Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647877
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-02-001-010-010/10
(Palavedu) 		2902001000NRG23140320233123863 14/03/2023 LOGHU.P 2902001WL073328 LOGHU.P 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 LOGHU.P INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-010-010/1034
(Palavedu) 		2902001000NRG23140320233123864 14/03/2023 Sasikala 2902001WL073328 Sasikala 00176 IDIB000T018 1124 1124 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-010-010/1179
(Palavedu) 		2902001000NRG23140320233123865 14/03/2023 Mooventhan 2902001WL073328 Mooventhan 00176 IDIB000T018 1686 1686 Processed 30/03/2023 025719908 Mooventhan KOTAK MAHINDRA BANK LTD(607420)
4 VILLIVAKKAM TN-02-001-010-010/12
(Palavedu) 		2902001000NRG23140320233123866 14/03/2023 Samundeeswari 2902001WL073328 Samundeeswari 00176 IDIB000T018 1680 1680 Processed 30/03/2023 025719908 Samundeeswari BANK OF BARODA(606985)
5 VILLIVAKKAM TN-02-001-010-010/156
(Palavedu) 		2902001000NRG23140320233123867 14/03/2023 KILIYAMMAL. P 2902001WL073328 KILIYAMMAL. P 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 KILIYAMMAL. P INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-010-010/175
(Palavedu) 		2902001000NRG23140320233123868 14/03/2023 RUKKUMANI. K 2902001WL073328 RUKKUMANI. K 00176 IDIB000T018 240 240 Processed 31/03/2023 025719908 RUKKUMANI. K INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-010-010/182
(Palavedu) 		2902001000NRG23140320233123869 14/03/2023 ANDAL. K 2902001WL073328 ANDAL. K 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 ANDAL. K INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-010-010/40
(Palavedu) 		2902001000NRG23140320233123870 14/03/2023 SUSILA.G 2902001WL073328 SUSILA.G 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 SUSILA.G INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-010-010/44
(Palavedu) 		2902001000NRG23140320233123871 14/03/2023 LAKSHMI. S 2902001WL073328 LAKSHMI. S 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 LAKSHMI. S INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-010-010/52
(Palavedu) 		2902001000NRG23140320233123872 14/03/2023 KUMUTHA. S 2902001WL073328 KUMUTHA. S 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 KUMUTHA. S INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-010-010/58
(Palavedu) 		2902001000NRG23140320233123873 14/03/2023 KALYANI. R 2902001WL073328 KALYANI. R 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 KALYANI. R INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-010-010/699
(Palavedu) 		2902001000NRG23140320233123874 14/03/2023 Munuswamy. S 2902001WL073328 Munuswamy. S 00176 IDIB000T018 480 480 Processed 31/03/2023 025719908 Munuswamy. S INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-010-010/713
(Palavedu) 		2902001000NRG23140320233123875 14/03/2023 Selvi 2902001WL073328 Selvi 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-010-010/79
(Palavedu) 		2902001000NRG23140320233123876 14/03/2023 LAKSHMI. R 2902001WL073328 LAKSHMI. R 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 LAKSHMI. R INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-010-010/823
(Palavedu) 		2902001000NRG23140320233123877 14/03/2023 Pushpa 2902001WL073328 Pushpa 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-010-010/843
(Palavedu) 		2902001000NRG23140320233123879 14/03/2023 LATHA. V 2902001WL073328 LATHA. V 00176 IDIB000T018 1200 1200 Processed 30/03/2023 025719908 LATHA. V UCO BANK(607066)
17 VILLIVAKKAM TN-02-001-010-010/847
(Palavedu) 		2902001000NRG23140320233123880 14/03/2023 INDIRANI. R 2902001WL073328 INDIRANI. R 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025719908 INDIRANI. R INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-010-010/849
(Palavedu) 		2902001000NRG23140320233123881 14/03/2023 SAROJA. M 2902001WL073328 SAROJA. M 00176 IDIB000T018 1686 1686 Processed 30/03/2023 025719908 SAROJA. M FINCARE SMALL FINANCE BANK LTD(608304)
