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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_240522APB_FTO_228199
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-02-001-007-007/1003
(Morai) 		2902001000NRG23240520220360603 24/05/2022 MURUGAMMAL 2902001WL009854 MURUGAMMAL 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 MURUGAMMAL BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/1150
(Morai) 		2902001000NRG23240520220360604 24/05/2022 Bakkiyavathi 2902001WL009854 Bakkiyavathi 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Bakkiyavathi INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-007-007/474
(Morai) 		2902001000NRG23240520220360607 24/05/2022 MEENA 2902001WL009854 MEENA 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 MEENA BANK OF BARODA(606985)
4 VILLIVAKKAM TN-02-001-007-007/517
(Morai) 		2902001000NRG23240520220360609 24/05/2022 MALLIGA 2902001WL009854 MALLIGA 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 MALLIGA BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/537
(Morai) 		2902001000NRG23240520220360610 24/05/2022 Mariyammal 2902001WL009854 Mariyammal 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
6 VILLIVAKKAM TN-02-001-007-007/541-A
(Morai) 		2902001000NRG23240520220360611 24/05/2022 JANAKI 2902001WL009854 JANAKI 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 JANAKI BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/617
(Morai) 		2902001000NRG23240520220360613 24/05/2022 VELANKANNI 2902001WL009854 VELANKANNI 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 VELANKANNI BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/649
(Morai) 		2902001000NRG23240520220360614 24/05/2022 Gowri 2902001WL009854 Gowri 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Gowri BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/720
(Morai) 		2902001000NRG23240520220360615 24/05/2022 PACHIYAMMAL 2902001WL009854 PACHIYAMMAL 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 PACHIYAMMAL BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/738
(Morai) 		2902001000NRG23240520220360616 24/05/2022 Ayammal 2902001WL009854 Ayammal 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Ayammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/772
(Morai) 		2902001000NRG23240520220360617 24/05/2022 CHELLAM 2902001WL009854 CHELLAM 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 CHELLAM BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/773
(Morai) 		2902001000NRG23240520220360618 24/05/2022 Devi 2902001WL009854 Devi 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Devi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/777
(Morai) 		2902001000NRG23240520220360619 24/05/2022 Lakshmi 2902001WL009854 Lakshmi 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Lakshmi BANK OF BARODA(606985)
14 VILLIVAKKAM TN-02-001-007-007/844
(Morai) 		2902001000NRG23240520220360620 24/05/2022 Parvathi 2902001WL009854 Parvathi 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Parvathi STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-007-007/852
(Morai) 		2902001000NRG23240520220360622 24/05/2022 Elisabethmary 2902001WL009854 Elisabethmary 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Elisabethmary BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/926
(Morai) 		2902001000NRG23240520220360623 24/05/2022 KARUPAEE 2902001WL009854 KARUPAEE 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 KARUPAEE BANK OF BARODA(606985)
17 VILLIVAKKAM TN-02-001-007-007/970
(Morai) 		2902001000NRG23240520220360624 24/05/2022 Muniyammal 2902001WL009854 Muniyammal 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Muniyammal STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-007-007/975
(Morai) 		2902001000NRG23240520220360625 24/05/2022 SENTHAMARAI 2902001WL009854 SENTHAMARAI 00048 BKID0008225 402 402 Processed 30/05/2022 015577169 SENTHAMARAI BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/977
(Morai) 		2902001000NRG23240520220360626 24/05/2022 Chitra 2902001WL009854 Chitra 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Chitra BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-008/1574
(Morai) 		2902001000NRG23240520220360628 24/05/2022 Rani 2902001WL009854 Rani 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Rani BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-008/2379
(Morai) 		2902001000NRG23240520220360629 24/05/2022 Vasantha 2902001WL009854 Vasantha 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Vasantha BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-008/2493
(Morai) 		2902001000NRG23240520220360630 24/05/2022 Indira 2902001WL009854 Indira 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Indira BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-009/1182
(Morai) 		2902001000NRG23240520220360631 24/05/2022 Devi 2902001WL009854 Devi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Devi STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-007-009/1279
(Morai) 		2902001000NRG23240520220360632 24/05/2022 Anthoniyammal 2902001WL009854 Anthoniyammal 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Anthoniyammal BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-009/1320
(Morai) 		2902001000NRG23240520220360633 24/05/2022 Kasiyammal 2902001WL009854 Kasiyammal 00048 BKID0008225 402 402 Processed 30/05/2022 015577169 Kasiyammal FINCARE SMALL FINANCE BANK LTD(608304)
26 VILLIVAKKAM TN-02-001-007-009/1323
(Morai) 		2902001000NRG23240520220360634 24/05/2022 Kasiyammal 2902001WL009854 Kasiyammal 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Kasiyammal BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-009/1396
(Morai) 		2902001000NRG23240520220360635 24/05/2022 Lakshmi 2902001WL009854 Lakshmi 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Lakshmi BANK OF BARODA(606985)
28 VILLIVAKKAM TN-02-001-007-009/1412
(Morai) 		2902001000NRG23240520220360636 24/05/2022 Kanaga 2902001WL009854 Kanaga 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Kanaga BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-009/1450
(Morai) 		2902001000NRG23240520220360637 24/05/2022 Markgrate 2902001WL009854 Markgrate 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 Markgrate BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-009/1530
(Morai) 		2902001000NRG23240520220360638 24/05/2022 Vennila 2902001WL009854 Vennila 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Vennila BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-009/1990
(Morai) 		2902001000NRG23240520220360639 24/05/2022 PATTAMMAL 2902001WL009854 PATTAMMAL 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 PATTAMMAL BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-009/2022
(Morai) 		2902001000NRG23240520220360640 24/05/2022 Subulakshmi 2902001WL009854 Subulakshmi 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Subulakshmi BANK OF BARODA(606985)
33 VILLIVAKKAM TN-02-001-007-009/2076
(Morai) 		2902001000NRG23240520220360641 24/05/2022 Chinnaponnu 2902001WL009854 Chinnaponnu 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Chinnaponnu INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-007-009/2154
(Morai) 		2902001000NRG23240520220360643 24/05/2022 Padma 2902001WL009854 Padma 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Padma BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-009/2457
(Morai) 		2902001000NRG23240520220360645 24/05/2022 Shanthi 2902001WL009854 Shanthi 00048 BKID0008225 1405 1405 Processed 30/05/2022 015577169 Shanthi STATE BANK OF INDIA(508548)
SubTotal 37585 37585
Total 37585 37585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_240522APB_FTO_228199 Bank of India BKID0008225 Boochiathipedu 37585

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