Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_310123APB_FTO_1510937
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-02-001-002-002/100
(Alathur) 		2902001000NRG23300120232811278 31/01/2023 Susila 2902001WL068660 Susila 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Susila STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-002-002/106
(Alathur) 		2902001000NRG23300120232811279 31/01/2023 Boologam 2902001WL068660 Boologam 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Boologam STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-002-002/108
(Alathur) 		2902001000NRG23300120232811280 31/01/2023 Alamelu 2902001WL068660 Alamelu 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Alamelu STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/110
(Alathur) 		2902001000NRG23300120232811281 31/01/2023 Selvi 2902001WL068660 Selvi 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Selvi STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/115
(Alathur) 		2902001000NRG23300120232811282 31/01/2023 Amulu 2902001WL068660 Amulu 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Amulu STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/116
(Alathur) 		2902001000NRG23300120232811283 31/01/2023 Renuka 2902001WL068660 Renuka 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Renuka STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/130
(Alathur) 		2902001000NRG23300120232811284 31/01/2023 Saroja 2902001WL068660 Saroja 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Saroja STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/132
(Alathur) 		2902001000NRG23300120232811285 31/01/2023 Baby 2902001WL068660 Baby 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Baby STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/134
(Alathur) 		2902001000NRG23300120232811286 31/01/2023 Kasthuri 2902001WL068660 Kasthuri 00415 SBIN0010666 804 804 Processed 08/02/2023 010082790 Kasthuri STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/137
(Alathur) 		2902001000NRG23300120232811287 31/01/2023 Thilagavathi 2902001WL068660 Thilagavathi 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Thilagavathi STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/212
(Alathur) 		2902001000NRG23300120232811289 31/01/2023 Krishnaveni 2902001WL068660 Krishnaveni 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Krishnaveni STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/215
(Alathur) 		2902001000NRG23300120232811290 31/01/2023 Mangai 2902001WL068660 Mangai 00415 SBIN0010666 603 603 Processed 08/02/2023 010082790 Mangai STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/320
(Alathur) 		2902001000NRG23300120232811292 31/01/2023 Sarala 2902001WL068660 Sarala 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Sarala UCO BANK(607066)
14 VILLIVAKKAM TN-02-001-002-002/322
(Alathur) 		2902001000NRG23300120232811293 31/01/2023 Devi 2902001WL068660 Devi 00415 SBIN0010666 201 201 Processed 08/02/2023 010082790 Devi STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/329
(Alathur) 		2902001000NRG23300120232811294 31/01/2023 Kasthuri 2902001WL068660 Kasthuri 00415 SBIN0010666 1686 1686 Processed 08/02/2023 010082790 Kasthuri STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/346
(Alathur) 		2902001000NRG23300120232811295 31/01/2023 Nagarani 2902001WL068660 Nagarani 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Nagarani STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/386
(Alathur) 		2902001000NRG23300120232811296 31/01/2023 Kanmani 2902001WL068660 Kanmani 00415 SBIN0010666 804 804 Processed 08/02/2023 010082790 Kanmani STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/407
(Alathur) 		2902001000NRG23300120232811297 31/01/2023 Meenatchi 2902001WL068660 Meenatchi 00415 SBIN0010666 402 402 Processed 08/02/2023 010082790 Meenatchi STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/438
(Alathur) 		2902001000NRG23300120232811298 31/01/2023 Geetha 2902001WL068660 Geetha 00415 SBIN0010666 603 603 Processed 08/02/2023 010082790 Geetha STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/440
(Alathur) 		2902001000NRG23300120232811299 31/01/2023 Prabavathi 2902001WL068660 Prabavathi 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Prabavathi UCO BANK(607066)
21 VILLIVAKKAM TN-02-001-002-002/450
(Alathur) 		2902001000NRG23300120232811300 31/01/2023 Unnamalai 2902001WL068660 Unnamalai 00415 SBIN0010666 402 402 Processed 08/02/2023 010082790 Unnamalai STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/529
(Alathur) 		2902001000NRG23300120232811301 31/01/2023 Valarmatrhi 2902001WL068660 Valarmatrhi 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Valarmatrhi STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/532
