Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261222APB_FTO_1342095
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) 		2902001000NRG23241220222529402 26/12/2022 Manjula 2902001WL062129 Manjula 00176 IDIB000T018 1206 1206 Processed 06/02/2023 017254729 Manjula INDIAN BANK(607105)
SubTotal 1206 1206
2 VILLIVAKKAM TN-02-001-002-002/222
(Alathur) 		2902001000NRG23241220222529389 26/12/2022 Ponni 2902001WL062129 Ponni 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Ponni STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-002-002/231
(Alathur) 		2902001000NRG23241220222529390 26/12/2022 Suguna 2902001WL062129 Suguna 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Suguna STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/234
(Alathur) 		2902001000NRG23241220222529391 26/12/2022 Kuppammal 2902001WL062129 Kuppammal 00415 SBIN0010666 603 603 Processed 06/02/2023 017254729 Kuppammal STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/236
(Alathur) 		2902001000NRG23241220222529392 26/12/2022 Ambujam 2902001WL062129 Ambujam 00415 SBIN0010666 603 603 Processed 06/02/2023 017254729 Ambujam STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/239
(Alathur) 		2902001000NRG23241220222529393 26/12/2022 Gowri 2902001WL062129 Gowri 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Gowri STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/256
(Alathur) 		2902001000NRG23241220222529394 26/12/2022 Ambujam 2902001WL062129 Ambujam 00415 SBIN0010666 603 603 Processed 06/02/2023 017254729 Ambujam STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/257
(Alathur) 		2902001000NRG23241220222529395 26/12/2022 Sathya 2902001WL062129 Sathya 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Sathya STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/258
(Alathur) 		2902001000NRG23241220222529396 26/12/2022 Karpagam 2902001WL062129 Karpagam 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Karpagam INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-002-002/260
(Alathur) 		2902001000NRG23241220222529397 26/12/2022 Vijaya 2902001WL062129 Vijaya 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Vijaya UCO BANK(607066)
11 VILLIVAKKAM TN-02-001-002-002/262
(Alathur) 		2902001000NRG23241220222529398 26/12/2022 Selvi 2902001WL062129 Selvi 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/264
(Alathur) 		2902001000NRG23241220222529399 26/12/2022 Valliyammal 2902001WL062129 Valliyammal 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 VILLIVAKKAM TN-02-001-002-002/265
(Alathur) 		2902001000NRG23241220222529400 26/12/2022 Jayalakshmi 2902001WL062129 Jayalakshmi 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Jayalakshmi STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/267
(Alathur) 		2902001000NRG23241220222529401 26/12/2022 Gangammal 2902001WL062129 Gangammal 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Gangammal STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/269
(Alathur) 		2902001000NRG23241220222529403 26/12/2022 Vijaya 2902001WL062129 Vijaya 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Vijaya STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/270
(Alathur) 		2902001000NRG23241220222529404 26/12/2022 DESAMMAL 2902001WL062129 DESAMMAL 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 DESAMMAL STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/271
(Alathur) 		2902001000NRG23241220222529405 26/12/2022 VEDHAMMAL 2902001WL062129 VEDHAMMAL 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 VEDHAMMAL STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/272
(Alathur) 		2902001000NRG23241220222529406 26/12/2022 Lakshmi 2902001WL062129 Lakshmi 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Lakshmi INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-002-002/273
(Alathur) 		2902001000NRG23241220222529407 26/12/2022 Shanthi 2902001WL062129 Shanthi 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Shanthi STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/275
(Alathur) 		2902001000NRG23241220222529408 26/12/2022 Bakiyam 2902001WL062129 Bakiyam 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Bakiyam STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/277
(Alathur) 		2902001000NRG23241220222529409 26/12/2022 Saratha 2902001WL062129 Saratha 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Saratha STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/278
(Alathur) 		2902001000NRG23241220222529410 26/12/2022 Sarasu 2902001WL062129 Sarasu 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Sarasu STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/281
(Alathur) 		2902001000NRG23241220222529411 26/12/2022 Shanthi 2902001WL062129 Shanthi 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Shanthi STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/282
(Alathur) 		2902001000NRG23241220222529412 26/12/2022 Saroja 2902001WL062129 Saroja 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Saroja STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/285
(Alathur) 		2902001000NRG23241220222529413 26/12/2022 Malliga 2902001WL062129 Malliga 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Malliga STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/286
(Alathur) 		2902001000NRG23241220222529414 26/12/2022 Rajeshwari 2902001WL062129 Rajeshwari 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Rajeshwari STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/289
(Alathur) 		2902001000NRG23241220222529415 26/12/2022 Lalitha 2902001WL062129 Lalitha 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Lalitha STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-002/290
