Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130522APB_FTO_200651
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-02-001-007-005/1365
(Morai) 		2902001000NRG23130520220258145 13/05/2022 Suguna 2902001WL007186 Suguna 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Suguna BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-005/1517
(Morai) 		2902001000NRG23130520220258146 13/05/2022 Kasthuri 2902001WL007186 Kasthuri 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Kasthuri BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-005/1531
(Morai) 		2902001000NRG23130520220258147 13/05/2022 Primila 2902001WL007186 Primila 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Primila BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-005/1533
(Morai) 		2902001000NRG23130520220258148 13/05/2022 Lalitha 2902001WL007186 Lalitha 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Lalitha STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-007-005/1565
(Morai) 		2902001000NRG23130520220258149 13/05/2022 Rukumani 2902001WL007186 Rukumani 00048 BKID0008225 201 201 Processed 19/05/2022 009535790 Rukumani STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-007-005/1849
(Morai) 		2902001000NRG23130520220258150 13/05/2022 Uma 2902001WL007186 Uma 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Uma BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-005/1853
(Morai) 		2902001000NRG23130520220258151 13/05/2022 Mahalakshmi 2902001WL007186 Mahalakshmi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Mahalakshmi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-005/1857
(Morai) 		2902001000NRG23130520220258152 13/05/2022 Nirmala 2902001WL007186 Nirmala 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Nirmala BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/1000
(Morai) 		2902001000NRG23130520220258156 13/05/2022 KARPAGAVALLI 2902001WL007186 KARPAGAVALLI 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 KARPAGAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
10 VILLIVAKKAM TN-02-001-007-007/1048
(Morai) 		2902001000NRG23130520220258157 13/05/2022 SELVI 2902001WL007186 SELVI 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 SELVI BANK OF BARODA(606985)
11 VILLIVAKKAM TN-02-001-007-007/1087
(Morai) 		2902001000NRG23130520220258158 13/05/2022 Rajam 2902001WL007186 Rajam 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 Rajam BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/1837
(Morai) 		2902001000NRG23130520220258160 13/05/2022 Ponnammal 2902001WL007186 Ponnammal 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 Ponnammal INDIAN OVERSEAS BANK(508541)
13 VILLIVAKKAM TN-02-001-007-007/2472
(Morai) 		2902001000NRG23130520220258162 13/05/2022 Shanthi 2902001WL007186 Shanthi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Shanthi UNION BANK OF INDIA(508500)
14 VILLIVAKKAM TN-02-001-007-007/502
(Morai) 		2902001000NRG23130520220258165 13/05/2022 Nagammal 2902001WL007186 Nagammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Nagammal STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-007-007/780
(Morai) 		2902001000NRG23130520220258166 13/05/2022 Muniyammal 2902001WL007186 Muniyammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Muniyammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/784
(Morai) 		2902001000NRG23130520220258167 13/05/2022 SHEELA 2902001WL007186 SHEELA 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 SHEELA BANK OF BARODA(606985)
17 VILLIVAKKAM TN-02-001-007-007/800
(Morai) 		2902001000NRG23130520220258168 13/05/2022 Athilakshmi 2902001WL007186 Athilakshmi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Athilakshmi BANK OF BARODA(606985)
18 VILLIVAKKAM TN-02-001-007-007/849
(Morai) 		2902001000NRG23130520220258169 13/05/2022 Jaya 2902001WL007186 Jaya 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Jaya BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/934
(Morai) 		2902001000NRG23130520220258171 13/05/2022 Lakshmi 2902001WL007186 Lakshmi 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Lakshmi BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/994
(Morai) 		2902001000NRG23130520220258172 13/05/2022 Malliga 2902001WL007186 Malliga 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Malliga STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-007-008/1420-A
(Morai) 		2902001000NRG23130520220258173 13/05/2022 Usha 2902001WL007186 Usha 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Usha BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-008/1704
(Morai) 		2902001000NRG23130520220258174 13/05/2022 Boomadevi 2902001WL007186 Boomadevi 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Boomadevi BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-008/2444
(Morai) 		2902001000NRG23130520220258175 13/05/2022 Pushpa 2902001WL007186 Pushpa 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 Pushpa BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-009/1340
(Morai) 		2902001000NRG23130520220258178 13/05/2022 Gomathi 2902001WL007186 Gomathi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Gomathi BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-009/1460
(Morai) 		2902001000NRG23130520220258179 13/05/2022 Lakshmi 2902001WL007186 Lakshmi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Lakshmi BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-009/1686
(Morai) 		2902001000NRG23130520220258180 13/05/2022 Veeranagammal 2902001WL007186 Veeranagammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Veeranagammal BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-009/2179
(Morai) 		2902001000NRG23130520220258183 13/05/2022 Alima 2902001WL007186 Alima 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Alima BANK OF BARODA(606985)
28 VILLIVAKKAM TN-02-001-007-009/2307
(Morai) 		2902001000NRG23130520220258184 13/05/2022 Rajaganthammal 2902001WL007186 Rajaganthammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Rajaganthammal BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-009/2338
(Morai) 		2902001000NRG23130520220258185 13/05/2022 Saraswathy 2902001WL007186 Saraswathy 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Saraswathy BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-009/2453
(Morai) 		2902001000NRG23130520220258188 13/05/2022 Chandira 2902001WL007186 Chandira 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 Chandira STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-007-009/2454
(Morai) 		2902001000NRG23130520220258189 13/05/2022 Sujatha 2902001WL007186 Sujatha 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Sujatha BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-009/964
(Morai) 		2902001000NRG23130520220258191 13/05/2022 Valli 2902001WL007186 Valli 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Valli STATE BANK OF INDIA(508548)
SubTotal 27537 27537
Total 27537 27537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130522APB_FTO_200651 Bank of India BKID0008225 BOOCHIATHIPEDU 27537

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