Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_190922APB_FTO_891829
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-02-001-005-005/16
(Karalappakkam) 		2902001000NRG23170920221632462 19/09/2022 Rekha 2902001WL040516 Rekha 00176 IDIB000T018 1000 1000 Processed 14/10/2022 035858077 Rekha INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-005-005/209
(Karalappakkam) 		2902001000NRG23170920221632463 19/09/2022 Govindhammal 2902001WL040516 Govindhammal 00176 IDIB000T018 1000 1000 Processed 14/10/2022 035858077 Govindhammal INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-005/211
(Karalappakkam) 		2902001000NRG23170920221632464 19/09/2022 Nirmala. K 2902001WL040516 Nirmala. K 00176 IDIB000T018 1000 1000 Processed 14/10/2022 035858077 Nirmala. K INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-005/215
(Karalappakkam) 		2902001000NRG23170920221632465 19/09/2022 Kumari. S 2902001WL040516 Kumari. S 00176 IDIB000T018 600 600 Processed 14/10/2022 035858077 Kumari. S INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-005-005/226
(Karalappakkam) 		2902001000NRG23170920221632466 19/09/2022 Valliammal. P 2902001WL040516 Valliammal. P 00176 IDIB000T018 1000 1000 Processed 14/10/2022 035858077 Valliammal. P INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/227
(Karalappakkam) 		2902001000NRG23170920221632467 19/09/2022 KAALI. T 2902001WL040516 KAALI. T 00176 IDIB000T018 800 800 Processed 15/10/2022 035858077 KAALI. T INDIA POST PAYMENTS BANK LIMITED(508528)
7 VILLIVAKKAM TN-02-001-005-005/240
(Karalappakkam) 		2902001000NRG23170920221632468 19/09/2022 Baby 2902001WL040516 Baby 00176 IDIB000T018 1000 1000 Processed 14/10/2022 035858077 Baby INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-005-005/247
(Karalappakkam) 		2902001000NRG23170920221632470 19/09/2022 Ellammal 2902001WL040516 Ellammal 00176 IDIB000T018 600 600 Processed 14/10/2022 035858077 Ellammal INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-005-005/270
(Karalappakkam) 		2902001000NRG23170920221632471 19/09/2022 Palayam 2902001WL040516 Palayam 00176 IDIB000T018 1000 1000 Processed 15/10/2022 035858077 Palayam INDIA POST PAYMENTS BANK LIMITED(508528)
10 VILLIVAKKAM TN-02-001-005-005/281
(Karalappakkam) 		2902001000NRG23170920221632472 19/09/2022 Nagammal 2902001WL040516 Nagammal 00176 IDIB000T018 800 800 Processed 15/10/2022 035858077 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 VILLIVAKKAM TN-02-001-005-005/354
(Karalappakkam) 		2902001000NRG23170920221632474 19/09/2022 Karpagam. D 2902001WL040516 Karpagam. D 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Karpagam. D INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-005-005/422
(Karalappakkam) 		2902001000NRG23170920221632475 19/09/2022 Malliga 2902001WL040516 Malliga 00176 IDIB000T018 1000 1000 Processed 14/10/2022 035858077 Malliga INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-005-005/467
(Karalappakkam) 		2902001000NRG23170920221632476 19/09/2022 Nagapoosanam 2902001WL040516 Nagapoosanam 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Nagapoosanam INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-005-005/480
(Karalappakkam) 		2902001000NRG23170920221632477 19/09/2022 Sarasu 2902001WL040516 Sarasu 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Sarasu INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-005-005/481
(Karalappakkam) 		2902001000NRG23170920221632478 19/09/2022 Muniyammal 2902001WL040516 Muniyammal 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Muniyammal INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-005-005/521
(Karalappakkam) 		2902001000NRG23170920221632480 19/09/2022 Manimegalai 2902001WL040516 Manimegalai 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Manimegalai INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-005-005/523
