Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250722APB_FTO_603567
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-02-001-012-002/498
(Pandeshwaram) 		2902001000NRG23230720221014278 25/07/2022 maheswari 2902001WL026142 maheswari 00048 BKID0008225 750 750 Processed 04/08/2022 015746041 maheswari BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-002/526
(Pandeshwaram) 		2902001000NRG23230720221014279 25/07/2022 Sumitha 2902001WL026142 Sumitha 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sumitha BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-002/553
(Pandeshwaram) 		2902001000NRG23230720221014280 25/07/2022 Nandini 2902001WL026142 Nandini 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Nandini BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-012/1-A
(Pandeshwaram) 		2902001000NRG23230720221014281 25/07/2022 Kanchana 2902001WL026142 Kanchana 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Kanchana BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-012/10-A
(Pandeshwaram) 		2902001000NRG23230720221014282 25/07/2022 Sumathi 2902001WL026142 Sumathi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sumathi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/109-A
(Pandeshwaram) 		2902001000NRG23230720221014283 25/07/2022 Nagomi 2902001WL026142 Nagomi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Nagomi BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/121
(Pandeshwaram) 		2902001000NRG23230720221014284 25/07/2022 Sangeetha 2902001WL026142 Sangeetha 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sangeetha BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/126-A
(Pandeshwaram) 		2902001000NRG23230720221014285 25/07/2022 Mariyammal 2902001WL026142 Mariyammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Mariyammal BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/13-A
(Pandeshwaram) 		2902001000NRG23230720221014286 25/07/2022 Arputham 2902001WL026142 Arputham 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Arputham BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/130
(Pandeshwaram) 		2902001000NRG23230720221014287 25/07/2022 Sumathy.M 2902001WL026142 Sumathy.M 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sumathy.M BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/149-A
(Pandeshwaram) 		2902001000NRG23230720221014288 25/07/2022 Boopathy.Y 2902001WL026142 Boopathy.Y 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Boopathy.Y BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/15-A
(Pandeshwaram) 		2902001000NRG23230720221014289 25/07/2022 Sakunthala 2902001WL026142 Sakunthala 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sakunthala BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/150
(Pandeshwaram) 		2902001000NRG23230720221014290 25/07/2022 Loga 2902001WL026142 Loga 00048 BKID0008225 150 150 Processed 04/08/2022 015746041 Loga BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-012/155-A
(Pandeshwaram) 		2902001000NRG23230720221014291 25/07/2022 LAKSHMI 2902001WL026142 LAKSHMI 00048 BKID0008225 600 600 Processed 04/08/2022 015746041 LAKSHMI IDBI BANK(607095)
15 VILLIVAKKAM TN-02-001-012-012/157
(Pandeshwaram) 		2902001000NRG23230720221014292 25/07/2022 Krishnan 2902001WL026142 Krishnan 00048 BKID0008225 150 150 Processed 04/08/2022 015746041 Krishnan BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/17-A
(Pandeshwaram) 		2902001000NRG23230720221014293 25/07/2022 MANONMANI 2902001WL026142 MANONMANI 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 MANONMANI BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/186-A
(Pandeshwaram) 		2902001000NRG23230720221014294 25/07/2022 Ritta 2902001WL026142 Ritta 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Ritta BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/195
(Pandeshwaram) 		2902001000NRG23230720221014297 25/07/2022 Arputham 2902001WL026142 Arputham 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Arputham BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/196-A
(Pandeshwaram) 		2902001000NRG23230720221014298 25/07/2022 Govindammal 2902001WL026142 Govindammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Govindammal BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/198-A
