Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020123APB_FTO_1379257
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-02-001-011-016/1831
(Pammadhukulam) 		2902001000NRG23311220222599788 02/01/2023 Ananthi 2902001WL063701 Ananthi 00078 CNRB0004329 660 660 Processed 02/02/2023 037269821 Ananthi CANARA BANK(508532)
SubTotal 660 660
2 VILLIVAKKAM TN-02-001-011-011/1466-A
(Pammadhukulam) 		2902001000NRG23311220222599728 02/01/2023 selvi 2902001WL063701 selvi 00176 IDIB000E044 660 660 Processed 03/02/2023 037269821 selvi INDIAN BANK(607105)
SubTotal 660 660
3 VILLIVAKKAM TN-02-001-011-002/1145
(Pammadhukulam) 		2902001000NRG23311220222599709 02/01/2023 Dhanam 2902001WL063701 Dhanam 00176 IDIB000R016 550 550 Processed 03/02/2023 037269821 Dhanam INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-007/1421
(Pammadhukulam) 		2902001000NRG23311220222599711 02/01/2023 Chandra 2902001WL063701 Chandra 00176 IDIB000R016 440 440 Processed 03/02/2023 037269821 Chandra INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-011-009/1269
(Pammadhukulam) 		2902001000NRG23311220222599712 02/01/2023 Rani 2902001WL063701 Rani 00176 IDIB000R016 440 440 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-011-009/1274
(Pammadhukulam) 		2902001000NRG23311220222599713 02/01/2023 Amul 2902001WL063701 Amul 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Amul INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-009/1449
(Pammadhukulam) 		2902001000NRG23311220222599715 02/01/2023 Kantha 2902001WL063701 Kantha 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Kantha INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-011-009/575
(Pammadhukulam) 		2902001000NRG23311220222599717 02/01/2023 Mala 2902001WL063701 Mala 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Mala INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-009/583
(Pammadhukulam) 		2902001000NRG23311220222599718 02/01/2023 Manjula 2902001WL063701 Manjula 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-009/584
(Pammadhukulam) 		2902001000NRG23311220222599719 02/01/2023 Ramani 2902001WL063701 Ramani 00176 IDIB000R016 330 330 Processed 03/02/2023 037269821 Ramani INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-011/112
(Pammadhukulam) 		2902001000NRG23311220222599720 02/01/2023 Sampooranam 2902001WL063701 Sampooranam 00176 IDIB000R016 660 660 Processed 02/02/2023 037269821 Sampooranam CANARA BANK(508532)
12 VILLIVAKKAM TN-02-001-011-011/113
(Pammadhukulam) 		2902001000NRG23311220222599721 02/01/2023 Anjala.G 2902001WL063701 Anjala.G 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Anjala.G INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-011/114
(Pammadhukulam) 		2902001000NRG23311220222599722 02/01/2023 Pushpa 2902001WL063701 Pushpa 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Pushpa INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-011/119
(Pammadhukulam) 		2902001000NRG23311220222599723 02/01/2023 Devi 2902001WL063701 Devi 00176 IDIB000R016 110 110 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-011-011/123
(Pammadhukulam) 		2902001000NRG23311220222599724 02/01/2023 Sarala 2902001WL063701 Sarala 00176 IDIB000R016 550 550 Processed 02/02/2023 037269821 Sarala BANK OF BARODA(606985)
16 VILLIVAKKAM TN-02-001-011-011/127
(Pammadhukulam) 		2902001000NRG23311220222599725 02/01/2023 Vanaja 2902001WL063701 Vanaja 00176 IDIB000R016 330 330 Processed 03/02/2023 037269821 Vanaja INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-011/1312
