Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022APB_FTO_991888
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-02-001-011-002/1145
(Pammadhukulam) 		2902001000NRG23101020221863443 10/10/2022 Dhanam 2902001WL045830 Dhanam 00176 IDIB000R016 201 201 Processed 15/10/2022 035858313 Dhanam INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-011-007/1370
(Pammadhukulam) 		2902001000NRG23101020221863445 10/10/2022 Malliga 2902001WL045830 Malliga 00176 IDIB000R016 201 201 Processed 15/10/2022 035858313 Malliga INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-011-007/1421
(Pammadhukulam) 		2902001000NRG23101020221863446 10/10/2022 Chandra 2902001WL045830 Chandra 00176 IDIB000R016 603 603 Processed 15/10/2022 035858313 Chandra INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-009/1087
(Pammadhukulam) 		2902001000NRG23101020221863447 10/10/2022 Ramani 2902001WL045830 Ramani 00176 IDIB000R016 402 402 Processed 15/10/2022 035858313 Ramani INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-011-009/1269
(Pammadhukulam) 		2902001000NRG23101020221863448 10/10/2022 Rani 2902001WL045830 Rani 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Rani INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-011-009/1274
(Pammadhukulam) 		2902001000NRG23101020221863449 10/10/2022 Amul 2902001WL045830 Amul 00176 IDIB000R016 603 603 Processed 15/10/2022 035858313 Amul INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-009/1449
(Pammadhukulam) 		2902001000NRG23101020221863450 10/10/2022 Kantha 2902001WL045830 Kantha 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Kantha INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-011-009/575
(Pammadhukulam) 		2902001000NRG23101020221863451 10/10/2022 Mala 2902001WL045830 Mala 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Mala INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-009/576
(Pammadhukulam) 		2902001000NRG23101020221863452 10/10/2022 Revathi 2902001WL045830 Revathi 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Revathi INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-009/581
(Pammadhukulam) 		2902001000NRG23101020221863453 10/10/2022 Usha 2902001WL045830 Usha 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Usha INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-009/582-A
(Pammadhukulam) 		2902001000NRG23101020221863454 10/10/2022 Prema 2902001WL045830 Prema 00176 IDIB000R016 603 603 Processed 15/10/2022 035858313 Prema INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-009/583
(Pammadhukulam) 		2902001000NRG23101020221863455 10/10/2022 Manjula 2902001WL045830 Manjula 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Manjula INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-009/584
(Pammadhukulam) 		2902001000NRG23101020221863456 10/10/2022 Ramani 2902001WL045830 Ramani 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Ramani INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-009/586
(Pammadhukulam) 		2902001000NRG23101020221863457 10/10/2022 Anitha 2902001WL045830 Anitha 00176 IDIB000R016 603 603 Processed 15/10/2022 035858313 Anitha INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-011-009/588
(Pammadhukulam) 		2902001000NRG23101020221863458 10/10/2022 Vijaya 2902001WL045830 Vijaya 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Vijaya INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-011/112
(Pammadhukulam) 		2902001000NRG23101020221863459 10/10/2022 Sampooranam 2902001WL045830 Sampooranam 00176 IDIB000R016 804 804 Processed 14/10/2022 035858313 Sampooranam CANARA BANK(508532)
17 VILLIVAKKAM TN-02-001-011-011/113
(Pammadhukulam) 		2902001000NRG23101020221863460 10/10/2022 Anjala.G 2902001WL045830 Anjala.G 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Anjala.G INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/114
(Pammadhukulam) 		2902001000NRG23101020221863461 10/10/2022 Pushpa 2902001WL045830 Pushpa 00176 IDIB000R016 603 603 Processed 15/10/2022 035858313 Pushpa INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/119
