Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250722APB_FTO_603094
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-02-001-007-002/1561
(Morai) 		2902001000NRG23230720221014622 25/07/2022 Rajeshwari 2902001WL026150 Rajeshwari 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Rajeshwari BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-002/2055
(Morai) 		2902001000NRG23230720221014624 25/07/2022 Radha 2902001WL026150 Radha 00048 BKID0008225 510 510 Processed 04/08/2022 015746041 Radha INDIAN OVERSEAS BANK(508541)
3 VILLIVAKKAM TN-02-001-007-002/2061
(Morai) 		2902001000NRG23230720221014625 25/07/2022 Chandira 2902001WL026150 Chandira 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Chandira BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-002/2072
(Morai) 		2902001000NRG23230720221014626 25/07/2022 Shanthi 2902001WL026150 Shanthi 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Shanthi BANK OF BARODA(606985)
5 VILLIVAKKAM TN-02-001-007-002/2086
(Morai) 		2902001000NRG23230720221014627 25/07/2022 Mariyammal 2902001WL026150 Mariyammal 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Mariyammal BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-002/2158
(Morai) 		2902001000NRG23230720221014628 25/07/2022 Nagarani 2902001WL026150 Nagarani 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Nagarani BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-002/2184
(Morai) 		2902001000NRG23230720221014629 25/07/2022 uma 2902001WL026150 uma 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 uma BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-002/2185
(Morai) 		2902001000NRG23230720221014630 25/07/2022 Anbuselvi 2902001WL026150 Anbuselvi 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Anbuselvi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-002/2322
(Morai) 		2902001000NRG23230720221014631 25/07/2022 Sumathi 2902001WL026150 Sumathi 00048 BKID0008225 680 680 Processed 04/08/2022 015746041 Sumathi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-002/2352
(Morai) 		2902001000NRG23230720221014632 25/07/2022 ponnammal 2902001WL026150 ponnammal 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 ponnammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-002/2417
(Morai) 		2902001000NRG23230720221014634 25/07/2022 Gayathri 2902001WL026150 Gayathri 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Gayathri BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/1232
(Morai) 		2902001000NRG23230720221014644 25/07/2022 Alamelu 2902001WL026150 Alamelu 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Alamelu BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/141
(Morai) 		2902001000NRG23230720221014645 25/07/2022 Kanitha 2902001WL026150 Kanitha 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Kanitha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/143
(Morai) 		2902001000NRG23230720221014647 25/07/2022 Deivanayaki 2902001WL026150 Deivanayaki 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Deivanayaki BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/144
(Morai) 		2902001000NRG23230720221014648 25/07/2022 RANIYAMMAL 2902001WL026150 RANIYAMMAL 00048 BKID0008225 680 680 Processed 04/08/2022 015746041 RANIYAMMAL BANK OF BARODA(606985)
16 VILLIVAKKAM TN-02-001-007-007/145
(Morai) 		2902001000NRG23230720221014649 25/07/2022 PONNAMMAL 2902001WL026150 PONNAMMAL 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 PONNAMMAL STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-007-007/147
(Morai) 		2902001000NRG23230720221014650 25/07/2022 VELLAIAMMAL 2902001WL026150 VELLAIAMMAL 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 VELLAIAMMAL BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/150
(Morai) 		2902001000NRG23230720221014651 25/07/2022 VALLIAMMAL 2902001WL026150 VALLIAMMAL 00048 BKID0008225 680 680 Processed 04/08/2022 015746041 VALLIAMMAL BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/163
(Morai) 		2902001000NRG23230720221014653 25/07/2022 Prabavathy 2902001WL026150 Prabavathy 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Prabavathy BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/1674
(Morai) 		2902001000NRG23230720221014654 25/07/2022 Lakshmi 2902001WL026150 Lakshmi 00048 BKID0008225 340 340 Processed 04/08/2022 015746041 Lakshmi INDIAN OVERSEAS BANK(508541)
21 VILLIVAKKAM TN-02-001-007-007/170
(Morai) 		2902001000NRG23230720221014657 25/07/2022 Pushpa 2902001WL026150 Pushpa 00048 BKID0008225 510 510 Processed 04/08/2022 015746041 Pushpa BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/173
(Morai) 		2902001000NRG23230720221014658 25/07/2022 Kumari 2902001WL026150 Kumari 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Kumari BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/176
(Morai) 		2902001000NRG23230720221014659 25/07/2022 Babi 2902001WL026150 Babi 00048 BKID0008225 680 680 Processed 04/08/2022 015746041 Babi BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-007/181
(Morai) 		2902001000NRG23230720221014661 25/07/2022 BOMMI 2902001WL026150 BOMMI 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 BOMMI BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/183
(Morai) 		2902001000NRG23230720221014662 25/07/2022 VASANTHA 2902001WL026150 VASANTHA 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 VASANTHA BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-007/185
(Morai) 		2902001000NRG23230720221014663 25/07/2022 Bhavani 2902001WL026150 Bhavani 00048 BKID0008225 510 510 Processed 04/08/2022 015746041 Bhavani BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/186
(Morai) 		2902001000NRG23230720221014664 25/07/2022 Murugammal 2902001WL026150 Murugammal 00048 BKID0008225 510 510 Processed 04/08/2022 015746041 Murugammal BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-007/187