(Pammadhukulam) 		2902001000NRG23311220222599726 02/01/2023 Ezilarasi 2902001WL063701 Ezilarasi 00176 IDIB000R016 440 440 Processed 03/02/2023 037269821 Ezilarasi INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/148
(Pammadhukulam) 		2902001000NRG23311220222599729 02/01/2023 Manimegalai 2902001WL063701 Manimegalai 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Manimegalai INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/172
(Pammadhukulam) 		2902001000NRG23311220222599731 02/01/2023 Ponmozhi 2902001WL063701 Ponmozhi 00176 IDIB000R016 550 550 Processed 03/02/2023 037269821 Ponmozhi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/183
(Pammadhukulam) 		2902001000NRG23311220222599733 02/01/2023 Chitra 2902001WL063701 Chitra 00176 IDIB000R016 440 440 Processed 03/02/2023 037269821 Chitra INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/188
(Pammadhukulam) 		2902001000NRG23311220222599735 02/01/2023 Bhavani 2902001WL063701 Bhavani 00176 IDIB000R016 220 220 Processed 03/02/2023 037269821 Bhavani INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/191
(Pammadhukulam) 		2902001000NRG23311220222599736 02/01/2023 Jaila 2902001WL063701 Jaila 00176 IDIB000R016 220 220 Processed 03/02/2023 037269821 Jaila INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-011-011/193
(Pammadhukulam) 		2902001000NRG23311220222599737 02/01/2023 Sudha 2902001WL063701 Sudha 00176 IDIB000R016 660 660 Processed 02/02/2023 037269821 Sudha BANK OF BARODA(606985)
24 VILLIVAKKAM TN-02-001-011-011/200
(Pammadhukulam) 		2902001000NRG23311220222599738 02/01/2023 Rubi 2902001WL063701 Rubi 00176 IDIB000R016 110 110 Processed 03/02/2023 037269821 Rubi INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-011-011/206
(Pammadhukulam) 		2902001000NRG23311220222599739 02/01/2023 Pasam 2902001WL063701 Pasam 00176 IDIB000R016 330 330 Processed 03/02/2023 037269821 Pasam INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-011-011/207
(Pammadhukulam) 		2902001000NRG23311220222599740 02/01/2023 Arputham 2902001WL063701 Arputham 00176 IDIB000R016 110 110 Processed 03/02/2023 037269821 Arputham INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-011-011/236
(Pammadhukulam) 		2902001000NRG23311220222599741 02/01/2023 Eswari 2902001WL063701 Eswari 00176 IDIB000R016 550 550 Processed 03/02/2023 037269821 Eswari INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-011-011/238
(Pammadhukulam) 		2902001000NRG23311220222599742 02/01/2023 Aruna 2902001WL063701 Aruna 00176 IDIB000R016 110 110 Processed 03/02/2023 037269821 Aruna INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-011-011/243
(Pammadhukulam) 		2902001000NRG23311220222599743 02/01/2023 Ponnurani 2902001WL063701 Ponnurani 00176 IDIB000R016 110 110 Processed 03/02/2023 037269821 Ponnurani INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-011-011/255
(Pammadhukulam) 		2902001000NRG23311220222599744 02/01/2023 Maheswari 2902001WL063701 Maheswari 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Maheswari INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-011-011/260
(Pammadhukulam) 		2902001000NRG23311220222599745 02/01/2023 Navaneetham 2902001WL063701 Navaneetham 00176 IDIB000R016 220 220 Processed 02/02/2023 037269821 Navaneetham HDFC BANK LTD(607152)
32 VILLIVAKKAM TN-02-001-011-011/299
(Pammadhukulam) 		2902001000NRG23311220222599746 02/01/2023 Vijaya 2902001WL063701 Vijaya 00176 IDIB000R016 440 440 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-011-011/328
