Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031022APB_FTO_961714
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-02-001-002-002/147
(Alathur) 		2902001000NRG23031020221807379 03/10/2022 Rukkumani 2902001WL044518 Rukkumani 00415 SBIN0010666 1686 1686 Processed 09/10/2022 010261449 Rukkumani STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-002-002/151
(Alathur) 		2902001000NRG23031020221807380 03/10/2022 Nagammal 2902001WL044518 Nagammal 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Nagammal STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-002-002/152
(Alathur) 		2902001000NRG23031020221807381 03/10/2022 Jaya 2902001WL044518 Jaya 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Jaya INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-002-002/220
(Alathur) 		2902001000NRG23031020221807382 03/10/2022 Manjula 2902001WL044518 Manjula 00415 SBIN0010666 603 603 Processed 09/10/2022 010261449 Manjula STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/221
(Alathur) 		2902001000NRG23031020221807383 03/10/2022 RAJESHWARI 2902001WL044518 RAJESHWARI 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 RAJESHWARI STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/223
(Alathur) 		2902001000NRG23031020221807384 03/10/2022 GOMATHI 2902001WL044518 GOMATHI 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 GOMATHI STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/224
(Alathur) 		2902001000NRG23031020221807385 03/10/2022 Uma 2902001WL044518 Uma 00415 SBIN0010666 201 201 Processed 09/10/2022 010261449 Uma STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/225
(Alathur) 		2902001000NRG23031020221807386 03/10/2022 Navaneetham 2902001WL044518 Navaneetham 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Navaneetham STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/227
(Alathur) 		2902001000NRG23031020221807387 03/10/2022 Parvathi 2902001WL044518 Parvathi 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 Parvathi STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/229
(Alathur) 		2902001000NRG23031020221807388 03/10/2022 Amutha 2902001WL044518 Amutha 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Amutha STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/232
(Alathur) 		2902001000NRG23031020221807389 03/10/2022 Chandra. 2902001WL044518 Chandra. 00415 SBIN0010666 1005 1005 Processed 09/10/2022 010261449 Chandra. STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/233
(Alathur) 		2902001000NRG23031020221807390 03/10/2022 Kamatchi 2902001WL044518 Kamatchi 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 Kamatchi STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/235
(Alathur) 		2902001000NRG23031020221807391 03/10/2022 Vijaya 2902001WL044518 Vijaya 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Vijaya STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/243
(Alathur) 		2902001000NRG23031020221807392 03/10/2022 Megala 2902001WL044518 Megala 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Megala STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/246
(Alathur) 		2902001000NRG23031020221807393 03/10/2022 Boochammal 2902001WL044518 Boochammal 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 Boochammal STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/247
(Alathur) 		2902001000NRG23031020221807394 03/10/2022 Kantha 2902001WL044518 Kantha 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Kantha STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/248
(Alathur) 		2902001000NRG23031020221807395 03/10/2022 Selvi 2902001WL044518 Selvi 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 Selvi STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/250
(Alathur) 		2902001000NRG23031020221807396 03/10/2022 Malarkodi 2902001WL044518 Malarkodi 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 Malarkodi STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/251
(Alathur) 		2902001000NRG23031020221807397 03/10/2022 Valliyammal 2902001WL044518 Valliyammal 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Valliyammal STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/302
(Alathur) 		2902001000NRG23031020221807399 03/10/2022 Valliyammal 2902001WL044518 Valliyammal 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 Valliyammal STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/313
(Alathur) 		2902001000NRG23031020221807400 03/10/2022 Lakshmi 2902001WL044518 Lakshmi 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Lakshmi STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/332
(Alathur) 		2902001000NRG23031020221807401 03/10/2022 Vijaya 2902001WL044518 Vijaya 00415 SBIN0010666 402 402 Processed 09/10/2022 010261449 Vijaya STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/398