(Alathur) 		2902001000NRG23300120232811302 31/01/2023 Chandiralekha 2902001WL068660 Chandiralekha 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Chandiralekha BANK OF BARODA(606985)
24 VILLIVAKKAM TN-02-001-002-002/536
(Alathur) 		2902001000NRG23300120232811303 31/01/2023 Jaya 2902001WL068660 Jaya 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Jaya STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/539
(Alathur) 		2902001000NRG23300120232811304 31/01/2023 Kanaga 2902001WL068660 Kanaga 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Kanaga STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/600
(Alathur) 		2902001000NRG23300120232811305 31/01/2023 Kuppammal 2902001WL068660 Kuppammal 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Kuppammal INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-002-002/611
(Alathur) 		2902001000NRG23300120232811306 31/01/2023 Sathya 2902001WL068660 Sathya 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Sathya STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-002/612
(Alathur) 		2902001000NRG23300120232811307 31/01/2023 Revathi 2902001WL068660 Revathi 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Revathi STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/613
(Alathur) 		2902001000NRG23300120232811308 31/01/2023 Vijayakumar 2902001WL068660 Vijayakumar 00415 SBIN0010666 843 843 Processed 08/02/2023 010082790 Vijayakumar STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/632
(Alathur) 		2902001000NRG23300120232811309 31/01/2023 Rani 2902001WL068660 Rani 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/635
(Alathur) 		2902001000NRG23300120232811310 31/01/2023 Sasikala 2902001WL068660 Sasikala 00415 SBIN0010666 804 804 Processed 08/02/2023 010082790 Sasikala UCO BANK(607066)
32 VILLIVAKKAM TN-02-001-002-002/684
(Alathur) 		2902001000NRG23300120232811311 31/01/2023 Jayashree 2902001WL068660 Jayashree 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Jayashree FINCARE SMALL FINANCE BANK LTD(608304)
33 VILLIVAKKAM TN-02-001-002-002/694
(Alathur) 		2902001000NRG23300120232811312 31/01/2023 Sasikala 2902001WL068660 Sasikala 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Sasikala STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/703
(Alathur) 		2902001000NRG23300120232811313 31/01/2023 Masthani 2902001WL068660 Masthani 00415 SBIN0010666 1686 1686 Processed 08/02/2023 010082790 Masthani STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/80
(Alathur) 		2902001000NRG23300120232811316 31/01/2023 Subha 2902001WL068660 Subha 00415 SBIN0010666 1680 1680 Processed 08/02/2023 010082790 Subha STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-002/85
(Alathur) 		2902001000NRG23300120232811318 31/01/2023 Manjula 2902001WL068660 Manjula 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Manjula STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-002/88
(Alathur) 		2902001000NRG23300120232811319 31/01/2023 Malliga 2902001WL068660 Malliga 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Malliga STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-002-002/90
(Alathur) 		2902001000NRG23300120232811320 31/01/2023 Rani 2902001WL068660 Rani 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Rani STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-002/96
(Alathur) 		2902001000NRG23300120232811321 31/01/2023 kanagi 2902001WL068660 kanagi 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 kanagi STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-010/214
(Alathur) 		2902001000NRG23300120232811322 31/01/2023 Chandira 2902001WL068660 Chandira 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Chandira STATE BANK OF INDIA(508548)
41 VILLIVAKKAM TN-02-001-002-010/531
(Alathur) 		2902001000NRG23300120232811323 31/01/2023 Rose 2902001WL068660 Rose 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Rose INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-002-010/614
(Alathur) 		2902001000NRG23300120232811324 31/01/2023 Manimegalai 2902001WL068660 Manimegalai 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Manimegalai STATE BANK OF INDIA(508548)
SubTotal 44688 44688
43 VILLIVAKKAM TN-02-001-002-002/707
(Alathur) 		2902001000NRG23300120232811314 31/01/2023 Kamala 2902001WL068660 Kamala 00462 UCBA0002626 804 804 Processed 08/02/2023 010082790 Kamala UCO BANK(607066)
SubTotal 804 804
Total 45492 45492

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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_1510937 State Bank of India SBIN0010666 CVRDE, AVADI 44688
2 VILLIVAKKAM TN2902001_310123APB_FTO_1510937 UCO BANK UCBA0002626 Pakkam 804

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