Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123APB_FTO_1478836
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-02-001-005-004/970
(Karalappakkam) 		2902001000NRG23230120232758697 23/01/2023 Anjalai 2902001WL067391 Anjalai 00176 IDIB000T018 201 201 Processed 02/02/2023 018558415 Anjalai INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-005-004/971
(Karalappakkam) 		2902001000NRG23230120232758698 23/01/2023 Boologam 2902001WL067391 Boologam 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Boologam INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-004/973
(Karalappakkam) 		2902001000NRG23230120232758699 23/01/2023 Ponnarasu 2902001WL067391 Ponnarasu 00176 IDIB000T018 603 603 Processed 02/02/2023 018558415 Ponnarasu INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-005/107
(Karalappakkam) 		2902001000NRG23230120232758700 23/01/2023 Malliga 2902001WL067391 Malliga 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Malliga INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-005-005/110
(Karalappakkam) 		2902001000NRG23230120232758701 23/01/2023 Muniammal. M 2902001WL067391 Muniammal. M 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Muniammal. M INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/111
(Karalappakkam) 		2902001000NRG23230120232758702 23/01/2023 Tharabai. P 2902001WL067391 Tharabai. P 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Tharabai. P INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-005-005/112
(Karalappakkam) 		2902001000NRG23230120232758703 23/01/2023 susila 2902001WL067391 susila 00176 IDIB000T018 402 402 Processed 02/02/2023 018558415 susila INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-005-005/113
(Karalappakkam) 		2902001000NRG23230120232758704 23/01/2023 Kasthuri 2902001WL067391 Kasthuri 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Kasthuri INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-005-005/114
(Karalappakkam) 		2902001000NRG23230120232758705 23/01/2023 Devagi. G 2902001WL067391 Devagi. G 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Devagi. G INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-005-005/116
(Karalappakkam) 		2902001000NRG23230120232758706 23/01/2023 Patchaiyappan. J 2902001WL067391 Patchaiyappan. J 00176 IDIB000T018 402 402 Processed 02/02/2023 018558415 Patchaiyappan. J INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-005-005/121
(Karalappakkam) 		2902001000NRG23230120232758707 23/01/2023 Manjula. R 2902001WL067391 Manjula. R 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Manjula. R INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-005-005/126
(Karalappakkam) 		2902001000NRG23230120232758708 23/01/2023 Valliyammal 2902001WL067391 Valliyammal 00176 IDIB000T018 603 603 Processed 02/02/2023 018558415 Valliyammal INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-005-005/127
(Karalappakkam) 		2902001000NRG23230120232758709 23/01/2023 Nila 2902001WL067391 Nila 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Nila INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-005-005/129
(Karalappakkam) 		2902001000NRG23230120232758710 23/01/2023 Vijaya 2902001WL067391 Vijaya 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Vijaya INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-005-005/134
(Karalappakkam) 		2902001000NRG23230120232758711 23/01/2023 Samundeshwari 2902001WL067391 Samundeshwari 00176 IDIB000T018 402 402 Processed 02/02/2023 018558415 Samundeshwari INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-005-005/144
(Karalappakkam) 		2902001000NRG23230120232758713 23/01/2023 Sarasu. S 2902001WL067391 Sarasu. S 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Sarasu. S INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-005-005/146
(Karalappakkam) 		2902001000NRG23230120232758714 23/01/2023 Kumar. V 2902001WL067391 Kumar. V 00176 IDIB000T018 603 603 Processed 02/02/2023 018558415 Kumar. V INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-005-005/148
(Karalappakkam) 		2902001000NRG23230120232758715 23/01/2023 Lakshmi 2902001WL067391 Lakshmi 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-005-005/149
(Karalappakkam) 		2902001000NRG23230120232758716 23/01/2023 Amulu. S 2902001WL067391 Amulu. S 00176 IDIB000T018 804 804 Processed 01/02/2023 018558415 Amulu. S UCO BANK(607066)
20 VILLIVAKKAM TN-02-001-005-005/150
(Karalappakkam) 		2902001000NRG23230120232758717 23/01/2023 Rukkumani 2902001WL067391 Rukkumani 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Rukkumani INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-005-005/153
(Karalappakkam) 		2902001000NRG23230120232758718 23/01/2023 Selvi. M 2902001WL067391 Selvi. M 00176 IDIB000T018 804 804 Processed 01/02/2023 018558415 Selvi. M CITY UNION BANK LIMITED(607324)
22 VILLIVAKKAM TN-02-001-005-005/157
(Karalappakkam) 		2902001000NRG23230120232758719 23/01/2023 Sarasulingammal 2902001WL067391 Sarasulingammal 00176 IDIB000T018 402 402 Processed 02/02/2023 018558415 Sarasulingammal INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-005-005/159
(Karalappakkam) 		2902001000NRG23230120232758720 23/01/2023 BAKKIYAMMAL. N 2902001WL067391 BAKKIYAMMAL. N 00176 IDIB000T018 603 603 Processed 02/02/2023 018558415 BAKKIYAMMAL. N INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-005-005/161
(Karalappakkam) 		2902001000NRG23230120232758721 23/01/2023 Mageshwari 2902001WL067391 Mageshwari 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Mageshwari INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-005-005/164