(Karalappakkam) 		2902001000NRG23170920221632481 19/09/2022 Revathi 2902001WL040516 Revathi 00176 IDIB000T018 1000 1000 Processed 14/10/2022 035858077 Revathi INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-005-005/528
(Karalappakkam) 		2902001000NRG23170920221632482 19/09/2022 Shanthi. L 2902001WL040516 Shanthi. L 00176 IDIB000T018 800 800 Processed 14/10/2022 035858077 Shanthi. L INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-005-005/529
(Karalappakkam) 		2902001000NRG23170920221632483 19/09/2022 N. NAGAMMAL 2902001WL040516 N. NAGAMMAL 00176 IDIB000T018 1000 1000 Processed 15/10/2022 035858077 N. NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 VILLIVAKKAM TN-02-001-005-005/540
(Karalappakkam) 		2902001000NRG23170920221632485 19/09/2022 Lakshmi 2902001WL040516 Lakshmi 00176 IDIB000T018 800 800 Processed 14/10/2022 035858077 Lakshmi UCO BANK(607066)
21 VILLIVAKKAM TN-02-001-005-005/614
(Karalappakkam) 		2902001000NRG23170920221632486 19/09/2022 S. GOWRI 2902001WL040516 S. GOWRI 00176 IDIB000T018 800 800 Processed 14/10/2022 035858077 S. GOWRI INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-005-005/615
(Karalappakkam) 		2902001000NRG23170920221632487 19/09/2022 Sathya 2902001WL040516 Sathya 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Sathya PALLAVAN GRAMA BANK(607052)
23 VILLIVAKKAM TN-02-001-005-005/651
(Karalappakkam) 		2902001000NRG23170920221632488 19/09/2022 Jamuna 2902001WL040516 Jamuna 00176 IDIB000T018 1200 1200 Processed 15/10/2022 035858077 Jamuna TAMILNAD MERCANTILE BANK LTD.(607187)
24 VILLIVAKKAM TN-02-001-005-005/652
(Karalappakkam) 		2902001000NRG23170920221632489 19/09/2022 Shanthi. M 2902001WL040516 Shanthi. M 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Shanthi. M INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-005-005/672
(Karalappakkam) 		2902001000NRG23170920221632490 19/09/2022 Shanthi 2902001WL040516 Shanthi 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Shanthi INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-005-005/727
(Karalappakkam) 		2902001000NRG23170920221632491 19/09/2022 Manjula. S 2902001WL040516 Manjula. S 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Manjula. S INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-005-005/790
(Karalappakkam) 		2902001000NRG23170920221632492 19/09/2022 Mariyammal. P 2902001WL040516 Mariyammal. P 00176 IDIB000T018 1200 1200 Processed 15/10/2022 035858077 Mariyammal. P INDIA POST PAYMENTS BANK LIMITED(508528)
28 VILLIVAKKAM TN-02-001-005-005/800
(Karalappakkam) 		2902001000NRG23170920221632493 19/09/2022 Selvi 2902001WL040516 Selvi 00176 IDIB000T018 600 600 Processed 14/10/2022 035858077 Selvi INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-005-005/873
(Karalappakkam) 		2902001000NRG23170920221632494 19/09/2022 Priya Gandhi 2902001WL040516 Priya Gandhi 00176 IDIB000T018 1000 1000 Processed 14/10/2022 035858077 Priya Gandhi INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-005-005/897
(Karalappakkam) 		2902001000NRG23170920221632495 19/09/2022 Padma 2902001WL040516 Padma 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Padma INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-005-005/91
(Karalappakkam) 		2902001000NRG23170920221632496 19/09/2022 Rani 2902001WL040516 Rani 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-005-008/915
(Karalappakkam) 		2902001000NRG23170920221632497 19/09/2022 Lakshmi 2902001WL040516 Lakshmi 00176 IDIB000T018 1200 1200 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
SubTotal 32600 32600
Total 32600 32600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_190922APB_FTO_891829 Indian Bank IDIB000T018 TIRUNINRAVUR 4200
2 VILLIVAKKAM TN2902001_190922APB_FTO_891829 Indian Bank IDIB000T018 Tiruniravur 28400

Download In Excel