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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250323APB_FTO_1693593
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-02-001-007-005/1517
(Morai) 		2902001000NRG23250320233369073 25/03/2023 Kasthuri 2902001WL077893 Kasthuri 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Kasthuri BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/1330
(Morai) 		2902001000NRG23250320233369074 25/03/2023 Poongodi 2902001WL077893 Poongodi 00048 BKID0008225 1120 1120 Processed 02/04/2023 005714223 Poongodi IDBI BANK(607095)
3 VILLIVAKKAM TN-02-001-007-007/1842
(Morai) 		2902001000NRG23250320233369075 25/03/2023 Latha 2902001WL077893 Latha 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Latha BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-007/196
(Morai) 		2902001000NRG23250320233369076 25/03/2023 Nagalakshmi 2902001WL077893 Nagalakshmi 00048 BKID0008225 1400 1400 Processed 02/04/2023 005714223 Nagalakshmi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/2170
(Morai) 		2902001000NRG23250320233369078 25/03/2023 Rajalakshmi 2902001WL077893 Rajalakshmi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Rajalakshmi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/263
(Morai) 		2902001000NRG23250320233369079 25/03/2023 Geetha 2902001WL077893 Geetha 00048 BKID0008225 1400 1400 Processed 02/04/2023 005714223 Geetha BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/326
(Morai) 		2902001000NRG23250320233369080 25/03/2023 JAMUNA 2902001WL077893 JAMUNA 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 JAMUNA BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/341
(Morai) 		2902001000NRG23250320233369081 25/03/2023 NEELAVATHI 2902001WL077893 NEELAVATHI 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 NEELAVATHI BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/604
(Morai) 		2902001000NRG23250320233369082 25/03/2023 Palaniyammal 2902001WL077893 Palaniyammal 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Palaniyammal BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/776
(Morai) 		2902001000NRG23250320233369083 25/03/2023 ELLAMMAL 2902001WL077893 ELLAMMAL 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 ELLAMMAL BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/783
(Morai) 		2902001000NRG23250320233369084 25/03/2023 Palaniyammal 2902001WL077893 Palaniyammal 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Palaniyammal BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/825
(Morai) 		2902001000NRG23250320233369085 25/03/2023 Devi 2902001WL077893 Devi 00048 BKID0008225 960 960 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VILLIVAKKAM TN-02-001-007-007/854
(Morai) 		2902001000NRG23250320233369086 25/03/2023 Selvi 2902001WL077893 Selvi 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
14 VILLIVAKKAM TN-02-001-007-008/1476
(Morai) 		2902001000NRG23250320233369087 25/03/2023 Fathima 2902001WL077893 Fathima 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Fathima BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-008/1556
(Morai) 		2902001000NRG23250320233369088 25/03/2023 Umaiyal 2902001WL077893 Umaiyal 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Umaiyal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-009/1990
(Morai) 		2902001000NRG23250320233369090 25/03/2023 PATTAMMAL 2902001WL077893 PATTAMMAL 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 PATTAMMAL BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-009/2017
(Morai) 		2902001000NRG23250320233369091 25/03/2023 Kala 2902001WL077893 Kala 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Kala BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-009/2080
(Morai) 		2902001000NRG23250320233369092 25/03/2023 Pachiyammal 2902001WL077893 Pachiyammal 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Pachiyammal FINCARE SMALL FINANCE BANK LTD(608304)
19 VILLIVAKKAM TN-02-001-007-009/2403
(Morai) 		2902001000NRG23250320233369093 25/03/2023 Selvi 2902001WL077893 Selvi 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-007-009/2454
(Morai) 		2902001000NRG23250320233369094 25/03/2023 Sujatha 2902001WL077893 Sujatha 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Sujatha BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-009/2538
(Morai) 		2902001000NRG23250320233369095 25/03/2023 Anuradha 2902001WL077893 Anuradha 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Anuradha BANK OF INDIA(508505)
SubTotal 21920 21920
22 VILLIVAKKAM TN-02-001-007-009/1436
(Morai) 		2902001000NRG23250320233369089 25/03/2023 Kamalakannan K 2902001WL077893 Kamalakannan K 00176 IDIB000A079 1405 1405 Processed 02/04/2023 005714223 Kamalakannan K INDIAN BANK(607105)
SubTotal 1405 1405
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250323APB_FTO_1693593 Bank of India BKID0008225 BOOCHIATHIPEDU 21920
2 VILLIVAKKAM TN2902001_250323APB_FTO_1693593 Indian Bank IDIB000A079 AVADI 1405

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