Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250323APB_FTO_1693662
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-02-001-016-001/140-A
(Vellacheri) 		2902001000NRG23250320233368384 25/03/2023 Nithyapoorani 2902001WL077883 Nithyapoorani 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Nithyapoorani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-001/455
(Vellacheri) 		2902001000NRG23250320233368385 25/03/2023 Pravina 2902001WL077883 Pravina 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Pravina BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-001/487
(Vellacheri) 		2902001000NRG23250320233368386 25/03/2023 Uma 2902001WL077883 Uma 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Uma BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-001/504
(Vellacheri) 		2902001000NRG23250320233368387 25/03/2023 Jagadeshwari 2902001WL077883 Jagadeshwari 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Jagadeshwari BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-002/477
(Vellacheri) 		2902001000NRG23250320233368389 25/03/2023 Joythi 2902001WL077883 Joythi 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Joythi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-002/560
(Vellacheri) 		2902001000NRG23250320233368390 25/03/2023 Kalpana 2902001WL077883 Kalpana 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Kalpana INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-016-016/117
(Vellacheri) 		2902001000NRG23250320233368391 25/03/2023 Ettiammal 2902001WL077883 Ettiammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Ettiammal BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/129
(Vellacheri) 		2902001000NRG23250320233368392 25/03/2023 Malliga 2902001WL077883 Malliga 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Malliga BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/132
(Vellacheri) 		2902001000NRG23250320233368393 25/03/2023 Miniyammal 2902001WL077883 Miniyammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Miniyammal BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/135
(Vellacheri) 		2902001000NRG23250320233368394 25/03/2023 Kamini 2902001WL077883 Kamini 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Kamini BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/136
(Vellacheri) 		2902001000NRG23250320233368395 25/03/2023 Mageshwari 2902001WL077883 Mageshwari 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Mageshwari BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/154
(Vellacheri) 		2902001000NRG23250320233368396 25/03/2023 Neelavathi 2902001WL077883 Neelavathi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Neelavathi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/156
(Vellacheri) 		2902001000NRG23250320233368397 25/03/2023 Radha 2902001WL077883 Radha 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Radha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/159
(Vellacheri) 		2902001000NRG23250320233368398 25/03/2023 Vasantha 2902001WL077883 Vasantha 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Vasantha BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/165
(Vellacheri) 		2902001000NRG23250320233368399 25/03/2023 Rajammal 2902001WL077883 Rajammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Rajammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/174
(Vellacheri) 		2902001000NRG23250320233368400 25/03/2023 Banumathi 2902001WL077883 Banumathi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Banumathi BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/187
(Vellacheri) 		2902001000NRG23250320233368401 25/03/2023 Alamelu 2902001WL077883 Alamelu 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Alamelu BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/190
(Vellacheri) 		2902001000NRG23250320233368402 25/03/2023 Vijaya 2902001WL077883 Vijaya 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Vijaya BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/192
(Vellacheri) 		2902001000NRG23250320233368403 25/03/2023 Vanaja 2902001WL077883 Vanaja 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Vanaja BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/193
(Vellacheri) 		2902001000NRG23250320233368404 25/03/2023 Karpagam 2902001WL077883 Karpagam 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Karpagam BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/204
(Vellacheri) 		2902001000NRG23250320233368406 25/03/2023 Mageshwari 2902001WL077883 Mageshwari 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Mageshwari BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/218
(Vellacheri) 		2902001000NRG23250320233368407 25/03/2023 Subulakshmi 2902001WL077883 Subulakshmi 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Subulakshmi BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/223
(Vellacheri) 		2902001000NRG23250320233368408 25/03/2023 Bhavani 2902001WL077883 Bhavani 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Bhavani BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/225
(Vellacheri) 		2902001000NRG23250320233368409 25/03/2023 Banumathi 2902001WL077883 Banumathi 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Banumathi BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/227
