Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261122APB_FTO_1202721
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-02-001-012-001/406
(Pandeshwaram) 		2902001000NRG23261120222308121 26/11/2022 Saroja 2902001WL057046 Saroja 00048 BKID0008225 420 420 Processed 10/12/2022 026441682 Saroja INDIAN OVERSEAS BANK(508541)
2 VILLIVAKKAM TN-02-001-012-001/409
(Pandeshwaram) 		2902001000NRG23261120222308123 26/11/2022 Saraswathi 2902001WL057046 Saraswathi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Saraswathi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-001/410
(Pandeshwaram) 		2902001000NRG23261120222308124 26/11/2022 Sulochana 2902001WL057046 Sulochana 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Sulochana BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-001/414
(Pandeshwaram) 		2902001000NRG23261120222308125 26/11/2022 Malliga 2902001WL057046 Malliga 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Malliga BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-001/417
(Pandeshwaram) 		2902001000NRG23261120222308126 26/11/2022 Nithya 2902001WL057046 Nithya 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Nithya BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-001/418
(Pandeshwaram) 		2902001000NRG23261120222308127 26/11/2022 Kalpana 2902001WL057046 Kalpana 00048 BKID0008225 1050 1050 Processed 10/12/2022 026441682 Kalpana INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-012-001/435
(Pandeshwaram) 		2902001000NRG23261120222308128 26/11/2022 Rani 2902001WL057046 Rani 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Rani BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-001/441
(Pandeshwaram) 		2902001000NRG23261120222308129 26/11/2022 Varalakshmi 2902001WL057046 Varalakshmi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Varalakshmi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-001/464
(Pandeshwaram) 		2902001000NRG23261120222308130 26/11/2022 Selvi 2902001WL057046 Selvi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Selvi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-002/474
(Pandeshwaram) 		2902001000NRG23261120222308131 26/11/2022 Mala 2902001WL057046 Mala 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Mala BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-002/499
(Pandeshwaram) 		2902001000NRG23261120222308132 26/11/2022 Pachaiyammal 2902001WL057046 Pachaiyammal 00048 BKID0008225 1050 1050 Processed 10/12/2022 026441682 Pachaiyammal INDIAN OVERSEAS BANK(508541)
12 VILLIVAKKAM TN-02-001-012-002/500
(Pandeshwaram) 		2902001000NRG23261120222308133 26/11/2022 Ramani 2902001WL057046 Ramani 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Ramani BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-002/513
(Pandeshwaram) 		2902001000NRG23261120222308134 26/11/2022 Shanthi 2902001WL057046 Shanthi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Shanthi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-002/518
(Pandeshwaram) 		2902001000NRG23261120222308135 26/11/2022 Dhurai 2902001WL057046 Dhurai 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Dhurai BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-002/522
(Pandeshwaram) 		2902001000NRG23261120222308136 26/11/2022 Vijaya 2902001WL057046 Vijaya 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Vijaya BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-002/530
(Pandeshwaram) 		2902001000NRG23261120222308137 26/11/2022 Lalli 2902001WL057046 Lalli 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Lalli BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-005/488
(Pandeshwaram) 		2902001000NRG23261120222308138 26/11/2022 Sangeetha 2902001WL057046 Sangeetha 00048 BKID0008225 1050 1050 Processed 10/12/2022 026441682 Sangeetha INDIAN OVERSEAS BANK(508541)
18 VILLIVAKKAM TN-02-001-012-005/533
(Pandeshwaram) 		2902001000NRG23261120222308139 26/11/2022 Sokkammal 2902001WL057046 Sokkammal 00048 BKID0008225 840 840 Processed 09/12/2022 026441682 Sokkammal BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/11-A
(Pandeshwaram) 		2902001000NRG23261120222308140 26/11/2022 KITTUMMAL 2902001WL057046 KITTUMMAL 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 KITTUMMAL BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/152-A
(Pandeshwaram) 		2902001000NRG23261120222308141 26/11/2022 Anjalai 2902001WL057046 Anjalai 00048 BKID0008225 840 840 Processed 09/12/2022 026441682 Anjalai BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/153
(Pandeshwaram) 		2902001000NRG23261120222308142 26/11/2022 Kousalya 2902001WL057046 Kousalya 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Kousalya BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/154-A
