Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123APB_FTO_1450860
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-02-001-002-002/268
(Alathur) 		2902001000NRG23120120232692074 14/01/2023 Manjula 2902001WL065742 Manjula 00176 IDIB000T018 960 960 Processed 02/02/2023 037266712 Manjula INDIAN BANK(607105)
SubTotal 960 960
2 VILLIVAKKAM TN-02-001-002-002/222
(Alathur) 		2902001000NRG23120120232692062 14/01/2023 Ponni 2902001WL065742 Ponni 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Ponni STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-002-002/234
(Alathur) 		2902001000NRG23120120232692063 14/01/2023 Kuppammal 2902001WL065742 Kuppammal 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Kuppammal STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/236
(Alathur) 		2902001000NRG23120120232692064 14/01/2023 Ambujam 2902001WL065742 Ambujam 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Ambujam STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/239
(Alathur) 		2902001000NRG23120120232692065 14/01/2023 Gowri 2902001WL065742 Gowri 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Gowri STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/256
(Alathur) 		2902001000NRG23120120232692066 14/01/2023 Ambujam 2902001WL065742 Ambujam 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Ambujam STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/257
(Alathur) 		2902001000NRG23120120232692067 14/01/2023 Sathya 2902001WL065742 Sathya 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Sathya STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/258
(Alathur) 		2902001000NRG23120120232692068 14/01/2023 Karpagam 2902001WL065742 Karpagam 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Karpagam INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-002-002/262
(Alathur) 		2902001000NRG23120120232692070 14/01/2023 Selvi 2902001WL065742 Selvi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Selvi STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/264
(Alathur) 		2902001000NRG23120120232692071 14/01/2023 Valliyammal 2902001WL065742 Valliyammal 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 VILLIVAKKAM TN-02-001-002-002/265
(Alathur) 		2902001000NRG23120120232692072 14/01/2023 Jayalakshmi 2902001WL065742 Jayalakshmi 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Jayalakshmi STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/267
(Alathur) 		2902001000NRG23120120232692073 14/01/2023 Gangammal 2902001WL065742 Gangammal 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Gangammal STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/269
(Alathur) 		2902001000NRG23120120232692075 14/01/2023 Vijaya 2902001WL065742 Vijaya 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Vijaya STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/270
(Alathur) 		2902001000NRG23120120232692076 14/01/2023 DESAMMAL 2902001WL065742 DESAMMAL 00415 SBIN0010666 320 320 Processed 02/02/2023 037266712 DESAMMAL STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/271
(Alathur) 		2902001000NRG23120120232692077 14/01/2023 VEDHAMMAL 2902001WL065742 VEDHAMMAL 00415 SBIN0010666 640 640 Processed 02/02/2023 037266712 VEDHAMMAL STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/272
(Alathur) 		2902001000NRG23120120232692078 14/01/2023 Lakshmi 2902001WL065742 Lakshmi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-002-002/273
(Alathur) 		2902001000NRG23120120232692079 14/01/2023 Shanthi 2902001WL065742 Shanthi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Shanthi STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/275
(Alathur) 		2902001000NRG23120120232692080 14/01/2023 Bakiyam 2902001WL065742 Bakiyam 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Bakiyam STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/277
(Alathur) 		2902001000NRG23120120232692081 14/01/2023 Saratha 2902001WL065742 Saratha 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Saratha STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/278
(Alathur) 		2902001000NRG23120120232692082 14/01/2023 Sarasu 2902001WL065742 Sarasu 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Sarasu STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/280