(Vellacheri) 		2902001000NRG23250320233368410 25/03/2023 Salimary 2902001WL077883 Salimary 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Salimary BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/232
(Vellacheri) 		2902001000NRG23250320233368411 25/03/2023 Ellammal 2902001WL077883 Ellammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Ellammal BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/233
(Vellacheri) 		2902001000NRG23250320233368412 25/03/2023 Selvi 2902001WL077883 Selvi 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Selvi BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/236
(Vellacheri) 		2902001000NRG23250320233368413 25/03/2023 Rajeshwari 2902001WL077883 Rajeshwari 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Rajeshwari BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/246
(Vellacheri) 		2902001000NRG23250320233368414 25/03/2023 Rani 2902001WL077883 Rani 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Rani BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/248
(Vellacheri) 		2902001000NRG23250320233368415 25/03/2023 Lakshmi 2902001WL077883 Lakshmi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Lakshmi BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/249
(Vellacheri) 		2902001000NRG23250320233368416 25/03/2023 Mala 2902001WL077883 Mala 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Mala BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/256
(Vellacheri) 		2902001000NRG23250320233368417 25/03/2023 Pappathu 2902001WL077883 Pappathu 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Pappathu BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/281
(Vellacheri) 		2902001000NRG23250320233368418 25/03/2023 Sarasu 2902001WL077883 Sarasu 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Sarasu BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/286
(Vellacheri) 		2902001000NRG23250320233368419 25/03/2023 UMA 2902001WL077883 UMA 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 UMA BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/294
(Vellacheri) 		2902001000NRG23250320233368420 25/03/2023 Revathi 2902001WL077883 Revathi 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Revathi BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/296
(Vellacheri) 		2902001000NRG23250320233368421 25/03/2023 Kumari 2902001WL077883 Kumari 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Kumari BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/303
(Vellacheri) 		2902001000NRG23250320233368422 25/03/2023 AMUTHA 2902001WL077883 AMUTHA 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 AMUTHA BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/309-A
(Vellacheri) 		2902001000NRG23250320233368423 25/03/2023 Lalitha 2902001WL077883 Lalitha 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Lalitha BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/33
(Vellacheri) 		2902001000NRG23250320233368424 25/03/2023 SENJI 2902001WL077883 SENJI 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 SENJI BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-016/380
(Vellacheri) 		2902001000NRG23250320233368425 25/03/2023 Mala 2902001WL077883 Mala 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Mala FINCARE SMALL FINANCE BANK LTD(608304)
41 VILLIVAKKAM TN-02-001-016-016/386
(Vellacheri) 		2902001000NRG23250320233368426 25/03/2023 Kanniyammal 2902001WL077883 Kanniyammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Kanniyammal FINCARE SMALL FINANCE BANK LTD(608304)
42 VILLIVAKKAM TN-02-001-016-016/44
(Vellacheri) 		2902001000NRG23250320233368427 25/03/2023 LAKSHMI 2902001WL077883 LAKSHMI 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 LAKSHMI BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-016-016/5
(Vellacheri) 		2902001000NRG23250320233368428 25/03/2023 Selvi 2902001WL077883 Selvi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Selvi BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-016-016/51
(Vellacheri) 		2902001000NRG23250320233368429 25/03/2023 Bhuvaneshwari 2902001WL077883 Bhuvaneshwari 00048 BKID0008225 1400 1400 Processed 02/04/2023 005714223 Bhuvaneshwari BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-016-016/55
(Vellacheri) 		2902001000NRG23250320233368430 25/03/2023 Jayamala 2902001WL077883 Jayamala 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Jayamala BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-016-016/85
(Vellacheri) 		2902001000NRG23250320233368431 25/03/2023 Sagunthala 2902001WL077883 Sagunthala 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Sagunthala BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-016-016/98
(Vellacheri) 		2902001000NRG23250320233368432 25/03/2023 Saroja 2902001WL077883 Saroja 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Saroja BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-016-016/99
(Vellacheri) 		2902001000NRG23250320233368433 25/03/2023 PANJA 2902001WL077883 PANJA 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 PANJA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 47720 47720
Total 47720 47720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250323APB_FTO_1693662 Bank of India BKID0008225 BOOCHIATHIPEDU 47720

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