(Karalappakkam) 		2902001000NRG23230120232758722 23/01/2023 Primala. G 2902001WL067391 Primala. G 00176 IDIB000T018 804 804 Processed 01/02/2023 018558415 Primala. G INDIAN OVERSEAS BANK(508541)
26 VILLIVAKKAM TN-02-001-005-005/165
(Karalappakkam) 		2902001000NRG23230120232758723 23/01/2023 Roja. P 2902001WL067391 Roja. P 00176 IDIB000T018 603 603 Processed 02/02/2023 018558415 Roja. P INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-005-005/166
(Karalappakkam) 		2902001000NRG23230120232758724 23/01/2023 Jaya 2902001WL067391 Jaya 00176 IDIB000T018 402 402 Processed 02/02/2023 018558415 Jaya INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-005-005/167
(Karalappakkam) 		2902001000NRG23230120232758725 23/01/2023 Kasthuri 2902001WL067391 Kasthuri 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Kasthuri INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-005-005/169
(Karalappakkam) 		2902001000NRG23230120232758726 23/01/2023 Mahadevi. J 2902001WL067391 Mahadevi. J 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Mahadevi. J INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-005-005/175
(Karalappakkam) 		2902001000NRG23230120232758727 23/01/2023 Ponnammal 2902001WL067391 Ponnammal 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Ponnammal INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-005-005/189
(Karalappakkam) 		2902001000NRG23230120232758728 23/01/2023 Sudha 2902001WL067391 Sudha 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Sudha INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-005-005/193
(Karalappakkam) 		2902001000NRG23230120232758729 23/01/2023 Sulochana 2902001WL067391 Sulochana 00176 IDIB000T018 804 804 Processed 01/02/2023 018558415 Sulochana CITY UNION BANK LIMITED(607324)
33 VILLIVAKKAM TN-02-001-005-005/321
(Karalappakkam) 		2902001000NRG23230120232758730 23/01/2023 Malliga. V 2902001WL067391 Malliga. V 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Malliga. V INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-005-005/33
(Karalappakkam) 		2902001000NRG23230120232758731 23/01/2023 Mari. R 2902001WL067391 Mari. R 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Mari. R INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-005-005/34
(Karalappakkam) 		2902001000NRG23230120232758732 23/01/2023 Sarasu 2902001WL067391 Sarasu 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Sarasu INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-005-005/368
(Karalappakkam) 		2902001000NRG23230120232758733 23/01/2023 Deivanai 2902001WL067391 Deivanai 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Deivanai INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-005-005/37
(Karalappakkam) 		2902001000NRG23230120232758734 23/01/2023 Maariyammal 2902001WL067391 Maariyammal 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Maariyammal INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-005-005/500
(Karalappakkam) 		2902001000NRG23230120232758735 23/01/2023 chitra 2902001WL067391 chitra 00176 IDIB000T018 1120 1120 Processed 01/02/2023 018558415 chitra STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-005-005/509
(Karalappakkam) 		2902001000NRG23230120232758736 23/01/2023 Amudha 2902001WL067391 Amudha 00176 IDIB000T018 201 201 Processed 02/02/2023 018558415 Amudha INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-005-005/512
(Karalappakkam) 		2902001000NRG23230120232758737 23/01/2023 Pramila. S 2902001WL067391 Pramila. S 00176 IDIB000T018 804 804 Processed 01/02/2023 018558415 Pramila. S INDIA POST PAYMENTS BANK LIMITED(508528)
41 VILLIVAKKAM TN-02-001-005-005/638
(Karalappakkam) 		2902001000NRG23230120232758739 23/01/2023 Vanaja 2902001WL067391 Vanaja 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Vanaja INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-005-005/646
(Karalappakkam) 		2902001000NRG23230120232758740 23/01/2023 Shankari 2902001WL067391 Shankari 00176 IDIB000T018 804 804 Processed 01/02/2023 018558415 Shankari BANK OF BARODA(606985)
43 VILLIVAKKAM TN-02-001-005-005/65
(Karalappakkam) 		2902001000NRG23230120232758741 23/01/2023 Devagi. R 2902001WL067391 Devagi. R 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Devagi. R INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-005-005/742
(Karalappakkam) 		2902001000NRG23230120232758742 23/01/2023 Selvi 2902001WL067391 Selvi 00176 IDIB000T018 402 402 Processed 02/02/2023 018558415 Selvi INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-005-005/770
(Karalappakkam) 		2902001000NRG23230120232758743 23/01/2023 Devika. D 2902001WL067391 Devika. D 00176 IDIB000T018 804 804 Processed 01/02/2023 018558415 Devika. D INDIAN OVERSEAS BANK(508541)
46 VILLIVAKKAM TN-02-001-005-005/787
(Karalappakkam) 		2902001000NRG23230120232758744 23/01/2023 Panjalai 2902001WL067391 Panjalai 00176 IDIB000T018 804 804 Processed 02/02/2023 018558415 Panjalai INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-005-005/876
(Karalappakkam) 		2902001000NRG23230120232758745 23/01/2023 Susila 2902001WL067391 Susila 00176 IDIB000T018 603 603 Processed 02/02/2023 018558415 Susila INDIAN BANK(607105)
SubTotal 33280 33280
Total 33280 33280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123APB_FTO_1478836 Indian Bank IDIB000T018 TIRUNINRAVUR 8758
2 VILLIVAKKAM TN2902001_230123APB_FTO_1478836 Indian Bank IDIB000T018 Tiruniravur 24522

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