(Alathur) 		2902001000NRG23241220222529416 26/12/2022 Chandira 2902001WL062129 Chandira 00415 SBIN0010666 201 201 Processed 06/02/2023 017254729 Chandira INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-002-002/291
(Alathur) 		2902001000NRG23241220222529417 26/12/2022 Saroja 2902001WL062129 Saroja 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Saroja STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/294
(Alathur) 		2902001000NRG23241220222529418 26/12/2022 Venkateshwari 2902001WL062129 Venkateshwari 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Venkateshwari STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/303
(Alathur) 		2902001000NRG23241220222529419 26/12/2022 Jagatheshwari 2902001WL062129 Jagatheshwari 00415 SBIN0010666 201 201 Processed 06/02/2023 017254729 Jagatheshwari STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-002-002/305
(Alathur) 		2902001000NRG23241220222529420 26/12/2022 Moorthyammal 2902001WL062129 Moorthyammal 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Moorthyammal STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-002/308
(Alathur) 		2902001000NRG23241220222529421 26/12/2022 Amsa 2902001WL062129 Amsa 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Amsa STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/331
(Alathur) 		2902001000NRG23241220222529422 26/12/2022 Geetha 2902001WL062129 Geetha 00415 SBIN0010666 402 402 Processed 06/02/2023 017254729 Geetha STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/339
(Alathur) 		2902001000NRG23241220222529423 26/12/2022 Vempuli 2902001WL062129 Vempuli 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Vempuli STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-002/361
(Alathur) 		2902001000NRG23241220222529424 26/12/2022 Susila 2902001WL062129 Susila 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Susila STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-002/371
(Alathur) 		2902001000NRG23241220222529425 26/12/2022 Malarvizhi 2902001WL062129 Malarvizhi 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Malarvizhi STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-002-002/388
(Alathur) 		2902001000NRG23241220222529426 26/12/2022 Panjalai 2902001WL062129 Panjalai 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Panjalai STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-002/411
(Alathur) 		2902001000NRG23241220222529427 26/12/2022 Padmavathi 2902001WL062129 Padmavathi 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Padmavathi STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-002/426
(Alathur) 		2902001000NRG23241220222529428 26/12/2022 Kanchana 2902001WL062129 Kanchana 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Kanchana STATE BANK OF INDIA(508548)
41 VILLIVAKKAM TN-02-001-002-002/437
(Alathur) 		2902001000NRG23241220222529429 26/12/2022 Ramya 2902001WL062129 Ramya 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Ramya STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-002-002/448-A
(Alathur) 		2902001000NRG23241220222529430 26/12/2022 Ranjani 2902001WL062129 Ranjani 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Ranjani STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-002/462
(Alathur) 		2902001000NRG23241220222529431 26/12/2022 Malliga 2902001WL062129 Malliga 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Malliga STATE BANK OF INDIA(508548)
44 VILLIVAKKAM TN-02-001-002-002/482
(Alathur) 		2902001000NRG23241220222529432 26/12/2022 Jothilakshmi 2902001WL062129 Jothilakshmi 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Jothilakshmi STATE BANK OF INDIA(508548)
45 VILLIVAKKAM TN-02-001-002-002/494
(Alathur) 		2902001000NRG23241220222529433 26/12/2022 Janaki 2902001WL062129 Janaki 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Janaki STATE BANK OF INDIA(508548)
46 VILLIVAKKAM TN-02-001-002-002/596
(Alathur) 		2902001000NRG23241220222529434 26/12/2022 Palani 2902001WL062129 Palani 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Palani STATE BANK OF INDIA(508548)
47 VILLIVAKKAM TN-02-001-002-002/640
(Alathur) 		2902001000NRG23241220222529435 26/12/2022 Komala 2902001WL062129 Komala 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Komala UCO BANK(607066)
48 VILLIVAKKAM TN-02-001-002-002/647
(Alathur) 		2902001000NRG23241220222529436 26/12/2022 Devi 2902001WL062129 Devi 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Devi STATE BANK OF INDIA(508548)
49 VILLIVAKKAM TN-02-001-002-002/661
(Alathur) 		2902001000NRG23241220222529437 26/12/2022 Vasantha 2902001WL062129 Vasantha 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254729 Vasantha STATE BANK OF INDIA(508548)
50 VILLIVAKKAM TN-02-001-002-007/664
(Alathur) 		2902001000NRG23241220222529442 26/12/2022 Thenmozhi 2902001WL062129 Thenmozhi 00415 SBIN0010666 1680 1680 Processed 06/02/2023 017254729 Thenmozhi STATE BANK OF INDIA(508548)
51 VILLIVAKKAM TN-02-001-002-007/722
(Alathur) 		2902001000NRG23241220222529444 26/12/2022 Nalini 2902001WL062129 Nalini 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Nalini STATE BANK OF INDIA(508548)
52 VILLIVAKKAM TN-02-001-002-009/495
(Alathur) 		2902001000NRG23241220222529445 26/12/2022 Devika 2902001WL062129 Devika 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Devika STATE BANK OF INDIA(508548)
53 VILLIVAKKAM TN-02-001-002-009/496
(Alathur) 		2902001000NRG23241220222529446 26/12/2022 Govindhammal 2902001WL062129 Govindhammal 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254729 Govindhammal STATE BANK OF INDIA(508548)
SubTotal 56553 56553
Total 57759 57759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261222APB_FTO_1342095 Indian Bank IDIB000T018 TIRUNINRAVUR 1206
2 VILLIVAKKAM TN2902001_261222APB_FTO_1342095 State Bank of India SBIN0010666 CVRDE, AVADI 56553

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