(Alathur) 		2902001000NRG23120120232692083 14/01/2023 Nagarani 2902001WL065742 Nagarani 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Nagarani STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/281
(Alathur) 		2902001000NRG23120120232692084 14/01/2023 Shanthi 2902001WL065742 Shanthi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Shanthi STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/282
(Alathur) 		2902001000NRG23120120232692085 14/01/2023 Saroja 2902001WL065742 Saroja 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Saroja STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/285
(Alathur) 		2902001000NRG23120120232692086 14/01/2023 Malliga 2902001WL065742 Malliga 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Malliga STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/286
(Alathur) 		2902001000NRG23120120232692087 14/01/2023 Rajeshwari 2902001WL065742 Rajeshwari 00415 SBIN0010666 480 480 Processed 02/02/2023 037266712 Rajeshwari STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/289
(Alathur) 		2902001000NRG23120120232692088 14/01/2023 Lalitha 2902001WL065742 Lalitha 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Lalitha STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/290
(Alathur) 		2902001000NRG23120120232692089 14/01/2023 Chandira 2902001WL065742 Chandira 00415 SBIN0010666 640 640 Processed 02/02/2023 037266712 Chandira INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-002-002/291
(Alathur) 		2902001000NRG23120120232692090 14/01/2023 Saroja 2902001WL065742 Saroja 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Saroja STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/294
(Alathur) 		2902001000NRG23120120232692091 14/01/2023 Venkateshwari 2902001WL065742 Venkateshwari 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Venkateshwari STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/303
(Alathur) 		2902001000NRG23120120232692092 14/01/2023 Jagatheshwari 2902001WL065742 Jagatheshwari 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Jagatheshwari STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/305
(Alathur) 		2902001000NRG23120120232692093 14/01/2023 Moorthyammal 2902001WL065742 Moorthyammal 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Moorthyammal STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-002-002/308
(Alathur) 		2902001000NRG23120120232692094 14/01/2023 Amsa 2902001WL065742 Amsa 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Amsa STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-002/317
(Alathur) 		2902001000NRG23120120232692095 14/01/2023 Dhanam 2902001WL065742 Dhanam 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Dhanam STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/339
(Alathur) 		2902001000NRG23120120232692096 14/01/2023 Vempuli 2902001WL065742 Vempuli 00415 SBIN0010666 640 640 Processed 02/02/2023 037266712 Vempuli STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/342
(Alathur) 		2902001000NRG23120120232692097 14/01/2023 Sivakami 2902001WL065742 Sivakami 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Sivakami STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-002/361
(Alathur) 		2902001000NRG23120120232692098 14/01/2023 Susila 2902001WL065742 Susila 00415 SBIN0010666 320 320 Processed 02/02/2023 037266712 Susila STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-002/362
(Alathur) 		2902001000NRG23120120232692099 14/01/2023 Lakshmi 2902001WL065742 Lakshmi 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-002-002/371
(Alathur) 		2902001000NRG23120120232692100 14/01/2023 Malarvizhi 2902001WL065742 Malarvizhi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Malarvizhi STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-002/377
(Alathur) 		2902001000NRG23120120232692101 14/01/2023 Rathinam 2902001WL065742 Rathinam 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Rathinam STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-002/388
(Alathur) 		2902001000NRG23120120232692102 14/01/2023 Panjalai 2902001WL065742 Panjalai 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Panjalai STATE BANK OF INDIA(508548)
41 VILLIVAKKAM TN-02-001-002-002/411
