Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261122APB_FTO_1200901
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-02-001-003-003/107
(Arakkambakkam) 		2902001000NRG23251120222291064 26/11/2022 Saraswathi 2902001WL056594 Saraswathi 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Saraswathi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-003-003/114
(Arakkambakkam) 		2902001000NRG23251120222291065 26/11/2022 Sulochana 2902001WL056594 Sulochana 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 Sulochana BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-003-003/118
(Arakkambakkam) 		2902001000NRG23251120222291067 26/11/2022 Masilamani.E 2902001WL056594 Masilamani.E 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Masilamani.E BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-003-003/12
(Arakkambakkam) 		2902001000NRG23251120222291068 26/11/2022 Nagammal 2902001WL056594 Nagammal 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Nagammal BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-003-003/122
(Arakkambakkam) 		2902001000NRG23251120222291069 26/11/2022 Vijaya 2902001WL056594 Vijaya 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Vijaya BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-003-003/127
(Arakkambakkam) 		2902001000NRG23251120222291071 26/11/2022 Sakila 2902001WL056594 Sakila 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 Sakila BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-003-003/137
(Arakkambakkam) 		2902001000NRG23251120222291073 26/11/2022 Babyshalini.R 2902001WL056594 Babyshalini.R 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 Babyshalini.R BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-003-003/150
(Arakkambakkam) 		2902001000NRG23251120222291074 26/11/2022 Dhatchayani 2902001WL056594 Dhatchayani 00048 BKID0008225 400 400 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VILLIVAKKAM TN-02-001-003-003/152
(Arakkambakkam) 		2902001000NRG23251120222291075 26/11/2022 N.Dhanalakshmi 2902001WL056594 N.Dhanalakshmi 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 N.Dhanalakshmi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-003-003/172
(Arakkambakkam) 		2902001000NRG23251120222291076 26/11/2022 Mariyammal 2902001WL056594 Mariyammal 00048 BKID0008225 1405 1405 Processed 09/12/2022 026441682 Mariyammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-003-003/175
(Arakkambakkam) 		2902001000NRG23251120222291077 26/11/2022 Annammal 2902001WL056594 Annammal 00048 BKID0008225 300 300 Processed 09/12/2022 026441682 Annammal BANK OF BARODA(606985)
12 VILLIVAKKAM TN-02-001-003-003/178
(Arakkambakkam) 		2902001000NRG23251120222291078 26/11/2022 Ambika.B 2902001WL056594 Ambika.B 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Ambika.B BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-003-003/180
(Arakkambakkam) 		2902001000NRG23251120222291079 26/11/2022 A.Shanthi 2902001WL056594 A.Shanthi 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 A.Shanthi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-003-003/182
(Arakkambakkam) 		2902001000NRG23251120222291080 26/11/2022 ranganathan 2902001WL056594 ranganathan 00048 BKID0008225 300 300 Processed 09/12/2022 026441682 ranganathan BANK OF BARODA(606985)
15 VILLIVAKKAM TN-02-001-003-003/190
(Arakkambakkam) 		2902001000NRG23251120222291082 26/11/2022 Banu.B 2902001WL056594 Banu.B 00048 BKID0008225 200 200 Processed 09/12/2022 026441682 Banu.B BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-003-003/192
(Arakkambakkam) 		2902001000NRG23251120222291083 26/11/2022 Krishnan.R 2902001WL056594 Krishnan.R 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 Krishnan.R BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-003-003/20
(Arakkambakkam) 		2902001000NRG23251120222291084 26/11/2022 Kamala 2902001WL056594 Kamala 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Kamala BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-003-003/204
(Arakkambakkam) 		2902001000NRG23251120222291085 26/11/2022 Selvi.V 2902001WL056594 Selvi.V 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Selvi.V BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-003-003/208
(Arakkambakkam) 		2902001000NRG23251120222291086 26/11/2022 Shanthi.A 2902001WL056594 Shanthi.A 00048 BKID0008225 100 100 Processed 09/12/2022 026441682 Shanthi.A BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-003-003/212
(Arakkambakkam) 		2902001000NRG23251120222291087 26/11/2022 LAKSHMI.G 2902001WL056594 LAKSHMI.G 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 LAKSHMI.G BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-003-003/217
(Arakkambakkam) 		2902001000NRG23251120222291089 26/11/2022 RANI.M 2902001WL056594 RANI.M 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 RANI.M BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-003-003/22
(Arakkambakkam) 		2902001000NRG23251120222291090 26/11/2022 MALIGA 2902001WL056594 MALIGA 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 MALIGA BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-003-003/242
(Arakkambakkam) 		2902001000NRG23251120222291092 26/11/2022 Rajeshwari.R 2902001WL056594 Rajeshwari.R 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 Rajeshwari.R BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-003-003/243