19 VILLIVAKKAM TN-02-001-010-010/852
(Palavedu) 		2902001000NRG23140320233123882 14/03/2023 Mala 2902001WL073328 Mala 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025719908 Mala INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-010-010/879
(Palavedu) 		2902001000NRG23140320233123883 14/03/2023 BHUVANESWARI. G 2902001WL073328 BHUVANESWARI. G 00176 IDIB000T018 1200 1200 Processed 30/03/2023 025719908 BHUVANESWARI. G BANK OF BARODA(606985)
21 VILLIVAKKAM TN-02-001-010-010/883
(Palavedu) 		2902001000NRG23140320233123884 14/03/2023 KASIYAMMAL. R 2902001WL073328 KASIYAMMAL. R 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 KASIYAMMAL. R INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-010-010/887
(Palavedu) 		2902001000NRG23140320233123885 14/03/2023 ROSE. M 2902001WL073328 ROSE. M 00176 IDIB000T018 960 960 Processed 31/03/2023 025719908 ROSE. M INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-010-010/890
(Palavedu) 		2902001000NRG23140320233123886 14/03/2023 Rani. R 2902001WL073328 Rani. R 00176 IDIB000T018 480 480 Processed 30/03/2023 025719908 Rani. R BANK OF BARODA(606985)
24 VILLIVAKKAM TN-02-001-010-010/898
(Palavedu) 		2902001000NRG23140320233123887 14/03/2023 MAGESHWARI. V 2902001WL073328 MAGESHWARI. V 00176 IDIB000T018 960 960 Processed 31/03/2023 025719908 MAGESHWARI. V INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-010-010/913
(Palavedu) 		2902001000NRG23140320233123888 14/03/2023 Alamelu. R 2902001WL073328 Alamelu. R 00176 IDIB000T018 1686 1686 Processed 31/03/2023 025719908 Alamelu. R INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-010-010/919
(Palavedu) 		2902001000NRG23140320233123889 14/03/2023 Athilakshmi 2902001WL073328 Athilakshmi 00176 IDIB000T018 480 480 Processed 31/03/2023 025719908 Athilakshmi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-010-010/929
(Palavedu) 		2902001000NRG23140320233123890 14/03/2023 Palayammal 2902001WL073328 Palayammal 00176 IDIB000T018 720 720 Processed 31/03/2023 025719908 Palayammal INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-010-010/932
(Palavedu) 		2902001000NRG23140320233123891 14/03/2023 DHANALAKSHMI. R 2902001WL073328 DHANALAKSHMI. R 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025719908 DHANALAKSHMI. R INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-010-010/946
(Palavedu) 		2902001000NRG23140320233123892 14/03/2023 Nagalakshmi 2902001WL073328 Nagalakshmi 00176 IDIB000T018 240 240 Processed 31/03/2023 025719908 Nagalakshmi INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-010-010/980
(Palavedu) 		2902001000NRG23140320233123894 14/03/2023 Babu 2902001WL073328 Babu 00176 IDIB000T018 1686 1686 Processed 31/03/2023 025719908 Babu INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-010-012/1031
(Palavedu) 		2902001000NRG23140320233123895 14/03/2023 Tamizholi 2902001WL073328 Tamizholi 00176 IDIB000T018 1686 1686 Processed 31/03/2023 025719908 Tamizholi INDIAN BANK(607105)
SubTotal 37874 37874
32 VILLIVAKKAM TN-02-001-010-010/953
(Palavedu) 		2902001000NRG23140320233123893 14/03/2023 NILA. S 2902001WL073328 NILA. S 00176 IDIB000TO18 1440 1440 Processed 31/03/2023 025719908 NILA. S INDIAN BANK(607105)
SubTotal 1440 1440
33 VILLIVAKKAM TN-02-001-010-010/842
(Palavedu) 		2902001000NRG23140320233123878 14/03/2023 DEVAKI. M 2902001WL073328 DEVAKI. M 00462 UCBA0002626 480 480 Processed 30/03/2023 025719908 DEVAKI. M UCO BANK(607066)
SubTotal 480 480
Total 39794 39794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323APB_FTO_1647877 Indian Bank IDIB000T018 Indian Bank - Thiruninravur 24492
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647877 Indian Bank IDIB000T018 TIRUNINRAVUR 13382
3 VILLIVAKKAM TN2902001_140323APB_FTO_1647877 Indian Bank IDIB000TO18 Indian Bank - Thiruninravur 1440
4 VILLIVAKKAM TN2902001_140323APB_FTO_1647877 UCO BANK UCBA0002626 Pakkam 480

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