(Pandeshwaram) 		2902001000NRG23230720221014299 25/07/2022 Muniyammal 2902001WL026142 Muniyammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Muniyammal BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/199
(Pandeshwaram) 		2902001000NRG23230720221014300 25/07/2022 Padma 2902001WL026142 Padma 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Padma BANK OF BARODA(606985)
22 VILLIVAKKAM TN-02-001-012-012/20-A
(Pandeshwaram) 		2902001000NRG23230720221014301 25/07/2022 Nagammal 2902001WL026142 Nagammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Nagammal BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/208-A
(Pandeshwaram) 		2902001000NRG23230720221014302 25/07/2022 Annammal 2902001WL026142 Annammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Annammal BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/21
(Pandeshwaram) 		2902001000NRG23230720221014303 25/07/2022 Banumathi 2902001WL026142 Banumathi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Banumathi BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/216
(Pandeshwaram) 		2902001000NRG23230720221014304 25/07/2022 Gandhimathi 2902001WL026142 Gandhimathi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Gandhimathi BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/23-A
(Pandeshwaram) 		2902001000NRG23230720221014305 25/07/2022 Shanthi 2902001WL026142 Shanthi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Shanthi BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-012-012/25-A
(Pandeshwaram) 		2902001000NRG23230720221014306 25/07/2022 Kuppammal 2902001WL026142 Kuppammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Kuppammal BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/253-A
(Pandeshwaram) 		2902001000NRG23230720221014307 25/07/2022 Sumathi 2902001WL026142 Sumathi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sumathi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-012/28
(Pandeshwaram) 		2902001000NRG23230720221014308 25/07/2022 Santhi 2902001WL026142 Santhi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Santhi BANK OF BARODA(606985)
30 VILLIVAKKAM TN-02-001-012-012/322
(Pandeshwaram) 		2902001000NRG23230720221014309 25/07/2022 Anitha 2902001WL026142 Anitha 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Anitha BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-012-012/326
(Pandeshwaram) 		2902001000NRG23230720221014311 25/07/2022 Latha 2902001WL026142 Latha 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Latha BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-012/344
(Pandeshwaram) 		2902001000NRG23230720221014312 25/07/2022 Jeevarathinam 2902001WL026142 Jeevarathinam 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Jeevarathinam BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-012-012/349
(Pandeshwaram) 		2902001000NRG23230720221014313 25/07/2022 Thiyagarajan 2902001WL026142 Thiyagarajan 00048 BKID0008225 1686 1686 Processed 04/08/2022 015746041 Thiyagarajan BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-012-012/35-A
(Pandeshwaram) 		2902001000NRG23230720221014314 25/07/2022 SURYA 2902001WL026142 SURYA 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 SURYA BANK OF BARODA(606985)
35 VILLIVAKKAM TN-02-001-012-012/36-A
(Pandeshwaram) 		2902001000NRG23230720221014315 25/07/2022 NAVANEETHAM 2902001WL026142 NAVANEETHAM 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 NAVANEETHAM BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-012-012/37-A
(Pandeshwaram) 		2902001000NRG23230720221014316 25/07/2022 Sumithra 2902001WL026142 Sumithra 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sumithra BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-012-012/399
(Pandeshwaram) 		2902001000NRG23230720221014317 25/07/2022 Sundari 2902001WL026142 Sundari 00048 BKID0008225 750 750 Processed 04/08/2022 015746041 Sundari BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-012-012/4-A
(Pandeshwaram) 		2902001000NRG23230720221014318 25/07/2022 Indra 2902001WL026142 Indra 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Indra BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-012-012/40-A
