Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647552
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-02-001-012-002/419
(Pandeshwaram) 		2902001000NRG23140320233122655 14/03/2023 Vanitha 2902001WL073285 Vanitha 00048 BKID0008225 210 210 Processed 30/03/2023 025719908 Vanitha BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-002/513
(Pandeshwaram) 		2902001000NRG23140320233122656 14/03/2023 Shanthi 2902001WL073285 Shanthi 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Shanthi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-012/11-A
(Pandeshwaram) 		2902001000NRG23140320233122658 14/03/2023 KITTUMMAL 2902001WL073285 KITTUMMAL 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 KITTUMMAL BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23140320233122659 14/03/2023 Radha 2902001WL073285 Radha 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Radha STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23140320233122660 14/03/2023 Vanitha 2902001WL073285 Vanitha 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Vanitha BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/16
(Pandeshwaram) 		2902001000NRG23140320233122661 14/03/2023 Praveena 2902001WL073285 Praveena 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Praveena BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/168
(Pandeshwaram) 		2902001000NRG23140320233122662 14/03/2023 Saritha 2902001WL073285 Saritha 00048 BKID0008225 1050 1050 Processed 30/03/2023 025719908 Saritha BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/204
(Pandeshwaram) 		2902001000NRG23140320233122663 14/03/2023 Malar 2902001WL073285 Malar 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Malar BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/216
(Pandeshwaram) 		2902001000NRG23140320233122664 14/03/2023 Gandhimathi 2902001WL073285 Gandhimathi 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Gandhimathi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/234-A
(Pandeshwaram) 		2902001000NRG23140320233122665 14/03/2023 Maariyammal 2902001WL073285 Maariyammal 00048 BKID0008225 420 420 Processed 30/03/2023 025719908 Maariyammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/236-A
(Pandeshwaram) 		2902001000NRG23140320233122666 14/03/2023 Vellankanni 2902001WL073285 Vellankanni 00048 BKID0008225 630 630 Processed 30/03/2023 025719908 Vellankanni BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/248
(Pandeshwaram) 		2902001000NRG23140320233122667 14/03/2023 Sulochana 2902001WL073285 Sulochana 00048 BKID0008225 1680 1680 Processed 30/03/2023 025719908 Sulochana BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/253-A
(Pandeshwaram) 		2902001000NRG23140320233122668 14/03/2023 Sumathi 2902001WL073285 Sumathi 00048 BKID0008225 1050 1050 Processed 30/03/2023 025719908 Sumathi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-012/282
(Pandeshwaram) 		2902001000NRG23140320233122669 14/03/2023 Annammal 2902001WL073285 Annammal 00048 BKID0008225 210 210 Processed 30/03/2023 025719908 Annammal BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-012/305
(Pandeshwaram) 		2902001000NRG23140320233122670 14/03/2023 Varalakshmi 2902001WL073285 Varalakshmi 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Varalakshmi BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/312
(Pandeshwaram) 		2902001000NRG23140320233122671 14/03/2023 sownthari 2902001WL073285 sownthari 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 sownthari BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/318
(Pandeshwaram) 		2902001000NRG23140320233122672 14/03/2023 Kokila 2902001WL073285 Kokila 00048 BKID0008225 1050 1050 Processed 30/03/2023 025719908 Kokila BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/351-a
(Pandeshwaram) 		2902001000NRG23140320233122673 14/03/2023 Lakshmi 2902001WL073285 Lakshmi 00048 BKID0008225 630 630 Processed 30/03/2023 025719908 Lakshmi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/436
(Pandeshwaram) 		2902001000NRG23140320233122674 14/03/2023 Soniya 2902001WL073285 Soniya 00048 BKID0008225 630 630 Processed 30/03/2023 025719908 Soniya BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/46-A
(Pandeshwaram) 		2902001000NRG23140320233122675 14/03/2023 Kuttiyammal 2902001WL073285 Kuttiyammal 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Kuttiyammal BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/6-A
(Pandeshwaram) 		2902001000NRG23140320233122676 14/03/2023 Rajamani 2902001WL073285 Rajamani 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Rajamani BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/80-A
(Pandeshwaram) 		2902001000NRG23140320233122677 14/03/2023 Nagammal 2902001WL073285 Nagammal 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Nagammal BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/82-A
(Pandeshwaram) 		2902001000NRG23140320233122678 14/03/2023 Baby 2902001WL073285 Baby 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Baby BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/89-A
(Pandeshwaram) 		2902001000NRG23140320233122679 14/03/2023 Vijaya 2902001WL073285 Vijaya 00048 BKID0008225 630 630 Processed 30/03/2023 025719908 Vijaya BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-014/391
(Pandeshwaram) 		2902001000NRG23140320233122682 14/03/2023 Sandiraleka 2902001WL073285 Sandiraleka 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Sandiraleka BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-014/392
(Pandeshwaram) 		2902001000NRG23140320233122683 14/03/2023 Radha 2902001WL073285 Radha 00048 BKID0008225 1260 1260 Processed 30/03/2023 025719908 Radha BANK OF INDIA(508505)
SubTotal 27090 27090
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323APB_FTO_1647552 Bank of India BKID0008225 Boochiathiped 12180
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647552 Bank of India BKID0008225 BOOCHIATHIPEDU 14910

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