(Pammadhukulam) 		2902001000NRG23311220222599749 02/01/2023 Kowsalya 2902001WL063701 Kowsalya 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Kowsalya INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-011-011/329
(Pammadhukulam) 		2902001000NRG23311220222599750 02/01/2023 meena 2902001WL063701 meena 00176 IDIB000R016 110 110 Processed 03/02/2023 037269821 meena INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-011-011/337
(Pammadhukulam) 		2902001000NRG23311220222599751 02/01/2023 Amsa.P 2902001WL063701 Amsa.P 00176 IDIB000R016 330 330 Processed 03/02/2023 037269821 Amsa.P INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-011-011/352
(Pammadhukulam) 		2902001000NRG23311220222599752 02/01/2023 Nayagam 2902001WL063701 Nayagam 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Nayagam INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-011-011/363
(Pammadhukulam) 		2902001000NRG23311220222599754 02/01/2023 Devi 2902001WL063701 Devi 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Devi INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-011-011/375
(Pammadhukulam) 		2902001000NRG23311220222599755 02/01/2023 Devagi 2902001WL063701 Devagi 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Devagi INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-011-011/421
(Pammadhukulam) 		2902001000NRG23311220222599757 02/01/2023 Padma 2902001WL063701 Padma 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Padma INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-011-011/461
(Pammadhukulam) 		2902001000NRG23311220222599758 02/01/2023 Vanaja 2902001WL063701 Vanaja 00176 IDIB000R016 550 550 Processed 03/02/2023 037269821 Vanaja INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-011-011/519
(Pammadhukulam) 		2902001000NRG23311220222599759 02/01/2023 Vijaya 2902001WL063701 Vijaya 00176 IDIB000R016 330 330 Processed 02/02/2023 037269821 Vijaya CANARA BANK(508532)
42 VILLIVAKKAM TN-02-001-011-011/67
(Pammadhukulam) 		2902001000NRG23311220222599760 02/01/2023 Geetha 2902001WL063701 Geetha 00176 IDIB000R016 660 660 Processed 02/02/2023 037269821 Geetha CANARA BANK(508532)
43 VILLIVAKKAM TN-02-001-011-011/69
(Pammadhukulam) 		2902001000NRG23311220222599761 02/01/2023 Kamatchi 2902001WL063701 Kamatchi 00176 IDIB000R016 440 440 Processed 03/02/2023 037269821 Kamatchi INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-011-011/722
(Pammadhukulam) 		2902001000NRG23311220222599762 02/01/2023 Ponnammal 2902001WL063701 Ponnammal 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Ponnammal INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-011-011/793
(Pammadhukulam) 		2902001000NRG23311220222599764 02/01/2023 Govindhammal 2902001WL063701 Govindhammal 00176 IDIB000R016 550 550 Processed 03/02/2023 037269821 Govindhammal INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-011-011/808
(Pammadhukulam) 		2902001000NRG23311220222599765 02/01/2023 Rani 2902001WL063701 Rani 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-011-011/811
(Pammadhukulam) 		2902001000NRG23311220222599766 02/01/2023 Anjala.B 2902001WL063701 Anjala.B 00176 IDIB000R016 550 550 Processed 03/02/2023 037269821 Anjala.B INDIAN BANK(607105)
48 VILLIVAKKAM TN-02-001-011-011/833
(Pammadhukulam) 		2902001000NRG23311220222599768 02/01/2023 Kumari 2902001WL063701 Kumari 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Kumari INDIAN BANK(607105)
49 VILLIVAKKAM TN-02-001-011-011/834
(Pammadhukulam) 		2902001000NRG23311220222599769 02/01/2023 Vimala.A 2902001WL063701 Vimala.A 00176 IDIB000R016 440 440 Processed 03/02/2023 037269821 Vimala.A INDIAN BANK(607105)
