Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020123APB_FTO_1379545
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-02-001-012-002/393
(Pandeshwaram) 		2902001000NRG23311220222590431 02/01/2023 Grace 2902001WL063527 Grace 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Grace UNION BANK OF INDIA(508500)
2 VILLIVAKKAM TN-02-001-012-002/401
(Pandeshwaram) 		2902001000NRG23311220222590432 02/01/2023 Jamuna 2902001WL063527 Jamuna 00048 BKID0008225 120 120 Processed 02/02/2023 037269821 Jamuna BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-002/419
(Pandeshwaram) 		2902001000NRG23311220222590433 02/01/2023 Vanitha 2902001WL063527 Vanitha 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Vanitha BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-012/103
(Pandeshwaram) 		2902001000NRG23311220222590441 02/01/2023 Malar 2902001WL063527 Malar 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Malar BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-012/104-A
(Pandeshwaram) 		2902001000NRG23311220222590442 02/01/2023 Manjula 2902001WL063527 Manjula 00048 BKID0008225 240 240 Processed 02/02/2023 037269821 Manjula BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/105-A
(Pandeshwaram) 		2902001000NRG23311220222590443 02/01/2023 Nesamani 2902001WL063527 Nesamani 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Nesamani BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/109-A
(Pandeshwaram) 		2902001000NRG23311220222590444 02/01/2023 Nagomi 2902001WL063527 Nagomi 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Nagomi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23311220222590445 02/01/2023 Radha 2902001WL063527 Radha 00048 BKID0008225 720 720 Processed 03/02/2023 037269821 Radha STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23311220222590446 02/01/2023 Vanitha 2902001WL063527 Vanitha 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Vanitha BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/120
(Pandeshwaram) 		2902001000NRG23311220222590447 02/01/2023 Mohana 2902001WL063527 Mohana 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Mohana BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/122-A
(Pandeshwaram) 		2902001000NRG23311220222590449 02/01/2023 Chitra 2902001WL063527 Chitra 00048 BKID0008225 480 480 Processed 02/02/2023 037269821 Chitra BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/126-A
(Pandeshwaram) 		2902001000NRG23311220222590450 02/01/2023 Mariyammal 2902001WL063527 Mariyammal 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Mariyammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/127
(Pandeshwaram) 		2902001000NRG23311220222590451 02/01/2023 Vasanthalakshmi 2902001WL063527 Vasanthalakshmi 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Vasanthalakshmi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-012/129-A
(Pandeshwaram) 		2902001000NRG23311220222590452 02/01/2023 Revathi 2902001WL063527 Revathi 00048 BKID0008225 120 120 Processed 02/02/2023 037269821 Revathi BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-012/133
(Pandeshwaram) 		2902001000NRG23311220222590453 02/01/2023 Punitha 2902001WL063527 Punitha 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Punitha BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/143
(Pandeshwaram) 		2902001000NRG23311220222590455 02/01/2023 Saroja 2902001WL063527 Saroja 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Saroja BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/145
(Pandeshwaram) 		2902001000NRG23311220222590456 02/01/2023 Maithili 2902001WL063527 Maithili 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Maithili BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/165
(Pandeshwaram) 		2902001000NRG23311220222590457 02/01/2023 Sagunthala 2902001WL063527 Sagunthala 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Sagunthala BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/170-A
(Pandeshwaram) 		2902001000NRG23311220222590458 02/01/2023 Neethiyal 2902001WL063527 Neethiyal 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Neethiyal BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/186-A
(Pandeshwaram) 		2902001000NRG23311220222590459 02/01/2023 Ritta 2902001WL063527 Ritta 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Ritta BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/2
(Pandeshwaram) 		2902001000NRG23311220222590460 02/01/2023 Rajammal 2902001WL063527 Rajammal 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Rajammal BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/206-A
(Pandeshwaram) 		2902001000NRG23311220222590461 02/01/2023 Mohana 2902001WL063527 Mohana 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Mohana BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/212
