Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261222APB_FTO_1341498
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-02-001-011-003/1562
(Pammadhukulam) 		2902001000NRG23241220222530939 26/12/2022 Muniyamma 2902001WL062168 Muniyamma 00176 IDIB000E044 1206 1206 Processed 06/02/2023 017254729 Muniyamma INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-011-006/1610
(Pammadhukulam) 		2902001000NRG23241220222530951 26/12/2022 Mariyasavariyammal 2902001WL062168 Mariyasavariyammal 00176 IDIB000E044 1005 1005 Processed 06/02/2023 017254729 Mariyasavariyammal CANARA BANK(508532)
3 VILLIVAKKAM TN-02-001-011-006/1743
(Pammadhukulam) 		2902001000NRG23241220222530953 26/12/2022 Dharani 2902001WL062168 Dharani 00176 IDIB000E044 1005 1005 Processed 06/02/2023 017254729 Dharani CANARA BANK(508532)
4 VILLIVAKKAM TN-02-001-011-011/642
(Pammadhukulam) 		2902001000NRG23241220222530984 26/12/2022 Vijaya 2902001WL062168 Vijaya 00176 IDIB000E044 1005 1005 Processed 06/02/2023 017254729 Vijaya CANARA BANK(508532)
5 VILLIVAKKAM TN-02-001-011-013/1714
(Pammadhukulam) 		2902001000NRG23241220222531004 26/12/2022 Selvi 2902001WL062168 Selvi 00176 IDIB000E044 603 603 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
SubTotal 4824 4824
6 VILLIVAKKAM TN-02-001-011-003/1812
(Pammadhukulam) 		2902001000NRG23241220222530942 26/12/2022 Rathna 2902001WL062168 Rathna 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Rathna INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-007/1088
(Pammadhukulam) 		2902001000NRG23241220222530957 26/12/2022 Selvi 2902001WL062168 Selvi 00176 IDIB000R016 402 402 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-011-007/1138
(Pammadhukulam) 		2902001000NRG23241220222530958 26/12/2022 Sulochana 2902001WL062168 Sulochana 00176 IDIB000R016 402 402 Processed 06/02/2023 017254729 Sulochana CANARA BANK(508532)
9 VILLIVAKKAM TN-02-001-011-007/1153
(Pammadhukulam) 		2902001000NRG23241220222530959 26/12/2022 Dhanalakshmi 2902001WL062168 Dhanalakshmi 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017254729 Dhanalakshmi INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-009/1179
(Pammadhukulam) 		2902001000NRG23241220222530961 26/12/2022 Senthamari 2902001WL062168 Senthamari 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Senthamari INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-009/1327
(Pammadhukulam) 		2902001000NRG23241220222530962 26/12/2022 Usha 2902001WL062168 Usha 00176 IDIB000R016 804 804 Processed 06/02/2023 017254729 Usha CANARA BANK(508532)
12 VILLIVAKKAM TN-02-001-011-011/1047-A
(Pammadhukulam) 		2902001000NRG23241220222530964 26/12/2022 Malar 2902001WL062168 Malar 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Malar INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-011/1136
(Pammadhukulam) 		2902001000NRG23241220222530965 26/12/2022 Soundari 2902001WL062168 Soundari 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Soundari INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-011/402
(Pammadhukulam) 		2902001000NRG23241220222530967 26/12/2022 Venkateshwari 2902001WL062168 Venkateshwari 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Venkateshwari CANARA BANK(508532)
15 VILLIVAKKAM TN-02-001-011-011/461
(Pammadhukulam) 		2902001000NRG23241220222530968 26/12/2022 Vanaja 2902001WL062168 Vanaja 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Vanaja INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-011/528
(Pammadhukulam) 		2902001000NRG23241220222530971 26/12/2022 Arputham 2902001WL062168 Arputham 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Arputham INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-011/532
(Pammadhukulam) 		2902001000NRG23241220222530972 26/12/2022 Rani 2902001WL062168 Rani 00176 IDIB000R016 402 402 Processed 06/02/2023 017254729 Rani CANARA BANK(508532)
18 VILLIVAKKAM TN-02-001-011-011/541
(Pammadhukulam) 		2902001000NRG23241220222530973 26/12/2022 Muniyammal 2902001WL062168 Muniyammal 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/554
(Pammadhukulam) 		2902001000NRG23241220222530974 26/12/2022 Muniyammal 2902001WL062168 Muniyammal 00176 IDIB000R016 402 402 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/563
(Pammadhukulam) 		2902001000NRG23241220222530975 26/12/2022 Amulu 2902001WL062168 Amulu 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Amulu INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/564
(Pammadhukulam) 		2902001000NRG23241220222530976 26/12/2022 Athiyammal 2902001WL062168 Athiyammal 00176 IDIB000R016 804 804 Processed 06/02/2023 017254729 Athiyammal INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/565
(Pammadhukulam) 		2902001000NRG23241220222530977 26/12/2022 Gowri 2902001WL062168 Gowri 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Gowri INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-011-011/598
