Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100123APB_FTO_1420488
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-02-001-007-002/1632
(Morai) 		2902001000NRG23090120232672252 10/01/2023 Selvi 2902001WL065255 Selvi 00048 BKID0008225 1000 1000 Processed 01/02/2023 018559682 Selvi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-002/2125
(Morai) 		2902001000NRG23090120232672253 10/01/2023 Mythili 2902001WL065255 Mythili 00048 BKID0008225 600 600 Processed 02/02/2023 018559682 Mythili INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-007-002/2181
(Morai) 		2902001000NRG23090120232672254 10/01/2023 Uma 2902001WL065255 Uma 00048 BKID0008225 400 400 Processed 01/02/2023 018559682 Uma BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-002/2322
(Morai) 		2902001000NRG23090120232672255 10/01/2023 Sumathi 2902001WL065255 Sumathi 00048 BKID0008225 200 200 Processed 01/02/2023 018559682 Sumathi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-002/2477
(Morai) 		2902001000NRG23090120232672256 10/01/2023 Maheswari 2902001WL065255 Maheswari 00048 BKID0008225 1000 1000 Processed 01/02/2023 018559682 Maheswari BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-002/2740
(Morai) 		2902001000NRG23090120232672257 10/01/2023 Poornima 2902001WL065255 Poornima 00048 BKID0008225 1000 1000 Processed 01/02/2023 018559682 Poornima BANK OF BARODA(606985)
7 VILLIVAKKAM TN-02-001-007-005/1849
(Morai) 		2902001000NRG23090120232672260 10/01/2023 Uma 2902001WL065255 Uma 00048 BKID0008225 1000 1000 Processed 01/02/2023 018559682 Uma BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-005/2432
(Morai) 		2902001000NRG23090120232672261 10/01/2023 Chellammal 2902001WL065255 Chellammal 00048 BKID0008225 400 400 Processed 01/02/2023 018559682 Chellammal BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/145
(Morai) 		2902001000NRG23090120232672263 10/01/2023 PONNAMMAL 2902001WL065255 PONNAMMAL 00048 BKID0008225 200 200 Processed 01/02/2023 018559682 PONNAMMAL STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-007-007/16
(Morai) 		2902001000NRG23090120232672264 10/01/2023 Manjula 2902001WL065255 Manjula 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559682 Manjula BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/181
(Morai) 		2902001000NRG23090120232672266 10/01/2023 BOMMI 2902001WL065255 BOMMI 00048 BKID0008225 200 200 Processed 01/02/2023 018559682 BOMMI BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/216
(Morai) 		2902001000NRG23090120232672270 10/01/2023 ANNAMMAL 2902001WL065255 ANNAMMAL 00048 BKID0008225 1000 1000 Processed 01/02/2023 018559682 ANNAMMAL BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/2342
(Morai) 		2902001000NRG23090120232672271 10/01/2023 Nagama 2902001WL065255 Nagama 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559682 Nagama BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/2468
(Morai) 		2902001000NRG23090120232672272 10/01/2023 Santhakumari 2902001WL065255 Santhakumari 00048 BKID0008225 600 600 Processed 01/02/2023 018559682 Santhakumari BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/2469
(Morai) 		2902001000NRG23090120232672273 10/01/2023 Kumari 2902001WL065255 Kumari 00048 BKID0008225 800 800 Processed 01/02/2023 018559682 Kumari BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/36
(Morai) 		2902001000NRG23090120232672276 10/01/2023 Indira 2902001WL065255 Indira 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559682 Indira BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/49
(Morai) 		2902001000NRG23090120232672278 10/01/2023 Inbarasi 2902001WL065255 Inbarasi 00048 BKID0008225 400 400 Processed 01/02/2023 018559682 Inbarasi BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/50
(Morai) 		2902001000NRG23090120232672279 10/01/2023 Vijaya 2902001WL065255 Vijaya 00048 BKID0008225 600 600 Processed 01/02/2023 018559682 Vijaya BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/70
(Morai) 		2902001000NRG23090120232672282 10/01/2023 Saraswathi 2902001WL065255 Saraswathi 00048 BKID0008225 200 200 Processed 01/02/2023 018559682 Saraswathi STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-007-007/830
(Morai) 		2902001000NRG23090120232672284 10/01/2023 Saroja 2902001WL065255 Saroja 00048 BKID0008225 400 400 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-007-008/2676
(Morai) 		2902001000NRG23090120232672285 10/01/2023 Vasanthi 2902001WL065255 Vasanthi 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559682 Vasanthi BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-009/1772
(Morai) 		2902001000NRG23090120232672288 10/01/2023 Ganam 2902001WL065255 Ganam 00048 BKID0008225 1000 1000 Processed 01/02/2023 018559682 Ganam BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-009/1775
(Morai) 		2902001000NRG23090120232672289 10/01/2023 ANANDHI 2902001WL065255 ANANDHI 00048 BKID0008225 600 600 Processed 01/02/2023 018559682 ANANDHI BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-009/2156
(Morai) 		2902001000NRG23090120232672291 10/01/2023 Vironika 2902001WL065255 Vironika 00048 BKID0008225 200 200 Processed 01/02/2023 018559682 Vironika BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-009/2306
(Morai) 		2902001000NRG23090120232672292 10/01/2023 Suguna 2902001WL065255 Suguna 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559682 Suguna STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-007-009/2529
(Morai) 		2902001000NRG23090120232672293 10/01/2023 Jeevitha 2902001WL065255 Jeevitha 00048 BKID0008225 800 800 Processed 01/02/2023 018559682 Jeevitha BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-009/2537
(Morai) 		2902001000NRG23090120232672294 10/01/2023 Kavitha 2902001WL065255 Kavitha 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559682 Kavitha BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-012/2275
(Morai) 		2902001000NRG23090120232672295 10/01/2023 Geetha 2902001WL065255 Geetha 00048 BKID0008225 1200 1200 Processed 01/02/2023 018559682 Geetha BANK OF INDIA(508505)
SubTotal 21000 21000
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100123APB_FTO_1420488 Bank of India BKID0008225 BOOCHIATHIPEDU 21000

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