Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_010822APB_FTO_650173
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-02-001-011-013/1439
(Pammadhukulam) 		2902001000NRG23010820221111936 01/08/2022 Devi 2902001WL028317 Devi 00176 IDIB000E044 1080 1080 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
SubTotal 1080 1080
2 VILLIVAKKAM TN-02-001-011-009/1475
(Pammadhukulam) 		2902001000NRG23010820221111888 01/08/2022 Lakshmi 2902001WL028317 Lakshmi 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-011-011/131
(Pammadhukulam) 		2902001000NRG23010820221111891 01/08/2022 Vanama 2902001WL028317 Vanama 00176 IDIB000R016 1686 1686 Processed 08/08/2022 018892603 Vanama INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-011/133
(Pammadhukulam) 		2902001000NRG23010820221111892 01/08/2022 Shanthi 2902001WL028317 Shanthi 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-011-011/139
(Pammadhukulam) 		2902001000NRG23010820221111893 01/08/2022 Vasuki 2902001WL028317 Vasuki 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Vasuki INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-011-011/143
(Pammadhukulam) 		2902001000NRG23010820221111894 01/08/2022 Menaga 2902001WL028317 Menaga 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Menaga INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-011/148
(Pammadhukulam) 		2902001000NRG23010820221111895 01/08/2022 Manimegalai 2902001WL028317 Manimegalai 00176 IDIB000R016 540 540 Processed 08/08/2022 018892603 Manimegalai INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-011-011/150
(Pammadhukulam) 		2902001000NRG23010820221111896 01/08/2022 Nargunam 2902001WL028317 Nargunam 00176 IDIB000R016 720 720 Processed 08/08/2022 018892603 Nargunam INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-011/159
(Pammadhukulam) 		2902001000NRG23010820221111897 01/08/2022 Janaki 2902001WL028317 Janaki 00176 IDIB000R016 900 900 Processed 08/08/2022 018892603 Janaki INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-011/160
(Pammadhukulam) 		2902001000NRG23010820221111898 01/08/2022 Vijaya 2902001WL028317 Vijaya 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-011/169
(Pammadhukulam) 		2902001000NRG23010820221111901 01/08/2022 Gowri 2902001WL028317 Gowri 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Gowri INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-011/174
(Pammadhukulam) 		2902001000NRG23010820221111902 01/08/2022 Stella 2902001WL028317 Stella 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Stella INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-011/176
(Pammadhukulam) 		2902001000NRG23010820221111903 01/08/2022 Amutha 2902001WL028317 Amutha 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Amutha INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-011/179
(Pammadhukulam) 		2902001000NRG23010820221111905 01/08/2022 Sampooranam 2902001WL028317 Sampooranam 00176 IDIB000R016 1686 1686 Processed 08/08/2022 018892603 Sampooranam TAMILNAD MERCANTILE BANK LTD.(607187)
15 VILLIVAKKAM TN-02-001-011-011/193
(Pammadhukulam) 		2902001000NRG23010820221111906 01/08/2022 Sudha 2902001WL028317 Sudha 00176 IDIB000R016 540 540 Processed 08/08/2022 018892603 Sudha BANK OF BARODA(606985)
16 VILLIVAKKAM TN-02-001-011-011/203
(Pammadhukulam) 		2902001000NRG23010820221111907 01/08/2022 Reetadevakumari 2902001WL028317 Reetadevakumari 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Reetadevakumari INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-011/206
(Pammadhukulam) 		2902001000NRG23010820221111908 01/08/2022 Pasam 2902001WL028317 Pasam 00176 IDIB000R016 360 360 Processed 08/08/2022 018892603 Pasam INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/216
(Pammadhukulam) 		2902001000NRG23010820221111909 01/08/2022 Padma 2902001WL028317 Padma 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Padma INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/223
(Pammadhukulam) 		2902001000NRG23010820221111910 01/08/2022 Shanthi 2902001WL028317 Shanthi 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/228
(Pammadhukulam) 		2902001000NRG23010820221111911 01/08/2022 Yasodha 2902001WL028317 Yasodha 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Yasodha INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/232
(Pammadhukulam) 		2902001000NRG23010820221111912 01/08/2022 Minnala 2902001WL028317 Minnala 00176 IDIB000R016 540 540 Processed 08/08/2022 018892603 Minnala INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/240
(Pammadhukulam) 		2902001000NRG23010820221111913 01/08/2022 Magesh 2902001WL028317 Magesh 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Magesh INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-011-011/242
