Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022APB_FTO_992341
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) 		2902001000NRG23101020221860973 10/10/2022 Latha 2902001WL045785 Latha 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Latha FINCARE SMALL FINANCE BANK LTD(608304)
2 VILLIVAKKAM TN-02-001-016-001/459
(Vellacheri) 		2902001000NRG23101020221860974 10/10/2022 Kavitha 2902001WL045785 Kavitha 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Kavitha BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-016/101
(Vellacheri) 		2902001000NRG23101020221860975 10/10/2022 Saroja 2902001WL045785 Saroja 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Saroja BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/107
(Vellacheri) 		2902001000NRG23101020221860976 10/10/2022 Gowri 2902001WL045785 Gowri 00048 BKID0008225 843 843 Processed 14/10/2022 035858313 Gowri BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/111
(Vellacheri) 		2902001000NRG23101020221860977 10/10/2022 ANANDHI 2902001WL045785 ANANDHI 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 ANANDHI BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/114
(Vellacheri) 		2902001000NRG23101020221860978 10/10/2022 Amulu 2902001WL045785 Amulu 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Amulu IDBI BANK(607095)
7 VILLIVAKKAM TN-02-001-016-016/121
(Vellacheri) 		2902001000NRG23101020221860979 10/10/2022 USHA 2902001WL045785 USHA 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 USHA BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/15
(Vellacheri) 		2902001000NRG23101020221860980 10/10/2022 Nithiya 2902001WL045785 Nithiya 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Nithiya BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/18
(Vellacheri) 		2902001000NRG23101020221860981 10/10/2022 Chinnaponnu 2902001WL045785 Chinnaponnu 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Chinnaponnu BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/19
(Vellacheri) 		2902001000NRG23101020221860982 10/10/2022 Mahalakshmi 2902001WL045785 Mahalakshmi 00048 BKID0008225 402 402 Processed 14/10/2022 035858313 Mahalakshmi BANK OF BARODA(606985)
11 VILLIVAKKAM TN-02-001-016-016/21
(Vellacheri) 		2902001000NRG23101020221860983 10/10/2022 Jayanthi 2902001WL045785 Jayanthi 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Jayanthi BANK OF BARODA(606985)
12 VILLIVAKKAM TN-02-001-016-016/242
(Vellacheri) 		2902001000NRG23101020221860984 10/10/2022 Mariyammal 2902001WL045785 Mariyammal 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Mariyammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/244
(Vellacheri) 		2902001000NRG23101020221860985 10/10/2022 Geetha 2902001WL045785 Geetha 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Geetha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/25
(Vellacheri) 		2902001000NRG23101020221860986 10/10/2022 Shanthi 2902001WL045785 Shanthi 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Shanthi BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/26
(Vellacheri) 		2902001000NRG23101020221860987 10/10/2022 Valli 2902001WL045785 Valli 00048 BKID0008225 804 804 Processed 15/10/2022 035858313 Valli INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-016-016/267
(Vellacheri) 		2902001000NRG23101020221860988 10/10/2022 Nagammal 2902001WL045785 Nagammal 00048 BKID0008225 603 603 Processed 14/10/2022 035858313 Nagammal BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/269
(Vellacheri) 		2902001000NRG23101020221860989 10/10/2022 Surya 2902001WL045785 Surya 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Surya BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/29
(Vellacheri) 		2902001000NRG23101020221860990 10/10/2022 Anjala 2902001WL045785 Anjala 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Anjala BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/323
(Vellacheri) 		2902001000NRG23101020221860992 10/10/2022 Govindhammal 2902001WL045785 Govindhammal 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Govindhammal BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/327
(Vellacheri) 		2902001000NRG23101020221860993 10/10/2022 Karumari 2902001WL045785 Karumari 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Karumari BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/332
(Vellacheri) 		2902001000NRG23101020221860994 10/10/2022 Rajini 2902001WL045785 Rajini 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Rajini BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/337
(Vellacheri) 		2902001000NRG23101020221860995 10/10/2022 Vasantha 2902001WL045785 Vasantha 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Vasantha BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/341
(Vellacheri) 		2902001000NRG23101020221860996 10/10/2022 Nagarani 2902001WL045785 Nagarani 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Nagarani BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/342
(Vellacheri) 		2902001000NRG23101020221860997 10/10/2022 PADMAVATHI 2902001WL045785 PADMAVATHI 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 PADMAVATHI BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/353