(Pandeshwaram) 		2902001000NRG23311220222590464 02/01/2023 Shakila 2902001WL063527 Shakila 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Shakila BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/214
(Pandeshwaram) 		2902001000NRG23311220222590465 02/01/2023 Rashya 2902001WL063527 Rashya 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Rashya BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/230
(Pandeshwaram) 		2902001000NRG23311220222590466 02/01/2023 Jothi 2902001WL063527 Jothi 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Jothi BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/232
(Pandeshwaram) 		2902001000NRG23311220222590467 02/01/2023 Karpagam 2902001WL063527 Karpagam 00048 BKID0008225 480 480 Processed 02/02/2023 037269821 Karpagam BANK OF BARODA(606985)
27 VILLIVAKKAM TN-02-001-012-012/234-A
(Pandeshwaram) 		2902001000NRG23311220222590468 02/01/2023 Maariyammal 2902001WL063527 Maariyammal 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Maariyammal BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/237-A
(Pandeshwaram) 		2902001000NRG23311220222590469 02/01/2023 Jagatha 2902001WL063527 Jagatha 00048 BKID0008225 480 480 Processed 02/02/2023 037269821 Jagatha BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-012/244
(Pandeshwaram) 		2902001000NRG23311220222590470 02/01/2023 Thenmozhi 2902001WL063527 Thenmozhi 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Thenmozhi BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-012/246
(Pandeshwaram) 		2902001000NRG23311220222590471 02/01/2023 SANTHAKUMARI 2902001WL063527 SANTHAKUMARI 00048 BKID0008225 120 120 Processed 02/02/2023 037269821 SANTHAKUMARI BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-012-012/247-A
(Pandeshwaram) 		2902001000NRG23311220222590472 02/01/2023 Latha 2902001WL063527 Latha 00048 BKID0008225 360 360 Processed 02/02/2023 037269821 Latha BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-012/248
(Pandeshwaram) 		2902001000NRG23311220222590473 02/01/2023 Sulochana 2902001WL063527 Sulochana 00048 BKID0008225 1680 1680 Processed 02/02/2023 037269821 Sulochana BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-012-012/251-A
(Pandeshwaram) 		2902001000NRG23311220222590474 02/01/2023 Sagunthala 2902001WL063527 Sagunthala 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Sagunthala BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-012-012/252
(Pandeshwaram) 		2902001000NRG23311220222590475 02/01/2023 Karpagam 2902001WL063527 Karpagam 00048 BKID0008225 240 240 Processed 02/02/2023 037269821 Karpagam BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-012-012/253-A
(Pandeshwaram) 		2902001000NRG23311220222590476 02/01/2023 Sumathi 2902001WL063527 Sumathi 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Sumathi BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-012-012/255-A
(Pandeshwaram) 		2902001000NRG23311220222590477 02/01/2023 Selvi 2902001WL063527 Selvi 00048 BKID0008225 480 480 Processed 02/02/2023 037269821 Selvi BANK OF BARODA(606985)
37 VILLIVAKKAM TN-02-001-012-012/256-A
(Pandeshwaram) 		2902001000NRG23311220222590478 02/01/2023 Nagomi.E 2902001WL063527 Nagomi.E 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Nagomi.E BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-012-012/267
(Pandeshwaram) 		2902001000NRG23311220222590479 02/01/2023 Rajimani 2902001WL063527 Rajimani 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Rajimani BANK OF BARODA(606985)
39 VILLIVAKKAM TN-02-001-012-012/270
(Pandeshwaram) 		2902001000NRG23311220222590480 02/01/2023 Neela 2902001WL063527 Neela 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Neela BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-012-012/272-A
(Pandeshwaram) 		2902001000NRG23311220222590481 02/01/2023 Vimala 2902001WL063527 Vimala 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Vimala BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-012-012/278
(Pandeshwaram) 		2902001000NRG23311220222590482 02/01/2023 Rani 2902001WL063527 Rani 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Rani BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-012-012/279
(Pandeshwaram) 		2902001000NRG23311220222590483 02/01/2023 Reeta 2902001WL063527 Reeta 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Reeta BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-012-012/293-A
(Pandeshwaram) 		2902001000NRG23311220222590484 02/01/2023 Kanga 2902001WL063527 Kanga 00048 BKID0008225 360 360 Processed 02/02/2023 037269821 Kanga BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-012-012/308
(Pandeshwaram) 		2902001000NRG23311220222590486 02/01/2023 Santhi 2902001WL063527 Santhi 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Santhi BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-012-012/313
(Pandeshwaram) 		2902001000NRG23311220222590487 02/01/2023 Selvi 2902001WL063527 Selvi 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Selvi BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-012-012/318
