Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_310123APB_FTO_1510618
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-02-001-013-013/342
(Potthur) 		2902001000NRG23300120232811828 31/01/2023 Annammal 2902001WL068677 Annammal 00078 CNRB0004329 1206 1206 Processed 08/02/2023 010082790 Annammal CANARA BANK(508532)
2 VILLIVAKKAM TN-02-001-013-013/706
(Potthur) 		2902001000NRG23300120232811845 31/01/2023 Rajeshwari 2902001WL068677 Rajeshwari 00078 CNRB0004329 1206 1206 Processed 08/02/2023 010082790 Rajeshwari CANARA BANK(508532)
3 VILLIVAKKAM TN-02-001-013-013/715
(Potthur) 		2902001000NRG23300120232811846 31/01/2023 Vasanthi 2902001WL068677 Vasanthi 00078 CNRB0004329 402 402 Processed 08/02/2023 010082790 Vasanthi CANARA BANK(508532)
4 VILLIVAKKAM TN-02-001-013-013/771
(Potthur) 		2902001000NRG23300120232811849 31/01/2023 Devaki 2902001WL068677 Devaki 00078 CNRB0004329 1206 1206 Processed 08/02/2023 010082790 Devaki INDIAN OVERSEAS BANK(508541)
5 VILLIVAKKAM TN-02-001-013-013/795
(Potthur) 		2902001000NRG23300120232811852 31/01/2023 Nagammal 2902001WL068677 Nagammal 00078 CNRB0004329 1206 1206 Processed 08/02/2023 010082790 Nagammal BANK OF BARODA(606985)
6 VILLIVAKKAM TN-02-001-013-013/799
(Potthur) 		2902001000NRG23300120232811853 31/01/2023 Senji 2902001WL068677 Senji 00078 CNRB0004329 1206 1206 Processed 08/02/2023 010082790 Senji INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-013-013/850
(Potthur) 		2902001000NRG23300120232811855 31/01/2023 jeenath Begam 2902001WL068677 jeenath Begam 00078 CNRB0004329 1405 1405 Processed 08/02/2023 010082790 jeenath Begam INDIAN BANK(607105)
SubTotal 7837 7837
8 VILLIVAKKAM TN-02-001-013-016/596
(Potthur) 		2902001000NRG23300120232811860 31/01/2023 Kaliyammal 2902001WL068677 Kaliyammal 00176 IDIB000E044 1206 1206 Processed 08/02/2023 010082790 Kaliyammal CANARA BANK(508532)
SubTotal 1206 1206
9 VILLIVAKKAM TN-02-001-013-002/524
(Potthur) 		2902001000NRG23300120232811813 31/01/2023 Lalitha 2902001WL068677 Lalitha 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-013-002/525
(Potthur) 		2902001000NRG23300120232811814 31/01/2023 Shanthi 2902001WL068677 Shanthi 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-013-013/188
(Potthur) 		2902001000NRG23300120232811815 31/01/2023 L.Gowri 2902001WL068677 L.Gowri 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 L.Gowri CANARA BANK(508532)
12 VILLIVAKKAM TN-02-001-013-013/222
(Potthur) 		2902001000NRG23300120232811816 31/01/2023 Regupathi.R 2902001WL068677 Regupathi.R 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Regupathi.R CANARA BANK(508532)
13 VILLIVAKKAM TN-02-001-013-013/236
(Potthur) 		2902001000NRG23300120232811817 31/01/2023 M.Sakunthala 2902001WL068677 M.Sakunthala 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 M.Sakunthala INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-013-013/277
(Potthur) 		2902001000NRG23300120232811818 31/01/2023 Dhanalakshmi.R 2902001WL068677 Dhanalakshmi.R 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Dhanalakshmi.R INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/280
(Potthur) 		2902001000NRG23300120232811819 31/01/2023 Pandiyammal 2902001WL068677 Pandiyammal 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Pandiyammal CANARA BANK(508532)
16 VILLIVAKKAM TN-02-001-013-013/300
(Potthur) 		2902001000NRG23300120232811820 31/01/2023 Vijayakumari 2902001WL068677 Vijayakumari 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Vijayakumari INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-013-013/304
(Potthur) 		2902001000NRG23300120232811821 31/01/2023 Saroja 2902001WL068677 Saroja 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-013-013/308
(Potthur) 		2902001000NRG23300120232811822 31/01/2023 J.Sagunthala 2902001WL068677 J.Sagunthala 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 J.Sagunthala INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-013-013/318
(Potthur) 		2902001000NRG23300120232811823 31/01/2023 Valliyammal.R 2902001WL068677 Valliyammal.R 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Valliyammal.R INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-013-013/321
(Potthur) 		2902001000NRG23300120232811824 31/01/2023 Ambika.N 2902001WL068677 Ambika.N 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Ambika.N CANARA BANK(508532)
21 VILLIVAKKAM TN-02-001-013-013/330
(Potthur) 		2902001000NRG23300120232811825 31/01/2023 Thulasi.N 2902001WL068677 Thulasi.N 00176 IDIB000R016 402 402 Processed 08/02/2023 010082790 Thulasi.N INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-013-013/331