(Vellacheri) 		2902001000NRG23101020221860999 10/10/2022 MARIYAMMAL 2902001WL045785 MARIYAMMAL 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 MARIYAMMAL BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/374
(Vellacheri) 		2902001000NRG23101020221861000 10/10/2022 Mangai 2902001WL045785 Mangai 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Mangai BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/375
(Vellacheri) 		2902001000NRG23101020221861001 10/10/2022 LAKSHMI 2902001WL045785 LAKSHMI 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 LAKSHMI BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/377
(Vellacheri) 		2902001000NRG23101020221861002 10/10/2022 Thilagavathi 2902001WL045785 Thilagavathi 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Thilagavathi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/388
(Vellacheri) 		2902001000NRG23101020221861003 10/10/2022 VIJAYALAKSHMI 2902001WL045785 VIJAYALAKSHMI 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 VIJAYALAKSHMI BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/394
(Vellacheri) 		2902001000NRG23101020221861004 10/10/2022 POONGAVANAM 2902001WL045785 POONGAVANAM 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 POONGAVANAM BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/409
(Vellacheri) 		2902001000NRG23101020221861005 10/10/2022 Saritha 2902001WL045785 Saritha 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Saritha BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/418
(Vellacheri) 		2902001000NRG23101020221861006 10/10/2022 INDIRA 2902001WL045785 INDIRA 00048 BKID0008225 603 603 Processed 14/10/2022 035858313 INDIRA BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/419
(Vellacheri) 		2902001000NRG23101020221861007 10/10/2022 Shanthi 2902001WL045785 Shanthi 00048 BKID0008225 603 603 Processed 14/10/2022 035858313 Shanthi BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/444
(Vellacheri) 		2902001000NRG23101020221861008 10/10/2022 Ramani 2902001WL045785 Ramani 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Ramani BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/463
(Vellacheri) 		2902001000NRG23101020221861009 10/10/2022 Esther Rani 2902001WL045785 Esther Rani 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Esther Rani BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/53
(Vellacheri) 		2902001000NRG23101020221861016 10/10/2022 Pachaiammal 2902001WL045785 Pachaiammal 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Pachaiammal BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/56
(Vellacheri) 		2902001000NRG23101020221861017 10/10/2022 Jayaraman 2902001WL045785 Jayaraman 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Jayaraman BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/57
(Vellacheri) 		2902001000NRG23101020221861018 10/10/2022 Rajam 2902001WL045785 Rajam 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Rajam BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/61
(Vellacheri) 		2902001000NRG23101020221861019 10/10/2022 Masilamani 2902001WL045785 Masilamani 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Masilamani BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-016/65
(Vellacheri) 		2902001000NRG23101020221861021 10/10/2022 Ravi 2902001WL045785 Ravi 00048 BKID0008225 562 562 Processed 14/10/2022 035858313 Ravi BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-016/69
(Vellacheri) 		2902001000NRG23101020221861022 10/10/2022 Ealumalai 2902001WL045785 Ealumalai 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Ealumalai BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-016/71
(Vellacheri) 		2902001000NRG23101020221861023 10/10/2022 Gowri 2902001WL045785 Gowri 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Gowri BANK OF BARODA(606985)
43 VILLIVAKKAM TN-02-001-016-016/74
(Vellacheri) 		2902001000NRG23101020221861024 10/10/2022 Shanthi 2902001WL045785 Shanthi 00048 BKID0008225 603 603 Processed 14/10/2022 035858313 Shanthi BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-016-016/86
(Vellacheri) 		2902001000NRG23101020221861025 10/10/2022 Deivanithi 2902001WL045785 Deivanithi 00048 BKID0008225 603 603 Processed 14/10/2022 035858313 Deivanithi BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-016-016/88
(Vellacheri) 		2902001000NRG23101020221861026 10/10/2022 Mani 2902001WL045785 Mani 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Mani BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-016-016/94
(Vellacheri) 		2902001000NRG23101020221861027 10/10/2022 DHANALAKSHMI 2902001WL045785 DHANALAKSHMI 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 DHANALAKSHMI BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-016-018/421
(Vellacheri) 		2902001000NRG23101020221861028 10/10/2022 Varathammal 2902001WL045785 Varathammal 00048 BKID0008225 804 804 Processed 14/10/2022 035858313 Varathammal BANK OF INDIA(508505)
SubTotal 36178 36178
Total 36178 36178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_101022APB_FTO_992341 Bank of India BKID0008225 BOOCHIATHIPEDU 36178

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