(Alathur) 		2902001000NRG23120120232692103 14/01/2023 Padmavathi 2902001WL065742 Padmavathi 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Padmavathi STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-002-002/42
(Alathur) 		2902001000NRG23120120232692104 14/01/2023 Pottiammal 2902001WL065742 Pottiammal 00415 SBIN0010666 480 480 Processed 02/02/2023 037266712 Pottiammal STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-002/426
(Alathur) 		2902001000NRG23120120232692105 14/01/2023 Kanchana 2902001WL065742 Kanchana 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Kanchana STATE BANK OF INDIA(508548)
44 VILLIVAKKAM TN-02-001-002-002/437
(Alathur) 		2902001000NRG23120120232692106 14/01/2023 Ramya 2902001WL065742 Ramya 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Ramya STATE BANK OF INDIA(508548)
45 VILLIVAKKAM TN-02-001-002-002/446
(Alathur) 		2902001000NRG23120120232692107 14/01/2023 Vasanthi 2902001WL065742 Vasanthi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Vasanthi STATE BANK OF INDIA(508548)
46 VILLIVAKKAM TN-02-001-002-002/448-A
(Alathur) 		2902001000NRG23120120232692108 14/01/2023 Ranjani 2902001WL065742 Ranjani 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Ranjani STATE BANK OF INDIA(508548)
47 VILLIVAKKAM TN-02-001-002-002/454
(Alathur) 		2902001000NRG23120120232692109 14/01/2023 Gajalakshmi 2902001WL065742 Gajalakshmi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Gajalakshmi UCO BANK(607066)
48 VILLIVAKKAM TN-02-001-002-002/462
(Alathur) 		2902001000NRG23120120232692110 14/01/2023 Malliga 2902001WL065742 Malliga 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Malliga STATE BANK OF INDIA(508548)
49 VILLIVAKKAM TN-02-001-002-002/482
(Alathur) 		2902001000NRG23120120232692111 14/01/2023 Jothilakshmi 2902001WL065742 Jothilakshmi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Jothilakshmi STATE BANK OF INDIA(508548)
50 VILLIVAKKAM TN-02-001-002-002/494
(Alathur) 		2902001000NRG23120120232692112 14/01/2023 Janaki 2902001WL065742 Janaki 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Janaki STATE BANK OF INDIA(508548)
51 VILLIVAKKAM TN-02-001-002-002/596
(Alathur) 		2902001000NRG23120120232692113 14/01/2023 Palani 2902001WL065742 Palani 00415 SBIN0010666 640 640 Processed 02/02/2023 037266712 Palani STATE BANK OF INDIA(508548)
52 VILLIVAKKAM TN-02-001-002-002/640
(Alathur) 		2902001000NRG23120120232692114 14/01/2023 Komala 2902001WL065742 Komala 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Komala UCO BANK(607066)
53 VILLIVAKKAM TN-02-001-002-002/647
(Alathur) 		2902001000NRG23120120232692115 14/01/2023 Devi 2902001WL065742 Devi 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Devi STATE BANK OF INDIA(508548)
54 VILLIVAKKAM TN-02-001-002-002/661
(Alathur) 		2902001000NRG23120120232692116 14/01/2023 Vasantha 2902001WL065742 Vasantha 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Vasantha STATE BANK OF INDIA(508548)
55 VILLIVAKKAM TN-02-001-002-007/664
(Alathur) 		2902001000NRG23120120232692122 14/01/2023 Thenmozhi 2902001WL065742 Thenmozhi 00415 SBIN0010666 1680 1680 Processed 02/02/2023 037266712 Thenmozhi STATE BANK OF INDIA(508548)
56 VILLIVAKKAM TN-02-001-002-007/722
(Alathur) 		2902001000NRG23120120232692124 14/01/2023 Nalini 2902001WL065742 Nalini 00415 SBIN0010666 640 640 Processed 02/02/2023 037266712 Nalini STATE BANK OF INDIA(508548)
57 VILLIVAKKAM TN-02-001-002-009/495
(Alathur) 		2902001000NRG23120120232692125 14/01/2023 Devika 2902001WL065742 Devika 00415 SBIN0010666 800 800 Processed 02/02/2023 037266712 Devika STATE BANK OF INDIA(508548)
58 VILLIVAKKAM TN-02-001-002-009/496
(Alathur) 		2902001000NRG23120120232692126 14/01/2023 Govindhammal 2902001WL065742 Govindhammal 00415 SBIN0010666 960 960 Processed 02/02/2023 037266712 Govindhammal STATE BANK OF INDIA(508548)
59 VILLIVAKKAM TN-02-001-002-010/488
(Alathur) 		2902001000NRG23120120232692127 14/01/2023 Krishnaveni 2902001WL065742 Krishnaveni 00415 SBIN0010666 480 480 Processed 02/02/2023 037266712 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 50320 50320
Total 51280 51280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123APB_FTO_1450860 Indian Bank IDIB000T018 TIRUNINRAVUR 960
2 VILLIVAKKAM TN2902001_140123APB_FTO_1450860 State Bank of India SBIN0010666 CVRDE, AVADI 50320

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