(Pammadhukulam) 		2902001000NRG23101020221863462 10/10/2022 Devi 2902001WL045830 Devi 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Devi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/191
(Pammadhukulam) 		2902001000NRG23101020221863463 10/10/2022 Jaila 2902001WL045830 Jaila 00176 IDIB000R016 201 201 Processed 15/10/2022 035858313 Jaila INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/461
(Pammadhukulam) 		2902001000NRG23101020221863464 10/10/2022 Vanaja 2902001WL045830 Vanaja 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Vanaja INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/510
(Pammadhukulam) 		2902001000NRG23101020221863465 10/10/2022 Vasantha 2902001WL045830 Vasantha 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Vasantha INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-011-011/519
(Pammadhukulam) 		2902001000NRG23101020221863466 10/10/2022 Vijaya 2902001WL045830 Vijaya 00176 IDIB000R016 804 804 Processed 14/10/2022 035858313 Vijaya CANARA BANK(508532)
24 VILLIVAKKAM TN-02-001-011-011/67
(Pammadhukulam) 		2902001000NRG23101020221863467 10/10/2022 Geetha 2902001WL045830 Geetha 00176 IDIB000R016 603 603 Processed 14/10/2022 035858313 Geetha CANARA BANK(508532)
25 VILLIVAKKAM TN-02-001-011-011/68
(Pammadhukulam) 		2902001000NRG23101020221863468 10/10/2022 Kantha 2902001WL045830 Kantha 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Kantha INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-011-011/69
(Pammadhukulam) 		2902001000NRG23101020221863469 10/10/2022 Kamatchi 2902001WL045830 Kamatchi 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Kamatchi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-011-011/706
(Pammadhukulam) 		2902001000NRG23101020221863470 10/10/2022 Sumathi 2902001WL045830 Sumathi 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Sumathi INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-011-011/722
(Pammadhukulam) 		2902001000NRG23101020221863471 10/10/2022 Ponnammal 2902001WL045830 Ponnammal 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Ponnammal INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-011-013/1259
(Pammadhukulam) 		2902001000NRG23101020221863472 10/10/2022 Gejalakshmi 2902001WL045830 Gejalakshmi 00176 IDIB000R016 603 603 Processed 15/10/2022 035858313 Gejalakshmi INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-011-013/1282
(Pammadhukulam) 		2902001000NRG23101020221863473 10/10/2022 Suguna 2902001WL045830 Suguna 00176 IDIB000R016 402 402 Processed 15/10/2022 035858313 Suguna INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-011-013/1423
(Pammadhukulam) 		2902001000NRG23101020221863474 10/10/2022 Dhanalakshmi 2902001WL045830 Dhanalakshmi 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Dhanalakshmi INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-011-013/1443
(Pammadhukulam) 		2902001000NRG23101020221863475 10/10/2022 Thenmozhi 2902001WL045830 Thenmozhi 00176 IDIB000R016 402 402 Processed 15/10/2022 035858313 Thenmozhi INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-011-013/1494
(Pammadhukulam) 		2902001000NRG23101020221863476 10/10/2022 Sudarvizhili 2902001WL045830 Sudarvizhili 00176 IDIB000R016 402 402 Processed 15/10/2022 035858313 Sudarvizhili INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-011-013/1540
(Pammadhukulam) 		2902001000NRG23101020221863477 10/10/2022 Geetha 2902001WL045830 Geetha 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Geetha INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-011-013/1543
(Pammadhukulam) 		2902001000NRG23101020221863478 10/10/2022 Rani 2902001WL045830 Rani 00176 IDIB000R016 402 402 Processed 14/10/2022 035858313 Rani CANARA BANK(508532)
36 VILLIVAKKAM TN-02-001-011-016/1142
(Pammadhukulam) 		2902001000NRG23101020221863481 10/10/2022 Kanchana 2902001WL045830 Kanchana 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Kanchana INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-011-016/1144
