Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_121222APB_FTO_1268478
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-02-001-016-001/140-A
(Vellacheri) 		2902001000NRG23101220222424180 12/12/2022 Nithyapoorani 2902001WL059708 Nithyapoorani 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Nithyapoorani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-001/455
(Vellacheri) 		2902001000NRG23101220222424181 12/12/2022 Pravina 2902001WL059708 Pravina 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Pravina BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-001/500
(Vellacheri) 		2902001000NRG23101220222424183 12/12/2022 Shalini 2902001WL059708 Shalini 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Shalini BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/109
(Vellacheri) 		2902001000NRG23101220222424184 12/12/2022 Maythili 2902001WL059708 Maythili 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Maythili BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/162
(Vellacheri) 		2902001000NRG23101220222424185 12/12/2022 Navaneethanam 2902001WL059708 Navaneethanam 00048 BKID0008225 603 603 Processed 06/02/2023 017255019 Navaneethanam BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/174
(Vellacheri) 		2902001000NRG23101220222424186 12/12/2022 Banumathi 2902001WL059708 Banumathi 00048 BKID0008225 603 603 Processed 06/02/2023 017255019 Banumathi BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/180
(Vellacheri) 		2902001000NRG23101220222424187 12/12/2022 Devaki 2902001WL059708 Devaki 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Devaki BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/183-A
(Vellacheri) 		2902001000NRG23101220222424188 12/12/2022 Kangavalli 2902001WL059708 Kangavalli 00048 BKID0008225 402 402 Processed 06/02/2023 017255019 Kangavalli BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/187
(Vellacheri) 		2902001000NRG23101220222424189 12/12/2022 Alamelu 2902001WL059708 Alamelu 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Alamelu BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/188
(Vellacheri) 		2902001000NRG23101220222424190 12/12/2022 Krishnaveni 2902001WL059708 Krishnaveni 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Krishnaveni BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/189
(Vellacheri) 		2902001000NRG23101220222424191 12/12/2022 Vasanthi 2902001WL059708 Vasanthi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Vasanthi BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/192
(Vellacheri) 		2902001000NRG23101220222424192 12/12/2022 Vanaja 2902001WL059708 Vanaja 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Vanaja BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/197
(Vellacheri) 		2902001000NRG23101220222424193 12/12/2022 AMULU 2902001WL059708 AMULU 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 AMULU BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/204
(Vellacheri) 		2902001000NRG23101220222424194 12/12/2022 Mageshwari 2902001WL059708 Mageshwari 00048 BKID0008225 804 804 Processed 06/02/2023 017255019 Mageshwari BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/206
(Vellacheri) 		2902001000NRG23101220222424195 12/12/2022 Suganthi 2902001WL059708 Suganthi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Suganthi BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/219
(Vellacheri) 		2902001000NRG23101220222424197 12/12/2022 Savithiri 2902001WL059708 Savithiri 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Savithiri BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/227
(Vellacheri) 		2902001000NRG23101220222424198 12/12/2022 Salimary 2902001WL059708 Salimary 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Salimary BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/233
(Vellacheri) 		2902001000NRG23101220222424199 12/12/2022 Selvi 2902001WL059708 Selvi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Selvi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/236
(Vellacheri) 		2902001000NRG23101220222424200 12/12/2022 Rajeshwari 2902001WL059708 Rajeshwari 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Rajeshwari BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/241
(Vellacheri) 		2902001000NRG23101220222424201 12/12/2022 Mari 2902001WL059708 Mari 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Mari BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/246
(Vellacheri) 		2902001000NRG23101220222424202 12/12/2022 Rani 2902001WL059708 Rani 00048 BKID0008225 603 603 Processed 06/02/2023 017255019 Rani BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/272
(Vellacheri) 		2902001000NRG23101220222424203 12/12/2022 NAGAMMAL 2902001WL059708 NAGAMMAL 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 NAGAMMAL BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/296
(Vellacheri) 		2902001000NRG23101220222424204 12/12/2022 Kumari 2902001WL059708 Kumari 00048 BKID0008225 603 603 Processed 06/02/2023 017255019 Kumari BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/3
(Vellacheri) 		2902001000NRG23101220222424205 12/12/2022 SASIKALA 2902001WL059708 SASIKALA 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 SASIKALA INDIAN OVERSEAS BANK(508541)
25 VILLIVAKKAM TN-02-001-016-016/386
(Vellacheri) 		2902001000NRG23101220222424206 12/12/2022 Kanniyammal 2902001WL059708 Kanniyammal 00048 BKID0008225 603 603 Processed 06/02/2023 017255019 Kanniyammal FINCARE SMALL FINANCE BANK LTD(608304)
26 VILLIVAKKAM TN-02-001-016-016/445
(Vellacheri) 		2902001000NRG23101220222424207 12/12/2022 Kuttiyammal 2902001WL059708 Kuttiyammal 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Kuttiyammal BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/51
(Vellacheri) 		2902001000NRG23101220222424208 12/12/2022 Bhuvaneshwari 2902001WL059708 Bhuvaneshwari 00048 BKID0008225 1680 1680 Processed 06/02/2023 017255019 Bhuvaneshwari BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/8
(Vellacheri) 		2902001000NRG23101220222424209 12/12/2022 Nagarani 2902001WL059708 Nagarani 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Nagarani BANK OF INDIA(508505)
SubTotal 29016 29016
Total 29016 29016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_121222APB_FTO_1268478 Bank of India BKID0008225 BOOCHIATHIPEDU 29016

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