(Pandeshwaram) 		2902001000NRG23311220222590488 02/01/2023 Kokila 2902001WL063527 Kokila 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Kokila BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-012-012/434
(Pandeshwaram) 		2902001000NRG23311220222590491 02/01/2023 Lillisaroja 2902001WL063527 Lillisaroja 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Lillisaroja BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-012-012/436
(Pandeshwaram) 		2902001000NRG23311220222590492 02/01/2023 Soniya 2902001WL063527 Soniya 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Soniya BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-012-012/573
(Pandeshwaram) 		2902001000NRG23311220222590494 02/01/2023 Navaneetham 2902001WL063527 Navaneetham 00048 BKID0008225 360 360 Processed 02/02/2023 037269821 Navaneetham BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-012-012/64-A
(Pandeshwaram) 		2902001000NRG23311220222590495 02/01/2023 Sivakami 2902001WL063527 Sivakami 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Sivakami BANK OF INDIA(508505)
51 VILLIVAKKAM TN-02-001-012-012/65-A
(Pandeshwaram) 		2902001000NRG23311220222590496 02/01/2023 Rajina 2902001WL063527 Rajina 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Rajina BANK OF INDIA(508505)
52 VILLIVAKKAM TN-02-001-012-012/66-A
(Pandeshwaram) 		2902001000NRG23311220222590497 02/01/2023 Padavatammal 2902001WL063527 Padavatammal 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Padavatammal BANK OF INDIA(508505)
53 VILLIVAKKAM TN-02-001-012-012/80-A
(Pandeshwaram) 		2902001000NRG23311220222590498 02/01/2023 Nagammal 2902001WL063527 Nagammal 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Nagammal BANK OF INDIA(508505)
54 VILLIVAKKAM TN-02-001-012-012/82-A
(Pandeshwaram) 		2902001000NRG23311220222590500 02/01/2023 Baby 2902001WL063527 Baby 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Baby BANK OF INDIA(508505)
55 VILLIVAKKAM TN-02-001-012-012/83
(Pandeshwaram) 		2902001000NRG23311220222590501 02/01/2023 Shanthi 2902001WL063527 Shanthi 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Shanthi BANK OF INDIA(508505)
56 VILLIVAKKAM TN-02-001-012-012/87-A
(Pandeshwaram) 		2902001000NRG23311220222590502 02/01/2023 Vijaya 2902001WL063527 Vijaya 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Vijaya BANK OF INDIA(508505)
57 VILLIVAKKAM TN-02-001-012-012/89-A
(Pandeshwaram) 		2902001000NRG23311220222590503 02/01/2023 Vijaya 2902001WL063527 Vijaya 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Vijaya BANK OF INDIA(508505)
58 VILLIVAKKAM TN-02-001-012-012/93-A
(Pandeshwaram) 		2902001000NRG23311220222590506 02/01/2023 Soundari 2902001WL063527 Soundari 00048 BKID0008225 480 480 Processed 02/02/2023 037269821 Soundari BANK OF INDIA(508505)
59 VILLIVAKKAM TN-02-001-012-012/95
(Pandeshwaram) 		2902001000NRG23311220222590507 02/01/2023 Mary 2902001WL063527 Mary 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Mary BANK OF INDIA(508505)
60 VILLIVAKKAM TN-02-001-012-012/96-A
(Pandeshwaram) 		2902001000NRG23311220222590508 02/01/2023 Arokkiyam 2902001WL063527 Arokkiyam 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Arokkiyam BANK OF INDIA(508505)
61 VILLIVAKKAM TN-02-001-012-012/98-A
(Pandeshwaram) 		2902001000NRG23311220222590509 02/01/2023 Annakilli 2902001WL063527 Annakilli 00048 BKID0008225 720 720 Processed 02/02/2023 037269821 Annakilli BANK OF INDIA(508505)
62 VILLIVAKKAM TN-02-001-012-014/359
(Pandeshwaram) 		2902001000NRG23311220222590511 02/01/2023 Arunadevi 2902001WL063527 Arunadevi 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Arunadevi BANK OF INDIA(508505)
63 VILLIVAKKAM TN-02-001-012-014/371
(Pandeshwaram) 		2902001000NRG23311220222590512 02/01/2023 Durgadevi 2902001WL063527 Durgadevi 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Durgadevi BANK OF INDIA(508505)
64 VILLIVAKKAM TN-02-001-012-014/510
(Pandeshwaram) 		2902001000NRG23311220222590513 02/01/2023 Meera 2902001WL063527 Meera 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Meera UNION BANK OF INDIA(508500)
65 VILLIVAKKAM TN-02-001-012-014/556
(Pandeshwaram) 		2902001000NRG23311220222590514 02/01/2023 Panjavarnam 2902001WL063527 Panjavarnam 00048 BKID0008225 480 480 Processed 02/02/2023 037269821 Panjavarnam BANK OF INDIA(508505)
66 VILLIVAKKAM TN-02-001-012-015/63-A
(Pandeshwaram) 		2902001000NRG23311220222590515 02/01/2023 Lakshmi 2902001WL063527 Lakshmi 00048 BKID0008225 600 600 Processed 02/02/2023 037269821 Lakshmi BANK OF INDIA(508505)
SubTotal 41520 41520
Total 41520 41520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020123APB_FTO_1379545 Bank of India BKID0008225 Boochiathiped 18840
2 VILLIVAKKAM TN2902001_020123APB_FTO_1379545 Bank of India BKID0008225 BOOCHIATHIPEDU 22680

Download In Excel