Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_310123APB_FTO_1511172
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-02-001-010-010/1262
(Palavedu) 		2902001000NRG23300120232810863 31/01/2023 Tamilselvi 2902001WL068642 Tamilselvi 00176 IDIB000T018 1686 1686 Processed 08/02/2023 010082790 Tamilselvi INDIAN BANK(607105)
SubTotal 1686 1686
2 VILLIVAKKAM TN-02-001-010-004/1217
(Palavedu) 		2902001000NRG23300120232810854 31/01/2023 Sangeetha 2902001WL068642 Sangeetha 00177 IOBA0001706 1686 1686 Processed 08/02/2023 010082790 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1686 1686
3 VILLIVAKKAM TN-02-001-010-004/1088
(Palavedu) 		2902001000NRG23300120232810850 31/01/2023 Amarnath 2902001WL068642 Amarnath 00227 KVBL0001783 1686 1686 Processed 08/02/2023 010082790 Amarnath UCO BANK(607066)
SubTotal 1686 1686
4 VILLIVAKKAM TN-02-001-010-004/1090
(Palavedu) 		2902001000NRG23300120232810851 31/01/2023 Kalavani 2902001WL068642 Kalavani 00415 SBIN0010666 1686 1686 Processed 08/02/2023 010082790 Kalavani CANARA BANK(508532)
SubTotal 1686 1686
5 VILLIVAKKAM TN-02-001-010-004/1083
(Palavedu) 		2902001000NRG23300120232810846 31/01/2023 Ponnurangam 2902001WL068642 Ponnurangam 00462 UCBA0002626 1686 1686 Processed 08/02/2023 010082790 Ponnurangam INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-010-004/1087
(Palavedu) 		2902001000NRG23300120232810849 31/01/2023 Selvam 2902001WL068642 Selvam 00462 UCBA0002626 1686 1686 Processed 08/02/2023 010082790 Selvam UCO BANK(607066)
SubTotal 3372 3372
7 VILLIVAKKAM TN-02-001-010-005/1180
(Palavedu) 		2902001000NRG23300120232810855 31/01/2023 Ramalingam 2902001WL068642 Ramalingam 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082790 Ramalingam STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-010-005/1182
(Palavedu) 		2902001000NRG23300120232810856 31/01/2023 Dhasarathan 2902001WL068642 Dhasarathan 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082790 Dhasarathan CANARA BANK(508532)
9 VILLIVAKKAM TN-02-001-010-005/1183
(Palavedu) 		2902001000NRG23300120232810857 31/01/2023 Arunsagar 2902001WL068642 Arunsagar 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082790 Arunsagar HDFC BANK LTD(607152)
10 VILLIVAKKAM TN-02-001-010-005/1184
(Palavedu) 		2902001000NRG23300120232810858 31/01/2023 Rajesh 2902001WL068642 Rajesh 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082790 Rajesh HDFC BANK LTD(607152)
11 VILLIVAKKAM TN-02-001-010-005/1186
(Palavedu) 		2902001000NRG23300120232810859 31/01/2023 Velmurugan 2902001WL068642 Velmurugan 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082790 Velmurugan BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-010-005/1187
(Palavedu) 		2902001000NRG23300120232810860 31/01/2023 Bharath kumar 2902001WL068642 Bharath kumar 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082790 Bharath kumar CITY UNION BANK LIMITED(607324)
13 VILLIVAKKAM TN-02-001-010-005/1188
(Palavedu) 		2902001000NRG23300120232810861 31/01/2023 Kumaragurubaran 2902001WL068642 Kumaragurubaran 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082790 Kumaragurubaran CITY UNION BANK LIMITED(607324)
14 VILLIVAKKAM TN-02-001-010-005/1189
(Palavedu) 		2902001000NRG23300120232810862 31/01/2023 Babu 2902001WL068642 Babu 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082790 Babu THE CATHOLIC SYRIAN BANK(607082)
SubTotal 13488 13488
15 VILLIVAKKAM TN-02-001-010-012/1102
(Palavedu) 		2902001000NRG23300120232810864 31/01/2023 Ragavendran 2902001WL068642 Ragavendran 00554 KKBK0000463 1686 1686 Processed 08/02/2023 010082790 Ragavendran UCO BANK(607066)
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_310123APB_FTO_1511172 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
2 VILLIVAKKAM TN2902001_310123APB_FTO_1511172 Indian Overseas Bank IOBA0001706 DRBCCCH COLLEGE PATTABIRAM 1686
3 VILLIVAKKAM TN2902001_310123APB_FTO_1511172 KarurVysyaBank(KVB) KVBL0001783 Nemilicherry 1686
4 VILLIVAKKAM TN2902001_310123APB_FTO_1511172 State Bank of India SBIN0010666 CVRDE, AVADI 1686
5 VILLIVAKKAM TN2902001_310123APB_FTO_1511172 UCO BANK UCBA0002626 Pakkam 3372
6 VILLIVAKKAM TN2902001_310123APB_FTO_1511172 City Union Bank CIUB0000496 Pakkam 13488
7 VILLIVAKKAM TN2902001_310123APB_FTO_1511172 KOTAK MAHINDRA BANK LTD KKBK0000463 CHENNAI - ADYAR 1686

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