50 VILLIVAKKAM TN-02-001-011-011/936-A
(Pammadhukulam) 		2902001000NRG23311220222599771 02/01/2023 Jamuna 2902001WL063701 Jamuna 00176 IDIB000R016 550 550 Processed 03/02/2023 037269821 Jamuna INDIAN BANK(607105)
51 VILLIVAKKAM TN-02-001-011-013/1259
(Pammadhukulam) 		2902001000NRG23311220222599773 02/01/2023 Gejalakshmi 2902001WL063701 Gejalakshmi 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Gejalakshmi INDIAN BANK(607105)
52 VILLIVAKKAM TN-02-001-011-013/1282
(Pammadhukulam) 		2902001000NRG23311220222599774 02/01/2023 Suguna 2902001WL063701 Suguna 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Suguna INDIAN BANK(607105)
53 VILLIVAKKAM TN-02-001-011-013/1302
(Pammadhukulam) 		2902001000NRG23311220222599775 02/01/2023 Shobana 2902001WL063701 Shobana 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Shobana INDIAN BANK(607105)
54 VILLIVAKKAM TN-02-001-011-013/1470
(Pammadhukulam) 		2902001000NRG23311220222599776 02/01/2023 Pathidevi 2902001WL063701 Pathidevi 00176 IDIB000R016 220 220 Processed 03/02/2023 037269821 Pathidevi INDIAN BANK(607105)
55 VILLIVAKKAM TN-02-001-011-013/1494
(Pammadhukulam) 		2902001000NRG23311220222599777 02/01/2023 Sudarvizhili 2902001WL063701 Sudarvizhili 00176 IDIB000R016 550 550 Processed 03/02/2023 037269821 Sudarvizhili INDIAN BANK(607105)
56 VILLIVAKKAM TN-02-001-011-013/1504
(Pammadhukulam) 		2902001000NRG23311220222599778 02/01/2023 Divyaselvi 2902001WL063701 Divyaselvi 00176 IDIB000R016 660 660 Processed 02/02/2023 037269821 Divyaselvi CANARA BANK(508532)
57 VILLIVAKKAM TN-02-001-011-013/873
(Pammadhukulam) 		2902001000NRG23311220222599781 02/01/2023 Vijaya 2902001WL063701 Vijaya 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Vijaya INDIAN BANK(607105)
58 VILLIVAKKAM TN-02-001-011-016/1142
(Pammadhukulam) 		2902001000NRG23311220222599783 02/01/2023 Kanchana 2902001WL063701 Kanchana 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Kanchana INDIAN BANK(607105)
59 VILLIVAKKAM TN-02-001-011-016/1148
(Pammadhukulam) 		2902001000NRG23311220222599784 02/01/2023 Varalakshmi 2902001WL063701 Varalakshmi 00176 IDIB000R016 660 660 Processed 02/02/2023 037269821 Varalakshmi CANARA BANK(508532)
60 VILLIVAKKAM TN-02-001-011-016/1166
(Pammadhukulam) 		2902001000NRG23311220222599785 02/01/2023 Devaki 2902001WL063701 Devaki 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Devaki INDIAN BANK(607105)
61 VILLIVAKKAM TN-02-001-011-016/1169
(Pammadhukulam) 		2902001000NRG23311220222599786 02/01/2023 Boopathi 2902001WL063701 Boopathi 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Boopathi INDIAN BANK(607105)
62 VILLIVAKKAM TN-02-001-011-016/1181
(Pammadhukulam) 		2902001000NRG23311220222599787 02/01/2023 Vimala 2902001WL063701 Vimala 00176 IDIB000R016 660 660 Processed 03/02/2023 037269821 Vimala INDIAN BANK(607105)
63 VILLIVAKKAM TN-02-001-011-016/696
(Pammadhukulam) 		2902001000NRG23311220222599789 02/01/2023 Saraswathi 2902001WL063701 Saraswathi 00176 IDIB000R016 440 440 Processed 03/02/2023 037269821 Saraswathi INDIAN BANK(607105)
SubTotal 30800 30800
Total 32120 32120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020123APB_FTO_1379257 Canara Bank CNRB0004329 Pothur 660
2 VILLIVAKKAM TN2902001_020123APB_FTO_1379257 Indian Bank IDIB000E044 Edapalayam 660
3 VILLIVAKKAM TN2902001_020123APB_FTO_1379257 Indian Bank IDIB000R016 RED HILLS 19910
4 VILLIVAKKAM TN2902001_020123APB_FTO_1379257 Indian Bank IDIB000R016 Redhills 10890

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