Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_201122APB_FTO_1175750
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-02-001-007-005/1853
(Morai) 		2902001000NRG23201120222263183 20/11/2022 Mahalakshmi 2902001WL055724 Mahalakshmi 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Mahalakshmi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-005/2432
(Morai) 		2902001000NRG23201120222263185 20/11/2022 Chellammal 2902001WL055724 Chellammal 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Chellammal BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/1048
(Morai) 		2902001000NRG23201120222263189 20/11/2022 SELVI 2902001WL055724 SELVI 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 SELVI BANK OF BARODA(606985)
4 VILLIVAKKAM TN-02-001-007-007/1055
(Morai) 		2902001000NRG23201120222263190 20/11/2022 Mariyanatchitram 2902001WL055724 Mariyanatchitram 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Mariyanatchitram BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/1069
(Morai) 		2902001000NRG23201120222263191 20/11/2022 VENI 2902001WL055724 VENI 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 VENI BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/1089
(Morai) 		2902001000NRG23201120222263192 20/11/2022 Selvaraj 2902001WL055724 Selvaraj 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Selvaraj BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/1104
(Morai) 		2902001000NRG23201120222263193 20/11/2022 Selvi 2902001WL055724 Selvi 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Selvi INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-007-007/1191
(Morai) 		2902001000NRG23201120222263194 20/11/2022 SHANTHI 2902001WL055724 SHANTHI 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 SHANTHI BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/475
(Morai) 		2902001000NRG23201120222263197 20/11/2022 Annakannu 2902001WL055724 Annakannu 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 Annakannu BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/529
(Morai) 		2902001000NRG23201120222263198 20/11/2022 Malliga 2902001WL055724 Malliga 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Malliga BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/563
(Morai) 		2902001000NRG23201120222263199 20/11/2022 MUNIYAMMAL 2902001WL055724 MUNIYAMMAL 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 MUNIYAMMAL STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-007-007/596
(Morai) 		2902001000NRG23201120222263200 20/11/2022 SOUNDARI 2902001WL055724 SOUNDARI 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 SOUNDARI BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/604
(Morai) 		2902001000NRG23201120222263201 20/11/2022 Palaniyammal 2902001WL055724 Palaniyammal 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Palaniyammal BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/649
(Morai) 		2902001000NRG23201120222263202 20/11/2022 Gowri 2902001WL055724 Gowri 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Gowri BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/717
(Morai) 		2902001000NRG23201120222263204 20/11/2022 Selvamani 2902001WL055724 Selvamani 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Selvamani BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/738
(Morai) 		2902001000NRG23201120222263205 20/11/2022 Ayammal 2902001WL055724 Ayammal 00048 BKID0008225 402 402 Processed 09/12/2022 026441577 Ayammal BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/771
(Morai) 		2902001000NRG23201120222263206 20/11/2022 MARIYAMMAL 2902001WL055724 MARIYAMMAL 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 MARIYAMMAL BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/772
(Morai) 		2902001000NRG23201120222263207 20/11/2022 CHELLAM 2902001WL055724 CHELLAM 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 CHELLAM BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/773
(Morai) 		2902001000NRG23201120222263208 20/11/2022 Devi 2902001WL055724 Devi 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 Devi BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/777
(Morai) 		2902001000NRG23201120222263209 20/11/2022 Lakshmi 2902001WL055724 Lakshmi 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Lakshmi BANK OF BARODA(606985)
21 VILLIVAKKAM TN-02-001-007-007/800
(Morai) 		2902001000NRG23201120222263210 20/11/2022 Athilakshmi 2902001WL055724 Athilakshmi 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 Athilakshmi BANK OF BARODA(606985)
22 VILLIVAKKAM TN-02-001-007-007/844
(Morai) 		2902001000NRG23201120222263211 20/11/2022 Parvathi 2902001WL055724 Parvathi 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Parvathi STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-007-007/852
(Morai) 		2902001000NRG23201120222263212 20/11/2022 Elisabethmary 2902001WL055724 Elisabethmary 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Elisabethmary BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-007/854
(Morai) 		2902001000NRG23201120222263213 20/11/2022 Selvi 2902001WL055724 Selvi 00048 BKID0008225 402 402 Processed 09/12/2022 026441577 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
25 VILLIVAKKAM TN-02-001-007-007/926
(Morai) 		2902001000NRG23201120222263215 20/11/2022 KARUPAEE 2902001WL055724 KARUPAEE 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 KARUPAEE BANK OF BARODA(606985)
26 VILLIVAKKAM TN-02-001-007-007/932
(Morai) 		2902001000NRG23201120222263216 20/11/2022 KANTHAMANI 2902001WL055724 KANTHAMANI 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 KANTHAMANI FINCARE SMALL FINANCE BANK LTD(608304)
27 VILLIVAKKAM TN-02-001-007-007/943
(Morai) 		2902001000NRG23201120222263217 20/11/2022 AZALAGAMMAL 2902001WL055724 AZALAGAMMAL 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 AZALAGAMMAL BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-007/979
(Morai) 		2902001000NRG23201120222263218 20/11/2022 Malliga 2902001WL055724 Malliga 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 Malliga BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-008/1268
(Morai) 		2902001000NRG23201120222263219 20/11/2022 Vachala 2902001WL055724 Vachala 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Vachala STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-007-008/2045
(Morai) 		2902001000NRG23201120222263220 20/11/2022 Lakshmi 2902001WL055724 Lakshmi 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Lakshmi BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-009/1182
(Morai) 		2902001000NRG23201120222263221 20/11/2022 Devi 2902001WL055724 Devi 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Devi STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-007-009/1279
(Morai) 		2902001000NRG23201120222263222 20/11/2022 Anthoniyammal 2902001WL055724 Anthoniyammal 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Anthoniyammal BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-009/1450
(Morai) 		2902001000NRG23201120222263224 20/11/2022 Markgrate 2902001WL055724 Markgrate 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Markgrate BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-007-009/1575
(Morai) 		2902001000NRG23201120222263225 20/11/2022 Kannika 2902001WL055724 Kannika 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Kannika BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-009/2080
(Morai) 		2902001000NRG23201120222263226 20/11/2022 Pachiyammal 2902001WL055724 Pachiyammal 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Pachiyammal FINCARE SMALL FINANCE BANK LTD(608304)
36 VILLIVAKKAM TN-02-001-007-009/2454
(Morai) 		2902001000NRG23201120222263229 20/11/2022 Sujatha 2902001WL055724 Sujatha 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 Sujatha BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-009/957
(Morai) 		2902001000NRG23201120222263235 20/11/2022 KALPANA 2902001WL055724 KALPANA 00048 BKID0008225 603 603 Processed 09/12/2022 026441577 KALPANA BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-007-009/964
(Morai) 		2902001000NRG23201120222263236 20/11/2022 Valli 2902001WL055724 Valli 00048 BKID0008225 804 804 Processed 09/12/2022 026441577 Valli STATE BANK OF INDIA(508548)
SubTotal 27939 27939
Total 27939 27939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_201122APB_FTO_1175750 Bank of India BKID0008225 BOOCHIATHIPEDU 27939

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