(Pammadhukulam) 		2902001000NRG23101020221863482 10/10/2022 Krishnaveni 2902001WL045830 Krishnaveni 00176 IDIB000R016 603 603 Processed 15/10/2022 035858313 Krishnaveni INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-011-016/1146
(Pammadhukulam) 		2902001000NRG23101020221863484 10/10/2022 Gunasundari 2902001WL045830 Gunasundari 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Gunasundari INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-011-016/1146
(Pammadhukulam) 		2902001000NRG23101020221863483 10/10/2022 Kuppammal 2902001WL045830 Kuppammal 00176 IDIB000R016 603 603 Processed 15/10/2022 035858313 Kuppammal INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-011-016/1147
(Pammadhukulam) 		2902001000NRG23101020221863485 10/10/2022 Eswari 2902001WL045830 Eswari 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Eswari INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-011-016/1148
(Pammadhukulam) 		2902001000NRG23101020221863486 10/10/2022 Varalakshmi 2902001WL045830 Varalakshmi 00176 IDIB000R016 804 804 Processed 14/10/2022 035858313 Varalakshmi CANARA BANK(508532)
42 VILLIVAKKAM TN-02-001-011-016/1149
(Pammadhukulam) 		2902001000NRG23101020221863487 10/10/2022 Jayammal 2902001WL045830 Jayammal 00176 IDIB000R016 804 804 Processed 14/10/2022 035858313 Jayammal CANARA BANK(508532)
43 VILLIVAKKAM TN-02-001-011-016/1166
(Pammadhukulam) 		2902001000NRG23101020221863488 10/10/2022 Devaki 2902001WL045830 Devaki 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Devaki INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-011-016/1168
(Pammadhukulam) 		2902001000NRG23101020221863489 10/10/2022 Salammal 2902001WL045830 Salammal 00176 IDIB000R016 804 804 Processed 14/10/2022 035858313 Salammal CANARA BANK(508532)
45 VILLIVAKKAM TN-02-001-011-016/1169
(Pammadhukulam) 		2902001000NRG23101020221863490 10/10/2022 Boopathi 2902001WL045830 Boopathi 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Boopathi INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-011-016/1181
(Pammadhukulam) 		2902001000NRG23101020221863491 10/10/2022 Vimala 2902001WL045830 Vimala 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Vimala INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-011-016/1202
(Pammadhukulam) 		2902001000NRG23101020221863492 10/10/2022 Kowsalya 2902001WL045830 Kowsalya 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Kowsalya INDIAN BANK(607105)
48 VILLIVAKKAM TN-02-001-011-016/1229
(Pammadhukulam) 		2902001000NRG23101020221863493 10/10/2022 Sarala 2902001WL045830 Sarala 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Sarala INDIAN BANK(607105)
49 VILLIVAKKAM TN-02-001-011-016/1233
(Pammadhukulam) 		2902001000NRG23101020221863494 10/10/2022 Chellammal 2902001WL045830 Chellammal 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Chellammal INDIAN BANK(607105)
50 VILLIVAKKAM TN-02-001-011-016/1238
(Pammadhukulam) 		2902001000NRG23101020221863495 10/10/2022 Pachaiyammal 2902001WL045830 Pachaiyammal 00176 IDIB000R016 804 804 Processed 14/10/2022 035858313 Pachaiyammal CANARA BANK(508532)
51 VILLIVAKKAM TN-02-001-011-016/1329
(Pammadhukulam) 		2902001000NRG23101020221863496 10/10/2022 Prema 2902001WL045830 Prema 00176 IDIB000R016 402 402 Processed 15/10/2022 035858313 Prema INDIAN BANK(607105)
52 VILLIVAKKAM TN-02-001-011-016/1337
(Pammadhukulam) 		2902001000NRG23101020221863497 10/10/2022 Kuttiyammal 2902001WL045830 Kuttiyammal 00176 IDIB000R016 402 402 Processed 15/10/2022 035858313 Kuttiyammal INDIAN BANK(607105)
53 VILLIVAKKAM TN-02-001-011-016/696
(Pammadhukulam) 		2902001000NRG23101020221863506 10/10/2022 Saraswathi 2902001WL045830 Saraswathi 00176 IDIB000R016 804 804 Processed 15/10/2022 035858313 Saraswathi INDIAN BANK(607105)
SubTotal 36180 36180
Total 36180 36180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_101022APB_FTO_991888 Indian Bank IDIB000R016 RED HILLS 28944
2 VILLIVAKKAM TN2902001_101022APB_FTO_991888 Indian Bank IDIB000R016 Redhills 7236

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