Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_210323APB_FTO_1678346
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-02-001-010-005/1176
(Palavedu) 		2902001000NRG23210320233314123 21/03/2023 Thulasi 2902001WL076795 Thulasi 00176 IDIB000T018 1440 1440 Processed 30/03/2023 025730392 Thulasi UCO BANK(607066)
2 VILLIVAKKAM TN-02-001-010-010/1041
(Palavedu) 		2902001000NRG23210320233314124 21/03/2023 Alamelu 2902001WL076795 Alamelu 00176 IDIB000T018 560 560 Processed 31/03/2023 025730392 Alamelu INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-010-010/1044
(Palavedu) 		2902001000NRG23210320233314125 21/03/2023 Banumathi 2902001WL076795 Banumathi 00176 IDIB000T018 480 480 Processed 31/03/2023 025730392 Banumathi INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-010-010/108
(Palavedu) 		2902001000NRG23210320233314126 21/03/2023 Govindhammal 2902001WL076795 Govindhammal 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Govindhammal INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-010-010/1177
(Palavedu) 		2902001000NRG23210320233314127 21/03/2023 Murugan 2902001WL076795 Murugan 00176 IDIB000T018 1405 1405 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-010-010/128
(Palavedu) 		2902001000NRG23210320233314129 21/03/2023 Gowri 2902001WL076795 Gowri 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-010-010/182
(Palavedu) 		2902001000NRG23210320233314130 21/03/2023 ANDAL. K 2902001WL076795 ANDAL. K 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 ANDAL. K INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-010-010/199
(Palavedu) 		2902001000NRG23210320233314131 21/03/2023 sridevi. V 2902001WL076795 sridevi. V 00176 IDIB000T018 720 720 Processed 31/03/2023 025730392 sridevi. V INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-010-010/3
(Palavedu) 		2902001000NRG23210320233314132 21/03/2023 Neelaveni.G 2902001WL076795 Neelaveni.G 00176 IDIB000T018 960 960 Processed 30/03/2023 025730392 Neelaveni.G BANK OF BARODA(606985)
10 VILLIVAKKAM TN-02-001-010-010/30
(Palavedu) 		2902001000NRG23210320233314133 21/03/2023 CHINNAPONNU.S 2902001WL076795 CHINNAPONNU.S 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 CHINNAPONNU.S INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-010-010/335
(Palavedu) 		2902001000NRG23210320233314134 21/03/2023 Shanthi 2902001WL076795 Shanthi 00176 IDIB000T018 1400 1400 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-010-010/44
(Palavedu) 		2902001000NRG23210320233314135 21/03/2023 LAKSHMI. S 2902001WL076795 LAKSHMI. S 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 LAKSHMI. S INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-010-010/551
(Palavedu) 		2902001000NRG23210320233314136 21/03/2023 Ammu 2902001WL076795 Ammu 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Ammu INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-010-010/563
(Palavedu) 		2902001000NRG23210320233314137 21/03/2023 Amutha 2902001WL076795 Amutha 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-010-010/714
(Palavedu) 		2902001000NRG23210320233314138 21/03/2023 ARPUTHAM. K 2902001WL076795 ARPUTHAM. K 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 ARPUTHAM. K INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-010-010/731
(Palavedu) 		2902001000NRG23210320233314139 21/03/2023 USHA. R 2902001WL076795 USHA. R 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 USHA. R INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-010-010/752
(Palavedu) 		2902001000NRG23210320233314140 21/03/2023 Suseela 2902001WL076795 Suseela 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 Suseela INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-010-010/764
(Palavedu) 		2902001000NRG23210320233314141 21/03/2023 PADMAVATHI. D 2902001WL076795 PADMAVATHI. D 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 PADMAVATHI. D INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-010-010/846
(Palavedu) 		2902001000NRG23210320233314142 21/03/2023 GAJALAKSHMI. G 2902001WL076795 GAJALAKSHMI. G 00176 IDIB000T018 1440 1440 Processed 30/03/2023 025730392 GAJALAKSHMI. G UCO BANK(607066)
20 VILLIVAKKAM TN-02-001-010-010/852
(Palavedu) 		2902001000NRG23210320233314143 21/03/2023 Mala 2902001WL076795 Mala 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-010-010/856
(Palavedu) 		2902001000NRG23210320233314144 21/03/2023 Roobavathi 2902001WL076795 Roobavathi 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 Roobavathi INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-010-010/870
(Palavedu) 		2902001000NRG23210320233314145 21/03/2023 PUSHPAVATHI. G 2902001WL076795 PUSHPAVATHI. G 00176 IDIB000T018 720 720 Processed 31/03/2023 025730392 PUSHPAVATHI. G INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-010-010/879
(Palavedu) 		2902001000NRG23210320233314146 21/03/2023 BHUVANESWARI. G 2902001WL076795 BHUVANESWARI. G 00176 IDIB000T018 240 240 Processed 30/03/2023 025730392 BHUVANESWARI. G BANK OF BARODA(606985)
24 VILLIVAKKAM TN-02-001-010-010/882
(Palavedu) 		2902001000NRG23210320233314147 21/03/2023 GAJALAKSHMI. N 2902001WL076795 GAJALAKSHMI. N 00176 IDIB000T018 1440 1440 Processed 30/03/2023 025730392 GAJALAKSHMI. N BANK OF BARODA(606985)
25 VILLIVAKKAM TN-02-001-010-010/894
(Palavedu) 		2902001000NRG23210320233314148 21/03/2023 SARASWATHI. M 2902001WL076795 SARASWATHI. M 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 SARASWATHI. M INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-010-010/908
(Palavedu) 		2902001000NRG23210320233314149 21/03/2023 Suganthi 2902001WL076795 Suganthi 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-010-010/930
(Palavedu) 		2902001000NRG23210320233314150 21/03/2023 AMULU. R 2902001WL076795 AMULU. R 00176 IDIB000T018 720 720 Processed 31/03/2023 025730392 AMULU. R INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-010-010/939
(Palavedu) 		2902001000NRG23210320233314151 21/03/2023 Guruswamy 2902001WL076795 Guruswamy 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Guruswamy INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-010-010/947
(Palavedu) 		2902001000NRG23210320233314152 21/03/2023 SUNDARI. J 2902001WL076795 SUNDARI. J 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 SUNDARI. J INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-010-010/986
(Palavedu) 		2902001000NRG23210320233314153 21/03/2023 Parvathi 2902001WL076795 Parvathi 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Parvathi INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-010-010/992
(Palavedu) 		2902001000NRG23210320233314154 21/03/2023 Ramila 2902001WL076795 Ramila 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Ramila INDIAN BANK(607105)
SubTotal 35525 35525
Total 35525 35525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_210323APB_FTO_1678346 Indian Bank IDIB000T018 Indian Bank - Thiruninravur 15360
2 VILLIVAKKAM TN2902001_210323APB_FTO_1678346 Indian Bank IDIB000T018 TIRUNINRAVUR 20165

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