(Pammadhukulam) 		2902001000NRG23010820221111914 01/08/2022 Vanitha 2902001WL028317 Vanitha 00176 IDIB000R016 360 360 Processed 08/08/2022 018892603 Vanitha INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-011-011/243
(Pammadhukulam) 		2902001000NRG23010820221111915 01/08/2022 Ponnurani 2902001WL028317 Ponnurani 00176 IDIB000R016 360 360 Processed 08/08/2022 018892603 Ponnurani INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-011-011/246
(Pammadhukulam) 		2902001000NRG23010820221111916 01/08/2022 Lavanya 2902001WL028317 Lavanya 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Lavanya INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-011-011/252
(Pammadhukulam) 		2902001000NRG23010820221111917 01/08/2022 Geetha 2902001WL028317 Geetha 00176 IDIB000R016 360 360 Processed 08/08/2022 018892603 Geetha INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-011-011/261
(Pammadhukulam) 		2902001000NRG23010820221111918 01/08/2022 Menaka 2902001WL028317 Menaka 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Menaka INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-011-011/266
(Pammadhukulam) 		2902001000NRG23010820221111919 01/08/2022 Andal 2902001WL028317 Andal 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Andal INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-011-011/280
(Pammadhukulam) 		2902001000NRG23010820221111920 01/08/2022 Dhanalakshmi 2902001WL028317 Dhanalakshmi 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-011-011/282
(Pammadhukulam) 		2902001000NRG23010820221111921 01/08/2022 Saroja 2902001WL028317 Saroja 00176 IDIB000R016 1080 1080 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VILLIVAKKAM TN-02-001-011-011/284
(Pammadhukulam) 		2902001000NRG23010820221111922 01/08/2022 panniyammal 2902001WL028317 panniyammal 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 panniyammal INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-011-011/285
(Pammadhukulam) 		2902001000NRG23010820221111923 01/08/2022 Vimala 2902001WL028317 Vimala 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Vimala INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-011-011/297
(Pammadhukulam) 		2902001000NRG23010820221111924 01/08/2022 Maha 2902001WL028317 Maha 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Maha INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-011-011/298
(Pammadhukulam) 		2902001000NRG23010820221111925 01/08/2022 Aliayammal 2902001WL028317 Aliayammal 00176 IDIB000R016 360 360 Processed 08/08/2022 018892603 Aliayammal INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-011-011/300
(Pammadhukulam) 		2902001000NRG23010820221111926 01/08/2022 Karpagam 2902001WL028317 Karpagam 00176 IDIB000R016 540 540 Processed 08/08/2022 018892603 Karpagam INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-011-011/310
(Pammadhukulam) 		2902001000NRG23010820221111927 01/08/2022 Eswari 2902001WL028317 Eswari 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Eswari BANK OF BARODA(606985)
37 VILLIVAKKAM TN-02-001-011-011/334
(Pammadhukulam) 		2902001000NRG23010820221111928 01/08/2022 Thulasi 2902001WL028317 Thulasi 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Thulasi INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-011-011/340
(Pammadhukulam) 		2902001000NRG23010820221111929 01/08/2022 Roja 2902001WL028317 Roja 00176 IDIB000R016 360 360 Processed 08/08/2022 018892603 Roja INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-011-011/351
(Pammadhukulam) 		2902001000NRG23010820221111930 01/08/2022 Latha 2902001WL028317 Latha 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Latha INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-011-011/825
(Pammadhukulam) 		2902001000NRG23010820221111931 01/08/2022 Eswari 2902001WL028317 Eswari 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Eswari INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-011-011/935
(Pammadhukulam) 		2902001000NRG23010820221111933 01/08/2022 Sagunthala 2902001WL028317 Sagunthala 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Sagunthala INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-011-013/1192
(Pammadhukulam) 		2902001000NRG23010820221111934 01/08/2022 Sundaravalli 2902001WL028317 Sundaravalli 00176 IDIB000R016 1686 1686 Processed 08/08/2022 018892603 Sundaravalli INDIAN BANK(607105)
43 VILLIVAKKAM TN-02-001-011-013/1264
(Pammadhukulam) 		2902001000NRG23010820221111935 01/08/2022 Kavitha 2902001WL028317 Kavitha 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892603 Kavitha BANK OF BARODA(606985)
SubTotal 40158 40158
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_010822APB_FTO_650173 Indian Bank IDIB000E044 Edapalayam 1080
2 VILLIVAKKAM TN2902001_010822APB_FTO_650173 Indian Bank IDIB000R016 RED HILLS 21486
3 VILLIVAKKAM TN2902001_010822APB_FTO_650173 Indian Bank IDIB000R016 Redhills 18672

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