(Arakkambakkam) 		2902001000NRG23251120222291093 26/11/2022 Sornam.D 2902001WL056594 Sornam.D 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Sornam.D BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-003-003/255
(Arakkambakkam) 		2902001000NRG23251120222291094 26/11/2022 Jamuna 2902001WL056594 Jamuna 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Jamuna BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-003-003/257
(Arakkambakkam) 		2902001000NRG23251120222291095 26/11/2022 Eswari 2902001WL056594 Eswari 00048 BKID0008225 300 300 Processed 09/12/2022 026441682 Eswari BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-003-003/26
(Arakkambakkam) 		2902001000NRG23251120222291096 26/11/2022 Rammiammal 2902001WL056594 Rammiammal 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Rammiammal BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-003-003/267
(Arakkambakkam) 		2902001000NRG23251120222291098 26/11/2022 Mangalakshmi 2902001WL056594 Mangalakshmi 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Mangalakshmi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-003-003/29
(Arakkambakkam) 		2902001000NRG23251120222291100 26/11/2022 Kosayala 2902001WL056594 Kosayala 00048 BKID0008225 500 500 Processed 10/12/2022 026441682 Kosayala INDIAN OVERSEAS BANK(508541)
30 VILLIVAKKAM TN-02-001-003-003/299
(Arakkambakkam) 		2902001000NRG23251120222291101 26/11/2022 Rogini 2902001WL056594 Rogini 00048 BKID0008225 300 300 Processed 09/12/2022 026441682 Rogini BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-003-003/321
(Arakkambakkam) 		2902001000NRG23251120222291104 26/11/2022 Alamelu 2902001WL056594 Alamelu 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Alamelu BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-003-003/327
(Arakkambakkam) 		2902001000NRG23251120222291105 26/11/2022 Usha 2902001WL056594 Usha 00048 BKID0008225 300 300 Processed 09/12/2022 026441682 Usha BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-003-003/33
(Arakkambakkam) 		2902001000NRG23251120222291106 26/11/2022 Padma 2902001WL056594 Padma 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Padma BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-003-003/43
(Arakkambakkam) 		2902001000NRG23251120222291111 26/11/2022 Nagapoosanam 2902001WL056594 Nagapoosanam 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 Nagapoosanam BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-003-003/45
(Arakkambakkam) 		2902001000NRG23251120222291112 26/11/2022 Lavanya 2902001WL056594 Lavanya 00048 BKID0008225 1405 1405 Processed 09/12/2022 026441682 Lavanya BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-003-003/6
(Arakkambakkam) 		2902001000NRG23251120222291114 26/11/2022 SARASWATHI 2902001WL056594 SARASWATHI 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 SARASWATHI BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-003-003/63
(Arakkambakkam) 		2902001000NRG23251120222291115 26/11/2022 Saradha 2902001WL056594 Saradha 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 Saradha BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-003-003/69
(Arakkambakkam) 		2902001000NRG23251120222291116 26/11/2022 Sampooranam 2902001WL056594 Sampooranam 00048 BKID0008225 100 100 Processed 09/12/2022 026441682 Sampooranam BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-003-003/7-A
(Arakkambakkam) 		2902001000NRG23251120222291117 26/11/2022 JEEVA 2902001WL056594 JEEVA 00048 BKID0008225 100 100 Processed 10/12/2022 026441682 JEEVA INDIAN OVERSEAS BANK(508541)
40 VILLIVAKKAM TN-02-001-003-003/8-A
(Arakkambakkam) 		2902001000NRG23251120222291119 26/11/2022 CHINNAMMAL 2902001WL056594 CHINNAMMAL 00048 BKID0008225 500 500 Processed 09/12/2022 026441682 CHINNAMMAL BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-003-003/87
(Arakkambakkam) 		2902001000NRG23251120222291120 26/11/2022 Karpagam 2902001WL056594 Karpagam 00048 BKID0008225 300 300 Processed 09/12/2022 026441682 Karpagam BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-003-003/92
(Arakkambakkam) 		2902001000NRG23251120222291121 26/11/2022 Shanthi 2902001WL056594 Shanthi 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 Shanthi BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-003-003/94
(Arakkambakkam) 		2902001000NRG23251120222291122 26/11/2022 SHANTHI 2902001WL056594 SHANTHI 00048 BKID0008225 500 500 Processed 10/12/2022 026441682 SHANTHI INDIAN OVERSEAS BANK(508541)
44 VILLIVAKKAM TN-02-001-003-003/96
(Arakkambakkam) 		2902001000NRG23251120222291123 26/11/2022 KALA 2902001WL056594 KALA 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 KALA BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-003-006/140
(Arakkambakkam) 		2902001000NRG23251120222291124 26/11/2022 Joythimalar 2902001WL056594 Joythimalar 00048 BKID0008225 300 300 Processed 09/12/2022 026441682 Joythimalar BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-003-006/166
(Arakkambakkam) 		2902001000NRG23251120222291125 26/11/2022 Lakshmi 2902001WL056594 Lakshmi 00048 BKID0008225 400 400 Processed 09/12/2022 026441682 Lakshmi BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-003-006/302
(Arakkambakkam) 		2902001000NRG23251120222291127 26/11/2022 Mageshwari 2902001WL056594 Mageshwari 00048 BKID0008225 300 300 Processed 09/12/2022 026441682 Mageshwari BANK OF INDIA(508505)
SubTotal 21210 21210
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261122APB_FTO_1200901 Bank of India BKID0008225 Boochiathipedu 21210

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