Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123APB_FTO_1479170
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-02-001-012-012/234-A
(Pandeshwaram) 		2902001000NRG23210120232752042 23/01/2023 Maariyammal 2902001WL067189 Maariyammal 00048 BKID0008225 281 281 Processed 01/02/2023 018558415 Maariyammal BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-012/235-A
(Pandeshwaram) 		2902001000NRG23210120232752043 23/01/2023 Gowri 2902001WL067189 Gowri 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Gowri BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-012/244
(Pandeshwaram) 		2902001000NRG23210120232752044 23/01/2023 Thenmozhi 2902001WL067189 Thenmozhi 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Thenmozhi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-012/246
(Pandeshwaram) 		2902001000NRG23210120232752045 23/01/2023 SANTHAKUMARI 2902001WL067189 SANTHAKUMARI 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 SANTHAKUMARI BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-012/253-A
(Pandeshwaram) 		2902001000NRG23210120232752046 23/01/2023 Sumathi 2902001WL067189 Sumathi 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Sumathi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/270
(Pandeshwaram) 		2902001000NRG23210120232752048 23/01/2023 Neela 2902001WL067189 Neela 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Neela BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/281
(Pandeshwaram) 		2902001000NRG23210120232752049 23/01/2023 maariyammal 2902001WL067189 maariyammal 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 maariyammal BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/318
(Pandeshwaram) 		2902001000NRG23210120232752050 23/01/2023 Kokila 2902001WL067189 Kokila 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Kokila BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/436
(Pandeshwaram) 		2902001000NRG23210120232752051 23/01/2023 Soniya 2902001WL067189 Soniya 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Soniya BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/80-A
(Pandeshwaram) 		2902001000NRG23210120232752052 23/01/2023 Nagammal 2902001WL067189 Nagammal 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Nagammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/87-A
(Pandeshwaram) 		2902001000NRG23210120232752054 23/01/2023 Vijaya 2902001WL067189 Vijaya 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Vijaya BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/89-A
(Pandeshwaram) 		2902001000NRG23210120232752055 23/01/2023 Vijaya 2902001WL067189 Vijaya 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Vijaya BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/98-A
(Pandeshwaram) 		2902001000NRG23210120232752056 23/01/2023 Annakilli 2902001WL067189 Annakilli 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Annakilli BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-014/371
(Pandeshwaram) 		2902001000NRG23210120232752058 23/01/2023 Durgadevi 2902001WL067189 Durgadevi 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Durgadevi BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-014/556
(Pandeshwaram) 		2902001000NRG23210120232752059 23/01/2023 Panjavarnam 2902001WL067189 Panjavarnam 00048 BKID0008225 1124 1124 Processed 01/02/2023 018558415 Panjavarnam BANK OF INDIA(508505)
SubTotal 16017 16017
Total 16017 16017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123APB_FTO_1479170 Bank of India BKID0008225 Boochiathiped 7025
2 VILLIVAKKAM TN2902001_230123APB_FTO_1479170 Bank of India BKID0008225 BOOCHIATHIPEDU 8992

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