(Morai) 		2902001000NRG23230720221014665 25/07/2022 Amavasi 2902001WL026150 Amavasi 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Amavasi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-007/202
(Morai) 		2902001000NRG23230720221014667 25/07/2022 Uma 2902001WL026150 Uma 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Uma BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-007/216
(Morai) 		2902001000NRG23230720221014669 25/07/2022 ANNAMMAL 2902001WL026150 ANNAMMAL 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 ANNAMMAL BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-007/2343
(Morai) 		2902001000NRG23230720221014670 25/07/2022 Shanthi 2902001WL026150 Shanthi 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Shanthi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-007/53
(Morai) 		2902001000NRG23230720221014673 25/07/2022 Shanthi 2902001WL026150 Shanthi 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Shanthi BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-007/58
(Morai) 		2902001000NRG23230720221014674 25/07/2022 NAGAPOOSHNAM 2902001WL026150 NAGAPOOSHNAM 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 NAGAPOOSHNAM BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-007-007/59
(Morai) 		2902001000NRG23230720221014675 25/07/2022 Alamelu 2902001WL026150 Alamelu 00048 BKID0008225 680 680 Processed 04/08/2022 015746041 Alamelu BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-007/66
(Morai) 		2902001000NRG23230720221014676 25/07/2022 Boopathi 2902001WL026150 Boopathi 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Boopathi BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-007-007/68
(Morai) 		2902001000NRG23230720221014677 25/07/2022 Anbuselvi 2902001WL026150 Anbuselvi 00048 BKID0008225 510 510 Processed 04/08/2022 015746041 Anbuselvi BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-007/70
(Morai) 		2902001000NRG23230720221014678 25/07/2022 Saraswathi 2902001WL026150 Saraswathi 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Saraswathi STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-007-007/830
(Morai) 		2902001000NRG23230720221014679 25/07/2022 Saroja 2902001WL026150 Saroja 00048 BKID0008225 680 680 Processed 04/08/2022 015746041 Saroja STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-007-008/2057
(Morai) 		2902001000NRG23230720221014680 25/07/2022 Sheela 2902001WL026150 Sheela 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Sheela BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-008/2316
(Morai) 		2902001000NRG23230720221014681 25/07/2022 Emila 2902001WL026150 Emila 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Emila BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-007-008/2438
(Morai) 		2902001000NRG23230720221014682 25/07/2022 Chandra 2902001WL026150 Chandra 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Chandra STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-007-009/1658
(Morai) 		2902001000NRG23230720221014683 25/07/2022 Kannika 2902001WL026150 Kannika 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Kannika BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-007-009/1660
(Morai) 		2902001000NRG23230720221014684 25/07/2022 Vasuki 2902001WL026150 Vasuki 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Vasuki BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-007-009/1676
(Morai) 		2902001000NRG23230720221014685 25/07/2022 Amaliselvi 2902001WL026150 Amaliselvi 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Amaliselvi BANK OF BARODA(606985)
45 VILLIVAKKAM TN-02-001-007-009/1772
(Morai) 		2902001000NRG23230720221014686 25/07/2022 Ganam 2902001WL026150 Ganam 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Ganam BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-007-009/1776
(Morai) 		2902001000NRG23230720221014687 25/07/2022 Neelavathi 2902001WL026150 Neelavathi 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Neelavathi BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-007-009/1777
(Morai) 		2902001000NRG23230720221014688 25/07/2022 MEGALA 2902001WL026150 MEGALA 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 MEGALA BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-007-009/2040
(Morai) 		2902001000NRG23230720221014689 25/07/2022 Shakila 2902001WL026150 Shakila 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Shakila BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-007-009/2051
(Morai) 		2902001000NRG23230720221014690 25/07/2022 Vaithiswari 2902001WL026150 Vaithiswari 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Vaithiswari BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-007-009/2156
(Morai) 		2902001000NRG23230720221014692 25/07/2022 Vironika 2902001WL026150 Vironika 00048 BKID0008225 850 850 Processed 04/08/2022 015746041 Vironika BANK OF INDIA(508505)
51 VILLIVAKKAM TN-02-001-007-009/2315
(Morai) 		2902001000NRG23230720221014693 25/07/2022 Poornima 2902001WL026150 Poornima 00048 BKID0008225 1020 1020 Processed 04/08/2022 015746041 Poornima BANK OF INDIA(508505)
52 VILLIVAKKAM TN-02-001-007-009/2374
(Morai) 		2902001000NRG23230720221014694 25/07/2022 Vijaya 2902001WL026150 Vijaya 00048 BKID0008225 680 680 Processed 04/08/2022 015746041 Vijaya BANK OF INDIA(508505)
53 VILLIVAKKAM TN-02-001-007-012/2411
(Morai) 		2902001000NRG23230720221014697 25/07/2022 Kokila 2902001WL026150 Kokila 00048 BKID0008225 170 170 Processed 04/08/2022 015746041 Kokila BANK OF INDIA(508505)
SubTotal 44540 44540
Total 44540 44540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250722APB_FTO_603094 Bank of India BKID0008225 BOOCHIATHIPEDU 44540

Download In Excel