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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_191222APB_FTO_1300889
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-02-001-016-001/452
(Vellacheri) 		2902001000NRG23171220222471982 19/12/2022 Latha 2902001WL060811 Latha 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 Latha FINCARE SMALL FINANCE BANK LTD(608304)
2 VILLIVAKKAM TN-02-001-016-001/459
(Vellacheri) 		2902001000NRG23171220222471983 19/12/2022 Kavitha 2902001WL060811 Kavitha 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Kavitha BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-001/476
(Vellacheri) 		2902001000NRG23171220222471984 19/12/2022 Vendamani 2902001WL060811 Vendamani 00048 BKID0008225 201 201 Processed 01/02/2023 018559244 Vendamani BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/101
(Vellacheri) 		2902001000NRG23171220222471985 19/12/2022 Saroja 2902001WL060811 Saroja 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Saroja BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/107
(Vellacheri) 		2902001000NRG23171220222471986 19/12/2022 Gowri 2902001WL060811 Gowri 00048 BKID0008225 843 843 Processed 01/02/2023 018559244 Gowri BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/111
(Vellacheri) 		2902001000NRG23171220222471987 19/12/2022 ANANDHI 2902001WL060811 ANANDHI 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 ANANDHI BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/121
(Vellacheri) 		2902001000NRG23171220222471988 19/12/2022 USHA 2902001WL060811 USHA 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 USHA BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/15
(Vellacheri) 		2902001000NRG23171220222471989 19/12/2022 Nithiya 2902001WL060811 Nithiya 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 Nithiya BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/16
(Vellacheri) 		2902001000NRG23171220222471990 19/12/2022 RANGANATHAN 2902001WL060811 RANGANATHAN 00048 BKID0008225 843 843 Processed 01/02/2023 018559244 RANGANATHAN BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/18
(Vellacheri) 		2902001000NRG23171220222471991 19/12/2022 Chinnaponnu 2902001WL060811 Chinnaponnu 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Chinnaponnu BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/21
(Vellacheri) 		2902001000NRG23171220222471992 19/12/2022 Jayanthi 2902001WL060811 Jayanthi 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Jayanthi BANK OF BARODA(606985)
12 VILLIVAKKAM TN-02-001-016-016/242
(Vellacheri) 		2902001000NRG23171220222471993 19/12/2022 Mariyammal 2902001WL060811 Mariyammal 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Mariyammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/25
(Vellacheri) 		2902001000NRG23171220222471994 19/12/2022 Shanthi 2902001WL060811 Shanthi 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 Shanthi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/26
(Vellacheri) 		2902001000NRG23171220222471995 19/12/2022 Valli 2902001WL060811 Valli 00048 BKID0008225 201 201 Processed 02/02/2023 018559244 Valli INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-016-016/267
(Vellacheri) 		2902001000NRG23171220222471996 19/12/2022 Nagammal 2902001WL060811 Nagammal 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Nagammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/269
(Vellacheri) 		2902001000NRG23171220222471997 19/12/2022 Surya 2902001WL060811 Surya 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Surya BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/29
(Vellacheri) 		2902001000NRG23171220222471998 19/12/2022 Anjala 2902001WL060811 Anjala 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Anjala BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/315
(Vellacheri) 		2902001000NRG23171220222471999 19/12/2022 VIJAYA 2902001WL060811 VIJAYA 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 VIJAYA BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/317
(Vellacheri) 		2902001000NRG23171220222472000 19/12/2022 Sivagami 2902001WL060811 Sivagami 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Sivagami BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/318-A
(Vellacheri) 		2902001000NRG23171220222472001 19/12/2022 LATHA 2902001WL060811 LATHA 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 LATHA BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/327
(Vellacheri) 		2902001000NRG23171220222472002 19/12/2022 Karumari 2902001WL060811 Karumari 00048 BKID0008225 201 201 Processed 01/02/2023 018559244 Karumari BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/331
(Vellacheri) 		2902001000NRG23171220222472003 19/12/2022 Lalila 2902001WL060811 Lalila 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Lalila BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/332
(Vellacheri) 		2902001000NRG23171220222472004 19/12/2022 Rajini 2902001WL060811 Rajini 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Rajini BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/337
(Vellacheri) 		2902001000NRG23171220222472005 19/12/2022 Vasantha 2902001WL060811 Vasantha 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 Vasantha BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/341
(Vellacheri) 		2902001000NRG23171220222472006 19/12/2022 Nagarani 2902001WL060811 Nagarani 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 Nagarani BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/342
