Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250223APB_FTO_1592576
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-02-001-002-002/469
(Alathur) 		2902001000NRG23240220232860754 25/02/2023 Usha 2902001WL070488 Usha 00176 IDIB000T018 1680 1680 Processed 02/04/2023 005716191 Usha STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 VILLIVAKKAM TN-02-001-002-002/10
(Alathur) 		2902001000NRG23240220232860740 25/02/2023 Agilandam 2902001WL070488 Agilandam 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Agilandam STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-002-002/13
(Alathur) 		2902001000NRG23240220232860741 25/02/2023 Anjala 2902001WL070488 Anjala 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Anjala STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/178
(Alathur) 		2902001000NRG23240220232860742 25/02/2023 Arasani 2902001WL070488 Arasani 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Arasani STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/194
(Alathur) 		2902001000NRG23240220232860743 25/02/2023 Rani 2902001WL070488 Rani 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Rani STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/2
(Alathur) 		2902001000NRG23240220232860744 25/02/2023 Sumathi 2902001WL070488 Sumathi 00415 SBIN0010666 720 720 Processed 02/04/2023 005716191 Sumathi STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/21
(Alathur) 		2902001000NRG23240220232860745 25/02/2023 Valliammal 2902001WL070488 Valliammal 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Valliammal INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-002-002/27
(Alathur) 		2902001000NRG23240220232860746 25/02/2023 Tara 2902001WL070488 Tara 00415 SBIN0010666 1200 1200 Processed 02/04/2023 005716191 Tara STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/30
(Alathur) 		2902001000NRG23240220232860747 25/02/2023 Jagatha 2902001WL070488 Jagatha 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Jagatha STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/32
(Alathur) 		2902001000NRG23240220232860748 25/02/2023 Sivagami 2902001WL070488 Sivagami 00415 SBIN0010666 1200 1200 Processed 02/04/2023 005716191 Sivagami STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/329
(Alathur) 		2902001000NRG23240220232860749 25/02/2023 Kasthuri 2902001WL070488 Kasthuri 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005716191 Kasthuri STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/33
(Alathur) 		2902001000NRG23240220232860750 25/02/2023 Chellammal 2902001WL070488 Chellammal 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Chellammal INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-002-002/37
(Alathur) 		2902001000NRG23240220232860751 25/02/2023 Tamizharasi 2902001WL070488 Tamizharasi 00415 SBIN0010666 1200 1200 Processed 02/04/2023 005716191 Tamizharasi INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-002-002/397
(Alathur) 		2902001000NRG23240220232860752 25/02/2023 Jayalakshmi 2902001WL070488 Jayalakshmi 00415 SBIN0010666 1200 1200 Processed 02/04/2023 005716191 Jayalakshmi STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/46
(Alathur) 		2902001000NRG23240220232860753 25/02/2023 Kanchana 2902001WL070488 Kanchana 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005716191 Kanchana INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-002-002/481
(Alathur) 		2902001000NRG23240220232860755 25/02/2023 Jothilakshmi 2902001WL070488 Jothilakshmi 00415 SBIN0010666 720 720 Processed 02/04/2023 005716191 Jothilakshmi STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/5
(Alathur) 		2902001000NRG23240220232860756 25/02/2023 Suseela 2902001WL070488 Suseela 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Suseela STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/505
(Alathur) 		2902001000NRG23240220232860757 25/02/2023 LAKSHMI 2902001WL070488 LAKSHMI 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 LAKSHMI STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/522
(Alathur) 		2902001000NRG23240220232860758 25/02/2023 LATHA 2902001WL070488 LATHA 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 LATHA STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/613
(Alathur) 		2902001000NRG23240220232860759 25/02/2023 Vijayakumar 2902001WL070488 Vijayakumar 00415 SBIN0010666 1405 1405 Processed 02/04/2023 005716191 Vijayakumar STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/65
(Alathur) 		2902001000NRG23240220232860760 25/02/2023 Eagammal 2902001WL070488 Eagammal 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Eagammal STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/687
(Alathur) 		2902001000NRG23240220232860761 25/02/2023 Vanitha 2902001WL070488 Vanitha 00415 SBIN0010666 1680 1680 Processed 02/04/2023 005716191 Vanitha STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/70
(Alathur) 		2902001000NRG23240220232860762 25/02/2023 Poosanam 2902001WL070488 Poosanam 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Poosanam STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/76
(Alathur) 		2902001000NRG23240220232860763 25/02/2023 Vedhamani 2902001WL070488 Vedhamani 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Vedhamani STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/79
(Alathur) 		2902001000NRG23240220232860764 25/02/2023 Poosanam 2902001WL070488 Poosanam 00415 SBIN0010666 480 480 Processed 02/04/2023 005716191 Poosanam STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/81
(Alathur) 		2902001000NRG23240220232860765 25/02/2023 Devi 2902001WL070488 Devi 00415 SBIN0010666 960 960 Processed 02/04/2023 005716191 Devi STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-010/560
(Alathur) 		2902001000NRG23240220232860766 25/02/2023 Anathajothi 2902001WL070488 Anathajothi 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Anathajothi STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-010/599
(Alathur) 		2902001000NRG23240220232860767 25/02/2023 Shobana 2902001WL070488 Shobana 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716191 Shobana INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-002-010/617
(Alathur) 		2902001000NRG23240220232860768 25/02/2023 Kalaiyarasi 2902001WL070488 Kalaiyarasi 00415 SBIN0010666 960 960 Processed 02/04/2023 005716191 Kalaiyarasi INDIAN BANK(607105)
SubTotal 36697 36697
Total 38377 38377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250223APB_FTO_1592576 Indian Bank IDIB000T018 TIRUNINRAVUR 1680
2 VILLIVAKKAM TN2902001_250223APB_FTO_1592576 State Bank of India SBIN0010666 CVRDE, AVADI 36697

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