(Pammadhukulam) 		2902001000NRG23241220222530978 26/12/2022 Thathammal 2902001WL062168 Thathammal 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Thathammal CANARA BANK(508532)
24 VILLIVAKKAM TN-02-001-011-011/602
(Pammadhukulam) 		2902001000NRG23241220222530979 26/12/2022 Suseela 2902001WL062168 Suseela 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Suseela INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-011-011/612
(Pammadhukulam) 		2902001000NRG23241220222530980 26/12/2022 Nagammal 2902001WL062168 Nagammal 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Nagammal CANARA BANK(508532)
26 VILLIVAKKAM TN-02-001-011-011/629
(Pammadhukulam) 		2902001000NRG23241220222530981 26/12/2022 Muniyammal 2902001WL062168 Muniyammal 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Muniyammal CANARA BANK(508532)
27 VILLIVAKKAM TN-02-001-011-011/638
(Pammadhukulam) 		2902001000NRG23241220222530982 26/12/2022 P.Bhuvaneswari 2902001WL062168 P.Bhuvaneswari 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 P.Bhuvaneswari INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-011-011/641
(Pammadhukulam) 		2902001000NRG23241220222530983 26/12/2022 Kumari 2902001WL062168 Kumari 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Kumari INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-011-011/658
(Pammadhukulam) 		2902001000NRG23241220222530986 26/12/2022 Nagammal 2902001WL062168 Nagammal 00176 IDIB000R016 402 402 Processed 06/02/2023 017254729 Nagammal INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-011-011/659
(Pammadhukulam) 		2902001000NRG23241220222530987 26/12/2022 Chandra 2902001WL062168 Chandra 00176 IDIB000R016 402 402 Processed 06/02/2023 017254729 Chandra INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-011-011/676
(Pammadhukulam) 		2902001000NRG23241220222530988 26/12/2022 Rajeshwari 2902001WL062168 Rajeshwari 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017254729 Rajeshwari INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-011-011/686
(Pammadhukulam) 		2902001000NRG23241220222530990 26/12/2022 Malliga 2902001WL062168 Malliga 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Malliga INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-011-011/705
(Pammadhukulam) 		2902001000NRG23241220222530992 26/12/2022 kamsala 2902001WL062168 kamsala 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017254729 kamsala INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-011-011/727
(Pammadhukulam) 		2902001000NRG23241220222530993 26/12/2022 Rani 2902001WL062168 Rani 00176 IDIB000R016 603 603 Processed 06/02/2023 017254729 Rani CANARA BANK(508532)
35 VILLIVAKKAM TN-02-001-011-011/730
(Pammadhukulam) 		2902001000NRG23241220222530994 26/12/2022 Sundari 2902001WL062168 Sundari 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Sundari INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-011-011/837
(Pammadhukulam) 		2902001000NRG23241220222530995 26/12/2022 Nagammal 2902001WL062168 Nagammal 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Nagammal INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-011-011/898
(Pammadhukulam) 		2902001000NRG23241220222530997 26/12/2022 Malar 2902001WL062168 Malar 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017254729 Malar INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-011-011/907
(Pammadhukulam) 		2902001000NRG23241220222530998 26/12/2022 Yosodhammal 2902001WL062168 Yosodhammal 00176 IDIB000R016 804 804 Processed 06/02/2023 017254729 Yosodhammal CANARA BANK(508532)
39 VILLIVAKKAM TN-02-001-011-011/914
(Pammadhukulam) 		2902001000NRG23241220222530999 26/12/2022 Malliga 2902001WL062168 Malliga 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254729 Malliga INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-011-011/927
(Pammadhukulam) 		2902001000NRG23241220222531000 26/12/2022 Bathrunisa 2902001WL062168 Bathrunisa 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017254729 Bathrunisa UNION BANK OF INDIA(508500)
41 VILLIVAKKAM TN-02-001-011-011/972
(Pammadhukulam) 		2902001000NRG23241220222531001 26/12/2022 Valarmathi 2902001WL062168 Valarmathi 00176 IDIB000R016 804 804 Processed 06/02/2023 017254729 Valarmathi INDIAN BANK(607105)
SubTotal 28743 28743
Total 33567 33567

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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_1341498 Indian Bank IDIB000E044 Edapalayam 4824
2 VILLIVAKKAM TN2902001_261222APB_FTO_1341498 Indian Bank IDIB000R016 RED HILLS 17085
3 VILLIVAKKAM TN2902001_261222APB_FTO_1341498 Indian Bank IDIB000R016 Redhills 11658

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