(Pandeshwaram) 		2902001000NRG23230720221014319 25/07/2022 Meena 2902001WL026142 Meena 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Meena BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-012-012/415
(Pandeshwaram) 		2902001000NRG23230720221014320 25/07/2022 Malliga 2902001WL026142 Malliga 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Malliga BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-012-012/45-A
(Pandeshwaram) 		2902001000NRG23230720221014321 25/07/2022 Amirthammal 2902001WL026142 Amirthammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Amirthammal BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-012-012/5-A
(Pandeshwaram) 		2902001000NRG23230720221014322 25/07/2022 Easumani 2902001WL026142 Easumani 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Easumani BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-012-012/50-A
(Pandeshwaram) 		2902001000NRG23230720221014323 25/07/2022 Gnanamani 2902001WL026142 Gnanamani 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Gnanamani BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-012-012/505
(Pandeshwaram) 		2902001000NRG23230720221014324 25/07/2022 alamelu 2902001WL026142 alamelu 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 alamelu INDIAN OVERSEAS BANK(508541)
45 VILLIVAKKAM TN-02-001-012-012/540
(Pandeshwaram) 		2902001000NRG23230720221014325 25/07/2022 Chithra 2902001WL026142 Chithra 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Chithra BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-012-012/543
(Pandeshwaram) 		2902001000NRG23230720221014326 25/07/2022 Jothi 2902001WL026142 Jothi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Jothi BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-012-012/545
(Pandeshwaram) 		2902001000NRG23230720221014327 25/07/2022 Dhanlakshmi 2902001WL026142 Dhanlakshmi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Dhanlakshmi BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-012-012/55-A
(Pandeshwaram) 		2902001000NRG23230720221014328 25/07/2022 MALA 2902001WL026142 MALA 00048 BKID0008225 1405 1405 Processed 04/08/2022 015746041 MALA FINCARE SMALL FINANCE BANK LTD(608304)
49 VILLIVAKKAM TN-02-001-012-012/62-A
(Pandeshwaram) 		2902001000NRG23230720221014330 25/07/2022 Surya 2902001WL026142 Surya 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Surya BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-012-012/7-A
(Pandeshwaram) 		2902001000NRG23230720221014331 25/07/2022 Pachaiyammal 2902001WL026142 Pachaiyammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Pachaiyammal BANK OF INDIA(508505)
51 VILLIVAKKAM TN-02-001-012-012/70
(Pandeshwaram) 		2902001000NRG23230720221014332 25/07/2022 Rathinam 2902001WL026142 Rathinam 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Rathinam BANK OF INDIA(508505)
52 VILLIVAKKAM TN-02-001-012-012/72-A
(Pandeshwaram) 		2902001000NRG23230720221014333 25/07/2022 Kanniyammal 2902001WL026142 Kanniyammal 00048 BKID0008225 750 750 Processed 04/08/2022 015746041 Kanniyammal BANK OF INDIA(508505)
53 VILLIVAKKAM TN-02-001-012-012/73-A
(Pandeshwaram) 		2902001000NRG23230720221014334 25/07/2022 Anthonyammal 2902001WL026142 Anthonyammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Anthonyammal BANK OF INDIA(508505)
54 VILLIVAKKAM TN-02-001-012-012/8-A
(Pandeshwaram) 		2902001000NRG23230720221014335 25/07/2022 Nagammal 2902001WL026142 Nagammal 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Nagammal BANK OF BARODA(606985)
55 VILLIVAKKAM TN-02-001-012-014/306
(Pandeshwaram) 		2902001000NRG23230720221014338 25/07/2022 Indira 2902001WL026142 Indira 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Indira BANK OF INDIA(508505)
56 VILLIVAKKAM TN-02-001-012-014/359
(Pandeshwaram) 		2902001000NRG23230720221014339 25/07/2022 Arunadevi 2902001WL026142 Arunadevi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Arunadevi BANK OF INDIA(508505)
57 VILLIVAKKAM TN-02-001-012-014/363
(Pandeshwaram) 		2902001000NRG23230720221014340 25/07/2022 Asha 2902001WL026142 Asha 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Asha BANK OF INDIA(508505)
58 VILLIVAKKAM TN-02-001-012-014/365
(Pandeshwaram) 		2902001000NRG23230720221014341 25/07/2022 Sagunthala 2902001WL026142 Sagunthala 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sagunthala BANK OF INDIA(508505)
