Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230422FTO_118814
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-02-001-015-015/953
(Vanagaram)
2902001000NRG23220420220073186 23/04/2022 Jayapriya 2902001WL002131 Jayapriya 00045 BARB0PORURX 1124 1124 Processed 11/05/2022 017520666 Jayapriya ()
2 VILLIVAKKAM TN-02-001-015-015/954
(Vanagaram)
2902001000NRG23220420220073187 23/04/2022 Pooja 2902001WL002131 Pooja 00045 BARB0PORURX 1124 1124 Processed 11/05/2022 017520666 Pooja ()
SubTotal 2248 2248
3 VILLIVAKKAM TN-02-001-011-003/1733
(Pammadhukulam)
2902001000NRG23220420220073576 23/04/2022 Srinivasan 2902001WL002146 Srinivasan 00078 CNRB0003261 1124 1124 Processed 12/05/2022 017520666 Srinivasan ()
SubTotal 1124 1124
4 VILLIVAKKAM TN-02-001-015-007/722
(Vanagaram)
2902001000NRG23220420220073172 23/04/2022 Thirumalai 2902001WL002131 Thirumalai 00127 FDRL0001564 1124 1124 Processed 11/05/2022 017520666 Thirumalai ()
SubTotal 1124 1124
5 VILLIVAKKAM TN-02-001-004-004/1937
(Ayappakkam)
2902001000NRG23220420220073095 23/04/2022 Naveenkumar 2902001WL002128 Naveenkumar 00176 IDIB000A150 1124 1124 Processed 11/05/2022 017520666 Naveenkumar ()
6 VILLIVAKKAM TN-02-001-004-004/1992
(Ayappakkam)
2902001000NRG23220420220073100 23/04/2022 Kalaivani 2902001WL002128 Kalaivani 00176 IDIB000A150 1124 1124 Processed 11/05/2022 017520666 Kalaivani ()
7 VILLIVAKKAM TN-02-001-004-004/1993
(Ayappakkam)
2902001000NRG23220420220073101 23/04/2022 Pramila 2902001WL002128 Pramila 00176 IDIB000A150 1124 1124 Processed 11/05/2022 017520666 Pramila ()
SubTotal 3372 3372
8 VILLIVAKKAM TN-02-001-011-006/1553
(Pammadhukulam)
2902001000NRG23220420220073577 23/04/2022 Saraswathy 2902001WL002146 Saraswathy 00176 IDIB000E044 1124 1124 Processed 11/05/2022 017520666 Saraswathy ()
9 VILLIVAKKAM TN-02-001-011-007/1746
(Pammadhukulam)
2902001000NRG23220420220073578 23/04/2022 Mahalakshmi 2902001WL002146 Mahalakshmi 00176 IDIB000E044 1124 1124 Processed 11/05/2022 017520666 Mahalakshmi ()
10 VILLIVAKKAM TN-02-001-011-011/642
(Pammadhukulam)
2902001000NRG23220420220073582 23/04/2022 Vijaya 2902001WL002146 Vijaya 00176 IDIB000E044 1124 1124 Processed 11/05/2022 017520666 Vijaya ()
SubTotal 3372 3372
11 VILLIVAKKAM TN-02-001-015-015/956
(Vanagaram)
2902001000NRG23220420220073189 23/04/2022 Indira 2902001WL002131 Indira 00176 IDIB000P047 1124 1124 Processed 11/05/2022 017520666 Indira ()
12 VILLIVAKKAM TN-02-001-015-015/957
(Vanagaram)
2902001000NRG23220420220073190 23/04/2022 Suguna 2902001WL002131 Suguna 00176 IDIB000P047 1124 1124 Processed 11/05/2022 017520666 Suguna ()
SubTotal 2248 2248
13 VILLIVAKKAM TN-02-001-011-011/1734
(Pammadhukulam)
2902001000NRG23220420220073580 23/04/2022 Vijayalakshmi 2902001WL002146 Vijayalakshmi 00176 IDIB000R016 1124 1124 Processed 11/05/2022 017520666 Vijayalakshmi ()
SubTotal 1124 1124
14 VILLIVAKKAM TN-02-001-015-015/942
(Vanagaram)
2902001000NRG23220420220073176 23/04/2022 Vijaya 2902001WL002131 Vijaya 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Vijaya ()
15 VILLIVAKKAM TN-02-001-015-015/943
(Vanagaram)
2902001000NRG23220420220073177 23/04/2022 Kangamma 2902001WL002131 Kangamma 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Kangamma ()
