Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_030922APB_FTO_821609
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-02-001-007-007/1062
(Morai) 		2902001000NRG23020920221512311 03/09/2022 Sumathi 2902001WL037394 Sumathi 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 Sumathi STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-007-007/1105
(Morai) 		2902001000NRG23020920221512312 03/09/2022 ANITHA 2902001WL037394 ANITHA 00048 BKID0008225 1405 1405 Processed 15/10/2022 035858147 ANITHA INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-007-007/853
(Morai) 		2902001000NRG23020920221512313 03/09/2022 PACHIAMMAL 2902001WL037394 PACHIAMMAL 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 PACHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
4 VILLIVAKKAM TN-02-001-007-008/2340
(Morai) 		2902001000NRG23020920221512315 03/09/2022 Amjith 2902001WL037394 Amjith 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 Amjith BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-009/1303
(Morai) 		2902001000NRG23020920221512316 03/09/2022 Revathi 2902001WL037394 Revathi 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 Revathi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-009/1406
(Morai) 		2902001000NRG23020920221512317 03/09/2022 Shenbagam 2902001WL037394 Shenbagam 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 Shenbagam BANK OF BARODA(606985)
7 VILLIVAKKAM TN-02-001-007-009/1739
(Morai) 		2902001000NRG23020920221512318 03/09/2022 Dhanalaksmi 2902001WL037394 Dhanalaksmi 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 Dhanalaksmi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-009/2016
(Morai) 		2902001000NRG23020920221512319 03/09/2022 Udhaya 2902001WL037394 Udhaya 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 Udhaya BANK OF BARODA(606985)
9 VILLIVAKKAM TN-02-001-007-009/2087
(Morai) 		2902001000NRG23020920221512320 03/09/2022 Valliyammal 2902001WL037394 Valliyammal 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 Valliyammal BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/223
(Vellacheri) 		2902001000NRG23020920221506457 03/09/2022 Bhavani 2902001WL037259 Bhavani 00048 BKID0008225 1405 1405 Processed 14/10/2022 035858147 Bhavani BANK OF INDIA(508505)
SubTotal 14050 14050
11 VILLIVAKKAM TN-02-001-005-001/1001
(Karalappakkam) 		2902001000NRG23020920221511806 03/09/2022 Sumathi 2902001WL037384 Sumathi 00176 IDIB000T018 1405 1405 Processed 15/10/2022 035858147 Sumathi INDIAN BANK(607105)
SubTotal 1405 1405
12 VILLIVAKKAM TN-02-001-001-001/190
(Adayalampattu) 		2902001000NRG23020920221509256 03/09/2022 Manjula G 2902001WL037326 Manjula G 00415 SBIN0016561 281 281 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 281 281
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_030922APB_FTO_821609 Bank of India BKID0008225 BOOCHIATHIPEDU 14050
2 VILLIVAKKAM TN2902001_030922APB_FTO_821609 Indian Bank IDIB000T018 TIRUNINRAVUR 1405
3 VILLIVAKKAM TN2902001_030922APB_FTO_821609 State Bank of India SBIN0016561 Vanagaram 281

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