(Pandeshwaram) 		2902001000NRG23261120222308143 26/11/2022 Brindha 2902001WL057046 Brindha 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Brindha BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/159-A
(Pandeshwaram) 		2902001000NRG23261120222308144 26/11/2022 Shanthi 2902001WL057046 Shanthi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Shanthi BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/16
(Pandeshwaram) 		2902001000NRG23261120222308145 26/11/2022 Praveena 2902001WL057046 Praveena 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Praveena BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/172-A
(Pandeshwaram) 		2902001000NRG23261120222308146 26/11/2022 Ponnammal 2902001WL057046 Ponnammal 00048 BKID0008225 1050 1050 Processed 10/12/2022 026441682 Ponnammal INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-012-012/181-A
(Pandeshwaram) 		2902001000NRG23261120222308147 26/11/2022 Thenmozhi 2902001WL057046 Thenmozhi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Thenmozhi BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-012-012/197-A
(Pandeshwaram) 		2902001000NRG23261120222308148 26/11/2022 Shanthi 2902001WL057046 Shanthi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Shanthi BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/203
(Pandeshwaram) 		2902001000NRG23261120222308149 26/11/2022 Kumari 2902001WL057046 Kumari 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Kumari BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-012/204
(Pandeshwaram) 		2902001000NRG23261120222308150 26/11/2022 Malar 2902001WL057046 Malar 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Malar BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-012/22-A
(Pandeshwaram) 		2902001000NRG23261120222308151 26/11/2022 Shanthi 2902001WL057046 Shanthi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Shanthi BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-012-012/236-A
(Pandeshwaram) 		2902001000NRG23261120222308152 26/11/2022 Vellankanni 2902001WL057046 Vellankanni 00048 BKID0008225 1124 1124 Processed 09/12/2022 026441682 Vellankanni BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-012/27-A
(Pandeshwaram) 		2902001000NRG23261120222308153 26/11/2022 Sivakami 2902001WL057046 Sivakami 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Sivakami BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-012-012/285
(Pandeshwaram) 		2902001000NRG23261120222308155 26/11/2022 Prama 2902001WL057046 Prama 00048 BKID0008225 1405 1405 Processed 09/12/2022 026441682 Prama BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-012-012/29-A
(Pandeshwaram) 		2902001000NRG23261120222308156 26/11/2022 Poochiammal 2902001WL057046 Poochiammal 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Poochiammal BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-012-012/303
(Pandeshwaram) 		2902001000NRG23261120222308157 26/11/2022 Sabina 2902001WL057046 Sabina 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Sabina BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-012-012/305
(Pandeshwaram) 		2902001000NRG23261120222308158 26/11/2022 Varalakshmi 2902001WL057046 Varalakshmi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Varalakshmi BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-012-012/312
(Pandeshwaram) 		2902001000NRG23261120222308159 26/11/2022 sownthari 2902001WL057046 sownthari 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 sownthari BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-012-012/321-A
(Pandeshwaram) 		2902001000NRG23261120222308160 26/11/2022 Durgadevi 2902001WL057046 Durgadevi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Durgadevi FINCARE SMALL FINANCE BANK LTD(608304)
39 VILLIVAKKAM TN-02-001-012-012/335
(Pandeshwaram) 		2902001000NRG23261120222308161 26/11/2022 Chandra 2902001WL057046 Chandra 00048 BKID0008225 1050 1050 Processed 10/12/2022 026441682 Chandra INDIAN OVERSEAS BANK(508541)
40 VILLIVAKKAM TN-02-001-012-012/338
(Pandeshwaram) 		2902001000NRG23261120222308163 26/11/2022 Meriparipooranam 2902001WL057046 Meriparipooranam 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Meriparipooranam BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-012-012/339
(Pandeshwaram) 		2902001000NRG23261120222308164 26/11/2022 Vasantha 2902001WL057046 Vasantha 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Vasantha STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-012-012/34-A
(Pandeshwaram) 		2902001000NRG23261120222308165 26/11/2022 Neelavathi 2902001WL057046 Neelavathi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Neelavathi BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-012-012/340
(Pandeshwaram) 		2902001000NRG23261120222308166 26/11/2022 Selvi 2902001WL057046 Selvi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Selvi BANK OF BARODA(606985)