16 VILLIVAKKAM TN-02-001-015-015/944
(Vanagaram)
2902001000NRG23220420220073178 23/04/2022 Manogari 2902001WL002131 Manogari 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Manogari ()
17 VILLIVAKKAM TN-02-001-015-015/945
(Vanagaram)
2902001000NRG23220420220073179 23/04/2022 Valli 2902001WL002131 Valli 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Valli ()
18 VILLIVAKKAM TN-02-001-015-015/946
(Vanagaram)
2902001000NRG23220420220073180 23/04/2022 Ganga Devi 2902001WL002131 Ganga Devi 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Ganga Devi ()
19 VILLIVAKKAM TN-02-001-015-015/947
(Vanagaram)
2902001000NRG23220420220073181 23/04/2022 Saradha 2902001WL002131 Saradha 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Saradha ()
20 VILLIVAKKAM TN-02-001-015-015/948
(Vanagaram)
2902001000NRG23220420220073182 23/04/2022 Kavitha 2902001WL002131 Kavitha 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Kavitha ()
21 VILLIVAKKAM TN-02-001-015-015/949
(Vanagaram)
2902001000NRG23220420220073183 23/04/2022 Swetha 2902001WL002131 Swetha 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Swetha ()
22 VILLIVAKKAM TN-02-001-015-015/951
(Vanagaram)
2902001000NRG23220420220073184 23/04/2022 Selvi 2902001WL002131 Selvi 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Selvi ()
23 VILLIVAKKAM TN-02-001-015-015/958
(Vanagaram)
2902001000NRG23220420220073191 23/04/2022 Radhika 2902001WL002131 Radhika 00176 IDIB000V095 1124 1124 Processed 11/05/2022 017520666 Radhika ()
SubTotal 11240 11240
24 VILLIVAKKAM TN-02-001-004-004/1989
(Ayappakkam)
2902001000NRG23220420220073098 23/04/2022 Ishwariya 2902001WL002128 Ishwariya 00415 SBIN0001682 1124 1124 Processed 11/05/2022 017520666 Ishwariya ()
SubTotal 1124 1124
25 VILLIVAKKAM TN-02-001-004-004/1995
(Ayappakkam)
2902001000NRG23220420220073102 23/04/2022 Dhandapani 2902001WL002128 Dhandapani 00415 SBIN0005083 1124 1124 Processed 11/05/2022 017520666 Dhandapani ()
SubTotal 1124 1124
26 VILLIVAKKAM TN-02-001-015-015/952
(Vanagaram)
2902001000NRG23220420220073185 23/04/2022 Sathya 2902001WL002131 Sathya 00415 SBIN0005200 1124 1124 Processed 11/05/2022 017520666 Sathya ()
27 VILLIVAKKAM TN-02-001-015-015/955
(Vanagaram)
2902001000NRG23220420220073188 23/04/2022 Vinothini 2902001WL002131 Vinothini 00415 SBIN0005200 1124 1124 Processed 11/05/2022 017520666 Vinothini ()
SubTotal 2248 2248
28 VILLIVAKKAM TN-02-001-002-002/464
(Alathur)
2902001000NRG23220420220073632 23/04/2022 Sreemathi 2902001WL002148 Sreemathi 00415 SBIN0010666 1124 1124 Processed 11/05/2022 017520666 Sreemathi ()
29 VILLIVAKKAM TN-02-001-002-002/544
(Alathur)
2902001000NRG23220420220073633 23/04/2022 Valli 2902001WL002148 Valli 00415 SBIN0010666 1124 1124 Processed 11/05/2022 017520666 Valli ()
30 VILLIVAKKAM TN-02-001-002-005/749
(Alathur)
2902001000NRG23220420220073636 23/04/2022 Ponnurangam 2902001WL002148 Ponnurangam 00415 SBIN0010666 1124 1124 Processed 11/05/2022 017520666 Ponnurangam ()
31 VILLIVAKKAM TN-02-001-002-010/618
(Alathur)
2902001000NRG23220420220073637 23/04/2022 Abirami 2902001WL002148 Abirami 00415 SBIN0010666 1124 1124 Processed 11/05/2022 017520666 Abirami ()
SubTotal 4496 4496
