Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_270622APB_FTO_429035
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-02-001-012-002/393
(Pandeshwaram) 		2902001000NRG23270620220741284 27/06/2022 Grace 2902001WL019248 Grace 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Grace UNION BANK OF INDIA(508500)
2 VILLIVAKKAM TN-02-001-012-002/401
(Pandeshwaram) 		2902001000NRG23270620220741285 27/06/2022 Jamuna 2902001WL019248 Jamuna 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Jamuna BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-002/419
(Pandeshwaram) 		2902001000NRG23270620220741286 27/06/2022 Vanitha 2902001WL019248 Vanitha 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Vanitha BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-002/529
(Pandeshwaram) 		2902001000NRG23270620220741289 27/06/2022 Kamatchi 2902001WL019248 Kamatchi 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Kamatchi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-012/105-A
(Pandeshwaram) 		2902001000NRG23270620220741295 27/06/2022 Nesamani 2902001WL019248 Nesamani 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Nesamani BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23270620220741297 27/06/2022 Radha 2902001WL019248 Radha 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Radha STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23270620220741298 27/06/2022 Vanitha 2902001WL019248 Vanitha 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Vanitha BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/120
(Pandeshwaram) 		2902001000NRG23270620220741299 27/06/2022 Mohana 2902001WL019248 Mohana 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Mohana BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/129-A
(Pandeshwaram) 		2902001000NRG23270620220741300 27/06/2022 Revathi 2902001WL019248 Revathi 00048 BKID0008225 804 804 Processed 01/07/2022 022861777 Revathi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/133
(Pandeshwaram) 		2902001000NRG23270620220741301 27/06/2022 Punitha 2902001WL019248 Punitha 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Punitha BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/143
(Pandeshwaram) 		2902001000NRG23270620220741302 27/06/2022 Saroja 2902001WL019248 Saroja 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Saroja BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/145
(Pandeshwaram) 		2902001000NRG23270620220741303 27/06/2022 Maithili 2902001WL019248 Maithili 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Maithili BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/165
(Pandeshwaram) 		2902001000NRG23270620220741304 27/06/2022 Sagunthala 2902001WL019248 Sagunthala 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Sagunthala BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-012/170-A
(Pandeshwaram) 		2902001000NRG23270620220741305 27/06/2022 Neethiyal 2902001WL019248 Neethiyal 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Neethiyal BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-012/2
(Pandeshwaram) 		2902001000NRG23270620220741306 27/06/2022 Rajammal 2902001WL019248 Rajammal 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Rajammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/212
(Pandeshwaram) 		2902001000NRG23270620220741308 27/06/2022 Shakila 2902001WL019248 Shakila 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Shakila BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/222-A
(Pandeshwaram) 		2902001000NRG23270620220741309 27/06/2022 Manjula 2902001WL019248 Manjula 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Manjula BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/230
(Pandeshwaram) 		2902001000NRG23270620220741310 27/06/2022 Jothi 2902001WL019248 Jothi 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Jothi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/237-A
(Pandeshwaram) 		2902001000NRG23270620220741311 27/06/2022 Jagatha 2902001WL019248 Jagatha 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Jagatha BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/244
(Pandeshwaram) 		2902001000NRG23270620220741312 27/06/2022 Thenmozhi 2902001WL019248 Thenmozhi 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Thenmozhi BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/246
(Pandeshwaram) 		2902001000NRG23270620220741313 27/06/2022 SANTHAKUMARI 2902001WL019248 SANTHAKUMARI 00048 BKID0008225 603 603 Processed 01/07/2022 022861777 SANTHAKUMARI BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/251-A
(Pandeshwaram) 		2902001000NRG23270620220741314 27/06/2022 Sagunthala 2902001WL019248 Sagunthala 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Sagunthala BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/252
(Pandeshwaram) 		2902001000NRG23270620220741315 27/06/2022 Karpagam 2902001WL019248 Karpagam 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Karpagam BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/256-A
