRG23270620220739959 27/06/2022 Shanthi 2902001WL019187 Shanthi 00048 BKID0008225 804 804 Processed 01/07/2022 022861777 Shanthi BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/463
(Vellacheri) 		2902001000NRG23270620220739960 27/06/2022 Esther Rani 2902001WL019187 Esther Rani 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Esther Rani BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/56
(Vellacheri) 		2902001000NRG23270620220739963 27/06/2022 Jayaraman 2902001WL019187 Jayaraman 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Jayaraman BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/61
(Vellacheri) 		2902001000NRG23270620220739965 27/06/2022 Masilamani 2902001WL019187 Masilamani 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Masilamani BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/65
(Vellacheri) 		2902001000NRG23270620220739967 27/06/2022 Ravi 2902001WL019187 Ravi 00048 BKID0008225 1686 1686 Processed 01/07/2022 022861777 Ravi BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-016/66
(Vellacheri) 		2902001000NRG23270620220739968 27/06/2022 DHANALAKSHMI 2902001WL019187 DHANALAKSHMI 00048 BKID0008225 804 804 Processed 01/07/2022 022861777 DHANALAKSHMI BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-016/67
(Vellacheri) 		2902001000NRG23270620220739969 27/06/2022 BANU 2902001WL019187 BANU 00048 BKID0008225 804 804 Processed 01/07/2022 022861777 BANU BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-016/96
(Vellacheri) 		2902001000NRG23270620220739970 27/06/2022 Vanaja 2902001WL019187 Vanaja 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Vanaja BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-016-018/465
(Vellacheri) 		2902001000NRG23270620220739972 27/06/2022 Philamary 2902001WL019187 Philamary 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Philamary BANK OF INDIA(508505)
SubTotal 48753 48753
Total 48753 48753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_270622APB_FTO_429637 Bank of India BKID0008225 BOOCHIATHIPEDU 48753

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