32 VILLIVAKKAM TN-02-001-004-002/1720
(Ayappakkam)
2902001000NRG23220420220073093 23/04/2022 Palanimuthu 2902001WL002128 Palanimuthu 00415 SBIN0016403 1124 1124 Processed 11/05/2022 017520666 Palanimuthu ()
33 VILLIVAKKAM TN-02-001-004-004/1920
(Ayappakkam)
2902001000NRG23220420220073094 23/04/2022 Selvi 2902001WL002128 Selvi 00415 SBIN0016403 1124 1124 Processed 11/05/2022 017520666 Selvi ()
34 VILLIVAKKAM TN-02-001-004-004/1987
(Ayappakkam)
2902001000NRG23220420220073096 23/04/2022 Mariappan 2902001WL002128 Mariappan 00415 SBIN0016403 1124 1124 Processed 11/05/2022 017520666 Mariappan ()
35 VILLIVAKKAM TN-02-001-004-004/1990
(Ayappakkam)
2902001000NRG23220420220073099 23/04/2022 Vasanthi 2902001WL002128 Vasanthi 00415 SBIN0016403 1124 1124 Processed 11/05/2022 017520666 Vasanthi ()
SubTotal 4496 4496
36 VILLIVAKKAM TN-02-001-015-015/731
(Vanagaram)
2902001000NRG23220420220073174 23/04/2022 Ambika 2902001WL002131 Ambika 00437 TMBL0000282 1124 1124 Processed 11/05/2022 017520666 Ambika ()
SubTotal 1124 1124
37 VILLIVAKKAM TN-02-001-002-005/748
(Alathur)
2902001000NRG23220420220073635 23/04/2022 Vidhya 2902001WL002148 Vidhya 00462 UCBA0000518 1124 1124 Processed 11/05/2022 017520666 Vidhya ()
SubTotal 1124 1124
38 VILLIVAKKAM TN-02-001-004-004/1988
(Ayappakkam)
2902001000NRG23220420220073097 23/04/2022 Revathi 2902001WL002128 Revathi 00546 CIUB0000398 1124 1124 Processed 11/05/2022 017520666 Revathi ()
SubTotal 1124 1124
39 VILLIVAKKAM TN-02-001-015-015/735
(Vanagaram)
2902001000NRG23220420220073175 23/04/2022 Latha 2902001WL002131 Latha 00546 CIUB0000455 1124 1124 Processed 11/05/2022 017520666 Latha ()
SubTotal 1124 1124
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230422FTO_118814 Bank of Baroda BARB0PORURX PORUR 2248
2 VILLIVAKKAM TN2902001_230422FTO_118814 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1124
3 VILLIVAKKAM TN2902001_230422FTO_118814 FEDERAL BANK FDRL0001564 PORUR 1124
4 VILLIVAKKAM TN2902001_230422FTO_118814 Indian Bank IDIB000A150 AYAPAKKAM 3372
5 VILLIVAKKAM TN2902001_230422FTO_118814 Indian Bank IDIB000E044 Edapalayam 3372
6 VILLIVAKKAM TN2902001_230422FTO_118814 Indian Bank IDIB000P047 PORUR 2248
7 VILLIVAKKAM TN2902001_230422FTO_118814 Indian Bank IDIB000R016 RED HILLS 1124
8 VILLIVAKKAM TN2902001_230422FTO_118814 Indian Bank IDIB000V095 VANAGARAM 11240
9 VILLIVAKKAM TN2902001_230422FTO_118814 State Bank of India SBIN0001682 MANNADY, CHENNAI 1124
10 VILLIVAKKAM TN2902001_230422FTO_118814 State Bank of India SBIN0005083 PADI 1124
11 VILLIVAKKAM TN2902001_230422FTO_118814 State Bank of India SBIN0005200 PORUR 2248
12 VILLIVAKKAM TN2902001_230422FTO_118814 State Bank of India SBIN0010666 CVRDE, AVADI 4496
13 VILLIVAKKAM TN2902001_230422FTO_118814 State Bank of India SBIN0016403 Ayappakkam 4496
14 VILLIVAKKAM TN2902001_230422FTO_118814 Tamilnadu Mercantile Bank TMBL0000282 ADAYALAMPATTU 1124
15 VILLIVAKKAM TN2902001_230422FTO_118814 UCO BANK UCBA0000518 VELLIYUR 1124
16 VILLIVAKKAM TN2902001_230422FTO_118814 City Union Bank CIUB0000398 Ayyapakkam 1124
17 VILLIVAKKAM TN2902001_230422FTO_118814 City Union Bank CIUB0000455 Vanagaram 1124

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