Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_270223APB_FTO_1598473
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-02-001-016-001/500
(Vellacheri) 		2902001000NRG23270220232875010 27/02/2023 Shalini 2902001WL070897 Shalini 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Shalini BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-002/297
(Vellacheri) 		2902001000NRG23270220232875011 27/02/2023 Mahalakshmi 2902001WL070897 Mahalakshmi 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Mahalakshmi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-002/447
(Vellacheri) 		2902001000NRG23270220232875012 27/02/2023 Selvi 2902001WL070897 Selvi 00048 BKID0008225 840 840 Processed 02/04/2023 005713705 Selvi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-002/464
(Vellacheri) 		2902001000NRG23270220232875013 27/02/2023 Kamatchi 2902001WL070897 Kamatchi 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Kamatchi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-002/477
(Vellacheri) 		2902001000NRG23270220232875014 27/02/2023 Joythi 2902001WL070897 Joythi 00048 BKID0008225 840 840 Processed 02/04/2023 005713705 Joythi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-002/560
(Vellacheri) 		2902001000NRG23270220232875015 27/02/2023 Kalpana 2902001WL070897 Kalpana 00048 BKID0008225 840 840 Processed 02/04/2023 005713705 Kalpana INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-016-016/11
(Vellacheri) 		2902001000NRG23270220232875016 27/02/2023 Geetha 2902001WL070897 Geetha 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Geetha BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/117
(Vellacheri) 		2902001000NRG23270220232875017 27/02/2023 Ettiammal 2902001WL070897 Ettiammal 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Ettiammal BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/127
(Vellacheri) 		2902001000NRG23270220232875018 27/02/2023 SAKUNTHALA 2902001WL070897 SAKUNTHALA 00048 BKID0008225 840 840 Processed 03/04/2023 005713705 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
10 VILLIVAKKAM TN-02-001-016-016/128
(Vellacheri) 		2902001000NRG23270220232875019 27/02/2023 Ellammal 2902001WL070897 Ellammal 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Ellammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/129
(Vellacheri) 		2902001000NRG23270220232875020 27/02/2023 Malliga 2902001WL070897 Malliga 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Malliga BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/132
(Vellacheri) 		2902001000NRG23270220232875021 27/02/2023 Miniyammal 2902001WL070897 Miniyammal 00048 BKID0008225 840 840 Processed 02/04/2023 005713705 Miniyammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/135
(Vellacheri) 		2902001000NRG23270220232875022 27/02/2023 Kamini 2902001WL070897 Kamini 00048 BKID0008225 840 840 Processed 02/04/2023 005713705 Kamini BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/156
(Vellacheri) 		2902001000NRG23270220232875023 27/02/2023 Radha 2902001WL070897 Radha 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Radha BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/159
(Vellacheri) 		2902001000NRG23270220232875024 27/02/2023 Vasantha 2902001WL070897 Vasantha 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Vasantha BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/182
(Vellacheri) 		2902001000NRG23270220232875025 27/02/2023 Vachala 2902001WL070897 Vachala 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Vachala BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/188
(Vellacheri) 		2902001000NRG23270220232875026 27/02/2023 Krishnaveni 2902001WL070897 Krishnaveni 00048 BKID0008225 840 840 Processed 02/04/2023 005713705 Krishnaveni BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/189
(Vellacheri) 		2902001000NRG23270220232875027 27/02/2023 Vasanthi 2902001WL070897 Vasanthi 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Vasanthi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/225
(Vellacheri) 		2902001000NRG23270220232875028 27/02/2023 Banumathi 2902001WL070897 Banumathi 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Banumathi BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/233