(Vellacheri) 		2902001000NRG23171220222472007 19/12/2022 PADMAVATHI 2902001WL060811 PADMAVATHI 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 PADMAVATHI BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/346
(Vellacheri) 		2902001000NRG23171220222472009 19/12/2022 Rani 2902001WL060811 Rani 00048 BKID0008225 402 402 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VILLIVAKKAM TN-02-001-016-016/347
(Vellacheri) 		2902001000NRG23171220222472010 19/12/2022 KALYANI 2902001WL060811 KALYANI 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 KALYANI BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/353
(Vellacheri) 		2902001000NRG23171220222472012 19/12/2022 MARIYAMMAL 2902001WL060811 MARIYAMMAL 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 MARIYAMMAL BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/366
(Vellacheri) 		2902001000NRG23171220222472013 19/12/2022 MALLIGA 2902001WL060811 MALLIGA 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 MALLIGA BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/367
(Vellacheri) 		2902001000NRG23171220222472014 19/12/2022 KALA 2902001WL060811 KALA 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 KALA BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/374
(Vellacheri) 		2902001000NRG23171220222472015 19/12/2022 Mangai 2902001WL060811 Mangai 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Mangai BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/377
(Vellacheri) 		2902001000NRG23171220222472016 19/12/2022 Thilagavathi 2902001WL060811 Thilagavathi 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Thilagavathi BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/388
(Vellacheri) 		2902001000NRG23171220222472017 19/12/2022 VIJAYALAKSHMI 2902001WL060811 VIJAYALAKSHMI 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 VIJAYALAKSHMI BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/395
(Vellacheri) 		2902001000NRG23171220222472019 19/12/2022 Rathinam 2902001WL060811 Rathinam 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Rathinam BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/409
(Vellacheri) 		2902001000NRG23171220222472020 19/12/2022 Saritha 2902001WL060811 Saritha 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Saritha BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/444
(Vellacheri) 		2902001000NRG23171220222472021 19/12/2022 Ramani 2902001WL060811 Ramani 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Ramani BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/463
(Vellacheri) 		2902001000NRG23171220222472022 19/12/2022 Esther Rani 2902001WL060811 Esther Rani 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Esther Rani BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/519
(Vellacheri) 		2902001000NRG23171220222472027 19/12/2022 Manimegalai 2902001WL060811 Manimegalai 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Manimegalai BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-016/53
(Vellacheri) 		2902001000NRG23171220222472028 19/12/2022 Pachaiammal 2902001WL060811 Pachaiammal 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 Pachaiammal BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-016/561
(Vellacheri) 		2902001000NRG23171220222472029 19/12/2022 Sundari 2902001WL060811 Sundari 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Sundari BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-016/57
(Vellacheri) 		2902001000NRG23171220222472030 19/12/2022 Rajam 2902001WL060811 Rajam 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Rajam BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-016-016/65
(Vellacheri) 		2902001000NRG23171220222472031 19/12/2022 Ravi 2902001WL060811 Ravi 00048 BKID0008225 843 843 Processed 01/02/2023 018559244 Ravi BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-016-016/69
(Vellacheri) 		2902001000NRG23171220222472032 19/12/2022 Ealumalai 2902001WL060811 Ealumalai 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Ealumalai BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-016-016/71
(Vellacheri) 		2902001000NRG23171220222472033 19/12/2022 Gowri 2902001WL060811 Gowri 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Gowri BANK OF BARODA(606985)
46 VILLIVAKKAM TN-02-001-016-016/74
(Vellacheri) 		2902001000NRG23171220222472034 19/12/2022 Shanthi 2902001WL060811 Shanthi 00048 BKID0008225 402 402 Processed 01/02/2023 018559244 Shanthi BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-016-016/84
(Vellacheri) 		2902001000NRG23171220222472035 19/12/2022 SHANTHI 2902001WL060811 SHANTHI 00048 BKID0008225 201 201 Processed 01/02/2023 018559244 SHANTHI BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-016-016/88
(Vellacheri) 		2902001000NRG23171220222472036 19/12/2022 Mani 2902001WL060811 Mani 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 Mani BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-016-016/94
(Vellacheri) 		2902001000NRG23171220222472037 19/12/2022 DHANALAKSHMI 2902001WL060811 DHANALAKSHMI 00048 BKID0008225 603 603 Processed 01/02/2023 018559244 DHANALAKSHMI BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-016-017/547
(Vellacheri) 		2902001000NRG23171220222472038 19/12/2022 Menagi 2902001WL060811 Menagi 00048 BKID0008225 840 840 Processed 01/02/2023 018559244 Menagi BANK OF INDIA(508505)
SubTotal 27087 27087
Total 27087 27087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_191222APB_FTO_1300889 Bank of India BKID0008225 BOOCHIATHIPEDU 27087

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