44 VILLIVAKKAM TN-02-001-012-012/351-a
(Pandeshwaram) 		2902001000NRG23261120222308168 26/11/2022 Lakshmi 2902001WL057046 Lakshmi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Lakshmi BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-012-012/352
(Pandeshwaram) 		2902001000NRG23261120222308169 26/11/2022 Devi 2902001WL057046 Devi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Devi BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-012-012/38-A
(Pandeshwaram) 		2902001000NRG23261120222308170 26/11/2022 Kumutha 2902001WL057046 Kumutha 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Kumutha FINCARE SMALL FINANCE BANK LTD(608304)
47 VILLIVAKKAM TN-02-001-012-012/41-A
(Pandeshwaram) 		2902001000NRG23261120222308171 26/11/2022 Mala 2902001WL057046 Mala 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Mala BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-012-012/416
(Pandeshwaram) 		2902001000NRG23261120222308172 26/11/2022 Koteshwari 2902001WL057046 Koteshwari 00048 BKID0008225 840 840 Processed 09/12/2022 026441682 Koteshwari BANK OF BARODA(606985)
49 VILLIVAKKAM TN-02-001-012-012/426
(Pandeshwaram) 		2902001000NRG23261120222308173 26/11/2022 Gracemary 2902001WL057046 Gracemary 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Gracemary FINCARE SMALL FINANCE BANK LTD(608304)
50 VILLIVAKKAM TN-02-001-012-012/443
(Pandeshwaram) 		2902001000NRG23261120222308174 26/11/2022 Saraswathi 2902001WL057046 Saraswathi 00048 BKID0008225 840 840 Processed 09/12/2022 026441682 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
51 VILLIVAKKAM TN-02-001-012-012/46-A
(Pandeshwaram) 		2902001000NRG23261120222308175 26/11/2022 Kuttiyammal 2902001WL057046 Kuttiyammal 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Kuttiyammal BANK OF INDIA(508505)
52 VILLIVAKKAM TN-02-001-012-012/47-A
(Pandeshwaram) 		2902001000NRG23261120222308176 26/11/2022 Sheela 2902001WL057046 Sheela 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Sheela BANK OF INDIA(508505)
53 VILLIVAKKAM TN-02-001-012-012/54-A
(Pandeshwaram) 		2902001000NRG23261120222308177 26/11/2022 Rajeswari 2902001WL057046 Rajeswari 00048 BKID0008225 840 840 Processed 09/12/2022 026441682 Rajeswari STATE BANK OF INDIA(508548)
54 VILLIVAKKAM TN-02-001-012-012/56-A
(Pandeshwaram) 		2902001000NRG23261120222308178 26/11/2022 Surya 2902001WL057046 Surya 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Surya BANK OF INDIA(508505)
55 VILLIVAKKAM TN-02-001-012-012/6-A
(Pandeshwaram) 		2902001000NRG23261120222308181 26/11/2022 Rajamani 2902001WL057046 Rajamani 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Rajamani BANK OF INDIA(508505)
56 VILLIVAKKAM TN-02-001-012-012/67-A
(Pandeshwaram) 		2902001000NRG23261120222308183 26/11/2022 Murugammal 2902001WL057046 Murugammal 00048 BKID0008225 1405 1405 Processed 09/12/2022 026441682 Murugammal BANK OF INDIA(508505)
57 VILLIVAKKAM TN-02-001-012-012/71-A
(Pandeshwaram) 		2902001000NRG23261120222308184 26/11/2022 Renuka 2902001WL057046 Renuka 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Renuka BANK OF INDIA(508505)
58 VILLIVAKKAM TN-02-001-012-014/391
(Pandeshwaram) 		2902001000NRG23261120222308187 26/11/2022 Sandiraleka 2902001WL057046 Sandiraleka 00048 BKID0008225 1405 1405 Processed 09/12/2022 026441682 Sandiraleka BANK OF INDIA(508505)
59 VILLIVAKKAM TN-02-001-012-014/392
(Pandeshwaram) 		2902001000NRG23261120222308188 26/11/2022 Radha 2902001WL057046 Radha 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Radha BANK OF INDIA(508505)
60 VILLIVAKKAM TN-02-001-012-014/430-A
(Pandeshwaram) 		2902001000NRG23261120222308190 26/11/2022 Joythilakshmi 2902001WL057046 Joythilakshmi 00048 BKID0008225 1050 1050 Processed 09/12/2022 026441682 Joythilakshmi BANK OF INDIA(508505)
61 VILLIVAKKAM TN-02-001-012-014/492
(Pandeshwaram) 		2902001000NRG23261120222308194 26/11/2022 Sumathi 2902001WL057046 Sumathi 00048 BKID0008225 840 840 Processed 09/12/2022 026441682 Sumathi BANK OF INDIA(508505)
62 VILLIVAKKAM TN-02-001-012-014/517
(Pandeshwaram) 		2902001000NRG23261120222308195 26/11/2022 Parimala 2902001WL057046 Parimala 00048 BKID0008225 210 210 Processed 09/12/2022 026441682 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
63 VILLIVAKKAM TN-02-001-012-014/552
(Pandeshwaram) 		2902001000NRG23261120222308196 26/11/2022 Navarani 2902001WL057046 Navarani 00048 BKID0008225 630 630 Processed 09/12/2022 026441682 Navarani BANK OF INDIA(508505)
SubTotal 64139 64139
Total 64139 64139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261122APB_FTO_1202721 Bank of India BKID0008225 Boochiathiped 29900
2 VILLIVAKKAM TN2902001_261122APB_FTO_1202721 Bank of India BKID0008225 BOOCHIATHIPEDU 34239

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