Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_051222APB_FTO_1240106
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-02-001-016-001/452
(Vellacheri) 		2902001000NRG23051220222390000 05/12/2022 Latha 2902001WL058923 Latha 00048 BKID0008225 804 804 Processed 06/02/2023 017255225 Latha FINCARE SMALL FINANCE BANK LTD(608304)
2 VILLIVAKKAM TN-02-001-016-001/459
(Vellacheri) 		2902001000NRG23051220222390001 05/12/2022 Kavitha 2902001WL058923 Kavitha 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Kavitha BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-016/101
(Vellacheri) 		2902001000NRG23051220222390002 05/12/2022 Saroja 2902001WL058923 Saroja 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Saroja BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/111
(Vellacheri) 		2902001000NRG23051220222390003 05/12/2022 ANANDHI 2902001WL058923 ANANDHI 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 ANANDHI BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/121
(Vellacheri) 		2902001000NRG23051220222390004 05/12/2022 USHA 2902001WL058923 USHA 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 USHA BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/15
(Vellacheri) 		2902001000NRG23051220222390005 05/12/2022 Nithiya 2902001WL058923 Nithiya 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Nithiya BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/16
(Vellacheri) 		2902001000NRG23051220222390006 05/12/2022 RANGANATHAN 2902001WL058923 RANGANATHAN 00048 BKID0008225 1686 1686 Processed 06/02/2023 017255225 RANGANATHAN BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/18
(Vellacheri) 		2902001000NRG23051220222390007 05/12/2022 Chinnaponnu 2902001WL058923 Chinnaponnu 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Chinnaponnu BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/21
(Vellacheri) 		2902001000NRG23051220222390008 05/12/2022 Jayanthi 2902001WL058923 Jayanthi 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Jayanthi BANK OF BARODA(606985)
10 VILLIVAKKAM TN-02-001-016-016/25
(Vellacheri) 		2902001000NRG23051220222390009 05/12/2022 Shanthi 2902001WL058923 Shanthi 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Shanthi BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/26
(Vellacheri) 		2902001000NRG23051220222390010 05/12/2022 Valli 2902001WL058923 Valli 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-016-016/267
(Vellacheri) 		2902001000NRG23051220222390011 05/12/2022 Nagammal 2902001WL058923 Nagammal 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Nagammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/269
(Vellacheri) 		2902001000NRG23051220222390012 05/12/2022 Surya 2902001WL058923 Surya 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Surya BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/29
(Vellacheri) 		2902001000NRG23051220222390013 05/12/2022 Anjala 2902001WL058923 Anjala 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Anjala BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/317
(Vellacheri) 		2902001000NRG23051220222390014 05/12/2022 Sivagami 2902001WL058923 Sivagami 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Sivagami BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/318-A
(Vellacheri) 		2902001000NRG23051220222390015 05/12/2022 LATHA 2902001WL058923 LATHA 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 LATHA BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/327
(Vellacheri) 		2902001000NRG23051220222390016 05/12/2022 Karumari 2902001WL058923 Karumari 00048 BKID0008225 603 603 Processed 06/02/2023 017255225 Karumari BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/337
(Vellacheri) 		2902001000NRG23051220222390017 05/12/2022 Vasantha 2902001WL058923 Vasantha 00048 BKID0008225 804 804 Processed 06/02/2023 017255225 Vasantha BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/341
(Vellacheri) 		2902001000NRG23051220222390018 05/12/2022 Nagarani 2902001WL058923 Nagarani 00048 BKID0008225 804 804 Processed 06/02/2023 017255225 Nagarani BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/342
(Vellacheri) 		2902001000NRG23051220222390019 05/12/2022 PADMAVATHI 2902001WL058923 PADMAVATHI 00048 BKID0008225 804 804 Processed 06/02/2023 017255225 PADMAVATHI BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/353
(Vellacheri) 		2902001000NRG23051220222390022 05/12/2022 MARIYAMMAL 2902001WL058923 MARIYAMMAL 00048 BKID0008225 804 804 Processed 06/02/2023 017255225 MARIYAMMAL BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/374
(Vellacheri) 		2902001000NRG23051220222390024 05/12/2022 Mangai 2902001WL058923 Mangai 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Mangai BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/377
(Vellacheri) 		2902001000NRG23051220222390025 05/12/2022 Thilagavathi 2902001WL058923 Thilagavathi 00048 BKID0008225 603 603 Processed 06/02/2023 017255225 Thilagavathi BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/388
(Vellacheri) 		2902001000NRG23051220222390026 05/12/2022 VIJAYALAKSHMI 2902001WL058923 VIJAYALAKSHMI 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 VIJAYALAKSHMI BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/390
(Vellacheri) 		2902001000NRG23051220222390027 05/12/2022 chitra 2902001WL058923 chitra 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 chitra BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/409
(Vellacheri) 		2902001000NRG23051220222390028 05/12/2022 Saritha 2902001WL058923 Saritha 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Saritha BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/444
(Vellacheri) 		2902001000NRG23051220222390029 05/12/2022 Ramani 2902001WL058923 Ramani 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Ramani BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/501
(Vellacheri) 		2902001000NRG23051220222390031 05/12/2022 Prabhavathy 2902001WL058923 Prabhavathy 00048 BKID0008225 603 603 Processed 06/02/2023 017255225 Prabhavathy BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/57
(Vellacheri) 		2902001000NRG23051220222390035 05/12/2022 Rajam 2902001WL058923 Rajam 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Rajam BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/65
(Vellacheri) 		2902001000NRG23051220222390036 05/12/2022 Ravi 2902001WL058923 Ravi 00048 BKID0008225 1686 1686 Processed 06/02/2023 017255225 Ravi BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/69
(Vellacheri) 		2902001000NRG23051220222390037 05/12/2022 Ealumalai 2902001WL058923 Ealumalai 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Ealumalai BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/74
(Vellacheri) 		2902001000NRG23051220222390038 05/12/2022 Shanthi 2902001WL058923 Shanthi 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255225 Shanthi BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/79
(Vellacheri) 		2902001000NRG23051220222390039 05/12/2022 RENUKA 2902001WL058923 RENUKA 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 RENUKA BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/84
(Vellacheri) 		2902001000NRG23051220222390040 05/12/2022 SHANTHI 2902001WL058923 SHANTHI 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 SHANTHI BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/88
(Vellacheri) 		2902001000NRG23051220222390041 05/12/2022 Mani 2902001WL058923 Mani 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 Mani BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/94
(Vellacheri) 		2902001000NRG23051220222390042 05/12/2022 DHANALAKSHMI 2902001WL058923 DHANALAKSHMI 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255225 DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 37944 37944
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_051222APB_FTO_1240106 Bank of India BKID0008225 BOOCHIATHIPEDU 37944

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