(Pandeshwaram) 		2902001000NRG23270620220741316 27/06/2022 Nagomi.E 2902001WL019248 Nagomi.E 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Nagomi.E BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/257-A
(Pandeshwaram) 		2902001000NRG23270620220741317 27/06/2022 Chinnaponnu 2902001WL019248 Chinnaponnu 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Chinnaponnu BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/267
(Pandeshwaram) 		2902001000NRG23270620220741318 27/06/2022 Rajimani 2902001WL019248 Rajimani 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Rajimani BANK OF BARODA(606985)
27 VILLIVAKKAM TN-02-001-012-012/270
(Pandeshwaram) 		2902001000NRG23270620220741319 27/06/2022 Neela 2902001WL019248 Neela 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Neela BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/272-A
(Pandeshwaram) 		2902001000NRG23270620220741320 27/06/2022 Vimala 2902001WL019248 Vimala 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861777 Vimala BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-012/279
(Pandeshwaram) 		2902001000NRG23270620220741322 27/06/2022 Reeta 2902001WL019248 Reeta 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Reeta BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-012/296
(Pandeshwaram) 		2902001000NRG23270620220741324 27/06/2022 Chandira 2902001WL019248 Chandira 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Chandira BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-012-012/313
(Pandeshwaram) 		2902001000NRG23270620220741325 27/06/2022 Selvi 2902001WL019248 Selvi 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Selvi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-012/434
(Pandeshwaram) 		2902001000NRG23270620220741326 27/06/2022 Lillisaroja 2902001WL019248 Lillisaroja 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Lillisaroja BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-012-012/436
(Pandeshwaram) 		2902001000NRG23270620220741327 27/06/2022 Soniya 2902001WL019248 Soniya 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Soniya BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-012-012/65-A
(Pandeshwaram) 		2902001000NRG23270620220741328 27/06/2022 Rajina 2902001WL019248 Rajina 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Rajina BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-012-012/80-A
(Pandeshwaram) 		2902001000NRG23270620220741329 27/06/2022 Nagammal 2902001WL019248 Nagammal 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Nagammal BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-012-012/82-A
(Pandeshwaram) 		2902001000NRG23270620220741330 27/06/2022 Baby 2902001WL019248 Baby 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Baby BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-012-012/86-A
(Pandeshwaram) 		2902001000NRG23270620220741331 27/06/2022 Devaki 2902001WL019248 Devaki 00048 BKID0008225 1005 1005 Processed 02/07/2022 022861777 Devaki INDIAN OVERSEAS BANK(508541)
38 VILLIVAKKAM TN-02-001-012-012/87-A
(Pandeshwaram) 		2902001000NRG23270620220741332 27/06/2022 Vijaya 2902001WL019248 Vijaya 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Vijaya BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-012-012/89-A
(Pandeshwaram) 		2902001000NRG23270620220741333 27/06/2022 Vijaya 2902001WL019248 Vijaya 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Vijaya BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-012-012/93-A
(Pandeshwaram) 		2902001000NRG23270620220741336 27/06/2022 Soundari 2902001WL019248 Soundari 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Soundari BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-012-012/95
(Pandeshwaram) 		2902001000NRG23270620220741337 27/06/2022 Mary 2902001WL019248 Mary 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Mary BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-012-012/96-A
(Pandeshwaram) 		2902001000NRG23270620220741338 27/06/2022 Arokkiyam 2902001WL019248 Arokkiyam 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Arokkiyam BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-012-012/98-A
(Pandeshwaram) 		2902001000NRG23270620220741340 27/06/2022 Annakilli 2902001WL019248 Annakilli 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Annakilli BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-012-014/371
(Pandeshwaram) 		2902001000NRG23270620220741341 27/06/2022 Durgadevi 2902001WL019248 Durgadevi 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Durgadevi BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-012-014/556
(Pandeshwaram) 		2902001000NRG23270620220741343 27/06/2022 Panjavarnam 2902001WL019248 Panjavarnam 00048 BKID0008225 1206 1206 Processed 01/07/2022 022861777 Panjavarnam BANK OF INDIA(508505)
SubTotal 52059 52059
Total 52059 52059

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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_429035 Bank of India BKID0008225 Boochiathiped 23919
2 VILLIVAKKAM TN2902001_270622APB_FTO_429035 Bank of India BKID0008225 BOOCHIATHIPEDU 28140

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