(Alathur) 		2902001000NRG23031020221807402 03/10/2022 Prema 2902001WL044518 Prema 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Prema STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/417
(Alathur) 		2902001000NRG23031020221807404 03/10/2022 Krishnaveni 2902001WL044518 Krishnaveni 00415 SBIN0010666 1005 1005 Processed 09/10/2022 010261449 Krishnaveni STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/419
(Alathur) 		2902001000NRG23031020221807405 03/10/2022 Angammal 2902001WL044518 Angammal 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Angammal STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/433
(Alathur) 		2902001000NRG23031020221807406 03/10/2022 Sujatha 2902001WL044518 Sujatha 00415 SBIN0010666 603 603 Processed 09/10/2022 010261449 Sujatha STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/435
(Alathur) 		2902001000NRG23031020221807407 03/10/2022 Girija 2902001WL044518 Girija 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Girija INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-002-002/449-A
(Alathur) 		2902001000NRG23031020221807408 03/10/2022 Kalyani 2902001WL044518 Kalyani 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Kalyani STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/497
(Alathur) 		2902001000NRG23031020221807409 03/10/2022 Priya 2902001WL044518 Priya 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Priya STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/514
(Alathur) 		2902001000NRG23031020221807410 03/10/2022 Gunasundari 2902001WL044518 Gunasundari 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Gunasundari STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/517
(Alathur) 		2902001000NRG23031020221807411 03/10/2022 Sumathi 2902001WL044518 Sumathi 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 Sumathi STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-002-002/556
(Alathur) 		2902001000NRG23031020221807412 03/10/2022 Cehllammal 2902001WL044518 Cehllammal 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Cehllammal INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-002-002/558
(Alathur) 		2902001000NRG23031020221807413 03/10/2022 Chandira 2902001WL044518 Chandira 00415 SBIN0010666 1005 1005 Processed 09/10/2022 010261449 Chandira INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-002-002/570
(Alathur) 		2902001000NRG23031020221807414 03/10/2022 Thulasi 2902001WL044518 Thulasi 00415 SBIN0010666 1005 1005 Processed 09/10/2022 010261449 Thulasi STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/691
(Alathur) 		2902001000NRG23031020221807415 03/10/2022 vasantha 2902001WL044518 vasantha 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 vasantha INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-002-002/695
(Alathur) 		2902001000NRG23031020221807416 03/10/2022 Jamuna 2902001WL044518 Jamuna 00415 SBIN0010666 1005 1005 Processed 09/10/2022 010261449 Jamuna INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-002-004/633
(Alathur) 		2902001000NRG23031020221807419 03/10/2022 Neelavathi 2902001WL044518 Neelavathi 00415 SBIN0010666 1005 1005 Processed 09/10/2022 010261449 Neelavathi INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-002-005/548
(Alathur) 		2902001000NRG23031020221807420 03/10/2022 Deepa 2902001WL044518 Deepa 00415 SBIN0010666 1005 1005 Processed 09/10/2022 010261449 Deepa STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-005/604
(Alathur) 		2902001000NRG23031020221807421 03/10/2022 Nithya 2902001WL044518 Nithya 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Nithya STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-005/630
(Alathur) 		2902001000NRG23031020221807422 03/10/2022 Megala 2902001WL044518 Megala 00415 SBIN0010666 1005 1005 Processed 09/10/2022 010261449 Megala STATE BANK OF INDIA(508548)
41 VILLIVAKKAM TN-02-001-002-009/368
(Alathur) 		2902001000NRG23031020221807427 03/10/2022 Dilli 2902001WL044518 Dilli 00415 SBIN0010666 1405 1405 Processed 09/10/2022 010261449 Dilli STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-002-009/643
(Alathur) 		2902001000NRG23031020221807428 03/10/2022 Usha 2902001WL044518 Usha 00415 SBIN0010666 804 804 Processed 09/10/2022 010261449 Usha STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-010/551
(Alathur) 		2902001000NRG23031020221807429 03/10/2022 Uma 2902001WL044518 Uma 00415 SBIN0010666 1206 1206 Processed 09/10/2022 010261449 Uma INDIAN BANK(607105)
SubTotal 43894 43894
Total 43894 43894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031022APB_FTO_961714 State Bank of India SBIN0010666 CVRDE, AVADI 43894

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