(Potthur) 		2902001000NRG23300120232811826 31/01/2023 C Navaneetham 2902001WL068677 C Navaneetham 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 C Navaneetham INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-013-013/338
(Potthur) 		2902001000NRG23300120232811827 31/01/2023 R.Vani 2902001WL068677 R.Vani 00176 IDIB000R016 201 201 Processed 08/02/2023 010082790 R.Vani INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-013-013/391
(Potthur) 		2902001000NRG23300120232811829 31/01/2023 E.Sakunthala 2902001WL068677 E.Sakunthala 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 E.Sakunthala INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/435
(Potthur) 		2902001000NRG23300120232811830 31/01/2023 Lalitha 2902001WL068677 Lalitha 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-013-013/446
(Potthur) 		2902001000NRG23300120232811831 31/01/2023 Annamalai K 2902001WL068677 Annamalai K 00176 IDIB000R016 804 804 Processed 08/02/2023 010082790 Annamalai K INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-013/491
(Potthur) 		2902001000NRG23300120232811832 31/01/2023 Thanjammal 2902001WL068677 Thanjammal 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Thanjammal INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-013-013/494
(Potthur) 		2902001000NRG23300120232811833 31/01/2023 Dhanalakshmi 2902001WL068677 Dhanalakshmi 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Dhanalakshmi INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-013/501
(Potthur) 		2902001000NRG23300120232811834 31/01/2023 Gowri 2902001WL068677 Gowri 00176 IDIB000R016 804 804 Processed 08/02/2023 010082790 Gowri INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-013-013/503
(Potthur) 		2902001000NRG23300120232811835 31/01/2023 Dhanakodi 2902001WL068677 Dhanakodi 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Dhanakodi INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-013-013/517
(Potthur) 		2902001000NRG23300120232811836 31/01/2023 Bakkiyam 2902001WL068677 Bakkiyam 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Bakkiyam INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-013-013/530
(Potthur) 		2902001000NRG23300120232811837 31/01/2023 Valli 2902001WL068677 Valli 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Valli INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/535
(Potthur) 		2902001000NRG23300120232811838 31/01/2023 Padmavathy 2902001WL068677 Padmavathy 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Padmavathy INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-013-013/551
(Potthur) 		2902001000NRG23300120232811840 31/01/2023 Jayanthi 2902001WL068677 Jayanthi 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Jayanthi CANARA BANK(508532)
35 VILLIVAKKAM TN-02-001-013-013/601
(Potthur) 		2902001000NRG23300120232811841 31/01/2023 Chinammal 2902001WL068677 Chinammal 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Chinammal INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-013-013/654
(Potthur) 		2902001000NRG23300120232811843 31/01/2023 manimegalai 2902001WL068677 manimegalai 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 manimegalai INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-013-014/467-A
(Potthur) 		2902001000NRG23300120232811856 31/01/2023 Lakshmi 2902001WL068677 Lakshmi 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
38 VILLIVAKKAM TN-02-001-013-014/509
(Potthur) 		2902001000NRG23300120232811858 31/01/2023 Malarkodi 2902001WL068677 Malarkodi 00176 IDIB000R016 1206 1206 Processed 08/02/2023 010082790 Malarkodi INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-013-016/513
(Potthur) 		2902001000NRG23300120232811859 31/01/2023 Rani 2902001WL068677 Rani 00176 IDIB000R016 1005 1005 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
SubTotal 32964 32964
40 VILLIVAKKAM TN-02-001-013-013/774
(Potthur) 		2902001000NRG23300120232811851 31/01/2023 Dhancahyani 2902001WL068677 Dhancahyani 00415 SBIN0014160 1005 1005 Processed 08/02/2023 010082790 Dhancahyani CANARA BANK(508532)
SubTotal 1005 1005
Total 43012 43012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_310123APB_FTO_1510618 Canara Bank CNRB0004329 Pothur 7837
2 VILLIVAKKAM TN2902001_310123APB_FTO_1510618 Indian Bank IDIB000E044 Edapalayam 1206
3 VILLIVAKKAM TN2902001_310123APB_FTO_1510618 Indian Bank IDIB000R016 RED HILLS 20301
4 VILLIVAKKAM TN2902001_310123APB_FTO_1510618 Indian Bank IDIB000R016 Redhills 12663
5 VILLIVAKKAM TN2902001_310123APB_FTO_1510618 State Bank of India SBIN0014160 PADIYANALLUR 1005

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