59 VILLIVAKKAM TN-02-001-012-014/366
(Pandeshwaram) 		2902001000NRG23230720221014342 25/07/2022 Malini 2902001WL026142 Malini 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Malini BANK OF INDIA(508505)
60 VILLIVAKKAM TN-02-001-012-014/368
(Pandeshwaram) 		2902001000NRG23230720221014343 25/07/2022 Bhavani 2902001WL026142 Bhavani 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Bhavani BANK OF INDIA(508505)
61 VILLIVAKKAM TN-02-001-012-014/378
(Pandeshwaram) 		2902001000NRG23230720221014344 25/07/2022 Alamelu 2902001WL026142 Alamelu 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Alamelu BANK OF INDIA(508505)
62 VILLIVAKKAM TN-02-001-012-014/380
(Pandeshwaram) 		2902001000NRG23230720221014345 25/07/2022 Lalitha 2902001WL026142 Lalitha 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Lalitha BANK OF INDIA(508505)
63 VILLIVAKKAM TN-02-001-012-014/387
(Pandeshwaram) 		2902001000NRG23230720221014346 25/07/2022 Sarawathi 2902001WL026142 Sarawathi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Sarawathi BANK OF INDIA(508505)
64 VILLIVAKKAM TN-02-001-012-014/398
(Pandeshwaram) 		2902001000NRG23230720221014347 25/07/2022 Muthamil selvi 2902001WL026142 Muthamil selvi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Muthamil selvi BANK OF INDIA(508505)
65 VILLIVAKKAM TN-02-001-012-014/413
(Pandeshwaram) 		2902001000NRG23230720221014348 25/07/2022 Deepa 2902001WL026142 Deepa 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Deepa INDIAN OVERSEAS BANK(508541)
66 VILLIVAKKAM TN-02-001-012-014/437
(Pandeshwaram) 		2902001000NRG23230720221014349 25/07/2022 Mageswari 2902001WL026142 Mageswari 00048 BKID0008225 750 750 Processed 04/08/2022 015746041 Mageswari BANK OF INDIA(508505)
67 VILLIVAKKAM TN-02-001-012-014/440
(Pandeshwaram) 		2902001000NRG23230720221014350 25/07/2022 Manjula 2902001WL026142 Manjula 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Manjula BANK OF INDIA(508505)
68 VILLIVAKKAM TN-02-001-012-014/448
(Pandeshwaram) 		2902001000NRG23230720221014351 25/07/2022 Pushpa 2902001WL026142 Pushpa 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Pushpa BANK OF INDIA(508505)
69 VILLIVAKKAM TN-02-001-012-014/468
(Pandeshwaram) 		2902001000NRG23230720221014352 25/07/2022 vaijayanthi 2902001WL026142 vaijayanthi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 vaijayanthi BANK OF INDIA(508505)
70 VILLIVAKKAM TN-02-001-012-014/477
(Pandeshwaram) 		2902001000NRG23230720221014353 25/07/2022 Mangalam 2902001WL026142 Mangalam 00048 BKID0008225 750 750 Processed 04/08/2022 015746041 Mangalam BANK OF INDIA(508505)
71 VILLIVAKKAM TN-02-001-012-014/509
(Pandeshwaram) 		2902001000NRG23230720221014354 25/07/2022 Kanagu 2902001WL026142 Kanagu 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Kanagu BANK OF INDIA(508505)
72 VILLIVAKKAM TN-02-001-012-014/517
(Pandeshwaram) 		2902001000NRG23230720221014355 25/07/2022 Parimala 2902001WL026142 Parimala 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
73 VILLIVAKKAM TN-02-001-012-014/527
(Pandeshwaram) 		2902001000NRG23230720221014356 25/07/2022 Kanchana 2902001WL026142 Kanchana 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Kanchana BANK OF INDIA(508505)
74 VILLIVAKKAM TN-02-001-012-014/547
(Pandeshwaram) 		2902001000NRG23230720221014357 25/07/2022 Amudha 2902001WL026142 Amudha 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Amudha BANK OF INDIA(508505)
75 VILLIVAKKAM TN-02-001-012-014/559
(Pandeshwaram) 		2902001000NRG23230720221014358 25/07/2022 Lalitha 2902001WL026142 Lalitha 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Lalitha BANK OF INDIA(508505)
76 VILLIVAKKAM TN-02-001-012-014/563
(Pandeshwaram) 		2902001000NRG23230720221014359 25/07/2022 Thenmozhi 2902001WL026142 Thenmozhi 00048 BKID0008225 900 900 Processed 04/08/2022 015746041 Thenmozhi BANK OF INDIA(508505)
SubTotal 67141 67141
Total 67141 67141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250722APB_FTO_603567 Bank of India BKID0008225 Boochiathiped 27036
2 VILLIVAKKAM TN2902001_250722APB_FTO_603567 Bank of India BKID0008225 BOOCHIATHIPEDU 40105

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