(Vellacheri) 		2902001000NRG23270220232875029 27/02/2023 Selvi 2902001WL070897 Selvi 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Selvi BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/241
(Vellacheri) 		2902001000NRG23270220232875030 27/02/2023 Mari 2902001WL070897 Mari 00048 BKID0008225 420 420 Processed 02/04/2023 005713705 Mari BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/246
(Vellacheri) 		2902001000NRG23270220232875031 27/02/2023 Rani 2902001WL070897 Rani 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Rani BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/272
(Vellacheri) 		2902001000NRG23270220232875032 27/02/2023 NAGAMMAL 2902001WL070897 NAGAMMAL 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 NAGAMMAL BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/274
(Vellacheri) 		2902001000NRG23270220232875033 27/02/2023 SHANTHI 2902001WL070897 SHANTHI 00048 BKID0008225 840 840 Processed 02/04/2023 005713705 SHANTHI CITY UNION BANK LIMITED(607324)
25 VILLIVAKKAM TN-02-001-016-016/281
(Vellacheri) 		2902001000NRG23270220232875034 27/02/2023 Sarasu 2902001WL070897 Sarasu 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Sarasu BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/283-A
(Vellacheri) 		2902001000NRG23270220232875035 27/02/2023 Elumalai 2902001WL070897 Elumalai 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Elumalai BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/286
(Vellacheri) 		2902001000NRG23270220232875036 27/02/2023 UMA 2902001WL070897 UMA 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 UMA BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/296
(Vellacheri) 		2902001000NRG23270220232875037 27/02/2023 Kumari 2902001WL070897 Kumari 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Kumari BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/3
(Vellacheri) 		2902001000NRG23270220232875038 27/02/2023 SASIKALA 2902001WL070897 SASIKALA 00048 BKID0008225 1050 1050 Processed 03/04/2023 005713705 SASIKALA INDIAN OVERSEAS BANK(508541)
30 VILLIVAKKAM TN-02-001-016-016/364
(Vellacheri) 		2902001000NRG23270220232875039 27/02/2023 Neela 2902001WL070897 Neela 00048 BKID0008225 210 210 Processed 02/04/2023 005713705 Neela BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/380
(Vellacheri) 		2902001000NRG23270220232875040 27/02/2023 Mala 2902001WL070897 Mala 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Mala FINCARE SMALL FINANCE BANK LTD(608304)
32 VILLIVAKKAM TN-02-001-016-016/41
(Vellacheri) 		2902001000NRG23270220232875041 27/02/2023 Renugadevi 2902001WL070897 Renugadevi 00048 BKID0008225 630 630 Processed 02/04/2023 005713705 Renugadevi BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/44
(Vellacheri) 		2902001000NRG23270220232875042 27/02/2023 LAKSHMI 2902001WL070897 LAKSHMI 00048 BKID0008225 420 420 Processed 02/04/2023 005713705 LAKSHMI BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/5
(Vellacheri) 		2902001000NRG23270220232875043 27/02/2023 Selvi 2902001WL070897 Selvi 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Selvi BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/51
(Vellacheri) 		2902001000NRG23270220232875044 27/02/2023 Bhuvaneshwari 2902001WL070897 Bhuvaneshwari 00048 BKID0008225 1400 1400 Processed 02/04/2023 005713705 Bhuvaneshwari BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/8
(Vellacheri) 		2902001000NRG23270220232875046 27/02/2023 Nagarani 2902001WL070897 Nagarani 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Nagarani BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-018/430
(Vellacheri) 		2902001000NRG23270220232875047 27/02/2023 Saraswathi 2902001WL070897 Saraswathi 00048 BKID0008225 1050 1050 Processed 02/04/2023 005713705 Saraswathi BANK OF INDIA(508505)
SubTotal 30800 30800
38 VILLIVAKKAM TN-02-001-016-016/539
(Vellacheri) 		2902001000NRG23270220232875045 27/02/2023 Shanthi 2902001WL070897 Shanthi 00176 IDIB000A079 630 630 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
SubTotal 630 630
Total 31430 31430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_270223APB_FTO_1598473 Bank of India BKID0008225 BOOCHIATHIPEDU 30800
2 VILLIVAKKAM TN2902001_270223APB_FTO_1598473 Indian Bank IDIB000A079 AVADI 630

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