Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_051222APB_FTO_1240201
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-02-001-003-003/107
(Arakkambakkam) 		2902001000NRG23051220222389026 05/12/2022 Saraswathi 2902001WL058898 Saraswathi 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Saraswathi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-003-003/114
(Arakkambakkam) 		2902001000NRG23051220222389028 05/12/2022 Sulochana 2902001WL058898 Sulochana 00048 BKID0008225 620 620 Processed 06/02/2023 017255225 Sulochana BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-003-003/118
(Arakkambakkam) 		2902001000NRG23051220222389030 05/12/2022 Masilamani.E 2902001WL058898 Masilamani.E 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Masilamani.E BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-003-003/12
(Arakkambakkam) 		2902001000NRG23051220222389031 05/12/2022 Nagammal 2902001WL058898 Nagammal 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Nagammal BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-003-003/121
(Arakkambakkam) 		2902001000NRG23051220222389032 05/12/2022 SANTHOSKUMARI 2902001WL058898 SANTHOSKUMARI 00048 BKID0008225 620 620 Processed 06/02/2023 017255225 SANTHOSKUMARI BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-003-003/122
(Arakkambakkam) 		2902001000NRG23051220222389033 05/12/2022 Vijaya 2902001WL058898 Vijaya 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Vijaya BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-003-003/124
(Arakkambakkam) 		2902001000NRG23051220222389034 05/12/2022 Ramammal 2902001WL058898 Ramammal 00048 BKID0008225 1080 1080 Processed 06/02/2023 017255225 Ramammal BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-003-003/127
(Arakkambakkam) 		2902001000NRG23051220222389035 05/12/2022 Sakila 2902001WL058898 Sakila 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Sakila BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-003-003/130
(Arakkambakkam) 		2902001000NRG23051220222389036 05/12/2022 Ponnammal 2902001WL058898 Ponnammal 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Ponnammal BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-003-003/137
(Arakkambakkam) 		2902001000NRG23051220222389037 05/12/2022 Babyshalini.R 2902001WL058898 Babyshalini.R 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Babyshalini.R BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-003-003/14
(Arakkambakkam) 		2902001000NRG23051220222389038 05/12/2022 Rosiammal 2902001WL058898 Rosiammal 00048 BKID0008225 465 465 Processed 06/02/2023 017255225 Rosiammal BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-003-003/152
(Arakkambakkam) 		2902001000NRG23051220222389039 05/12/2022 N.Dhanalakshmi 2902001WL058898 N.Dhanalakshmi 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 N.Dhanalakshmi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-003-003/172
(Arakkambakkam) 		2902001000NRG23051220222389040 05/12/2022 Mariyammal 2902001WL058898 Mariyammal 00048 BKID0008225 1080 1080 Processed 06/02/2023 017255225 Mariyammal BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-003-003/175
(Arakkambakkam) 		2902001000NRG23051220222389041 05/12/2022 Annammal 2902001WL058898 Annammal 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Annammal BANK OF BARODA(606985)
15 VILLIVAKKAM TN-02-001-003-003/178
(Arakkambakkam) 		2902001000NRG23051220222389042 05/12/2022 Ambika.B 2902001WL058898 Ambika.B 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Ambika.B BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-003-003/180
(Arakkambakkam) 		2902001000NRG23051220222389043 05/12/2022 A.Shanthi 2902001WL058898 A.Shanthi 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 A.Shanthi BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-003-003/182
(Arakkambakkam) 		2902001000NRG23051220222389044 05/12/2022 ranganathan 2902001WL058898 ranganathan 00048 BKID0008225 310 310 Processed 06/02/2023 017255225 ranganathan BANK OF BARODA(606985)
18 VILLIVAKKAM TN-02-001-003-003/187
(Arakkambakkam) 		2902001000NRG23051220222389046 05/12/2022 VASANTHA.V 2902001WL058898 VASANTHA.V 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 VASANTHA.V BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-003-003/192
(Arakkambakkam) 		2902001000NRG23051220222389047 05/12/2022 Krishnan.R 2902001WL058898 Krishnan.R 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Krishnan.R BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-003-003/193
(Arakkambakkam) 		2902001000NRG23051220222389048 05/12/2022 Vijaya.V 2902001WL058898 Vijaya.V 00048 BKID0008225 465 465 Processed 06/02/2023 017255225 Vijaya.V BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-003-003/212
(Arakkambakkam) 		2902001000NRG23051220222389049 05/12/2022 LAKSHMI.G 2902001WL058898 LAKSHMI.G 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 LAKSHMI.G BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-003-003/217
(Arakkambakkam) 		2902001000NRG23051220222389051 05/12/2022 RANI.M 2902001WL058898 RANI.M 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 RANI.M BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-003-003/22
(Arakkambakkam) 		2902001000NRG23051220222389052 05/12/2022 MALIGA 2902001WL058898 MALIGA 00048 BKID0008225 465 465 Processed 06/02/2023 017255225 MALIGA BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-003-003/242
(Arakkambakkam) 		2902001000NRG23051220222389054 05/12/2022 Rajeshwari.R 2902001WL058898 Rajeshwari.R 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Rajeshwari.R BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-003-003/243
(Arakkambakkam) 		2902001000NRG23051220222389055 05/12/2022 Sornam.D 2902001WL058898 Sornam.D 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Sornam.D BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-003-003/255
(Arakkambakkam) 		2902001000NRG23051220222389056 05/12/2022 Jamuna 2902001WL058898 Jamuna 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Jamuna BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-003-003/26
(Arakkambakkam) 		2902001000NRG23051220222389057 05/12/2022 Rammiammal 2902001WL058898 Rammiammal 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Rammiammal BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-003-003/267
(Arakkambakkam) 		2902001000NRG23051220222389059 05/12/2022 Mangalakshmi 2902001WL058898 Mangalakshmi 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Mangalakshmi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-003-003/29
(Arakkambakkam) 		2902001000NRG23051220222389060 05/12/2022 Kosayala 2902001WL058898 Kosayala 00048 BKID0008225 465 465 Processed 06/02/2023 017255225 Kosayala INDIAN OVERSEAS BANK(508541)
30 VILLIVAKKAM TN-02-001-003-003/32
(Arakkambakkam) 		2902001000NRG23051220222389063 05/12/2022 NAGAMMAL 2902001WL058898 NAGAMMAL 00048 BKID0008225 465 465 Processed 06/02/2023 017255225 NAGAMMAL BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-003-003/321
(Arakkambakkam) 		2902001000NRG23051220222389064 05/12/2022 Alamelu 2902001WL058898 Alamelu 00048 BKID0008225 620 620 Processed 06/02/2023 017255225 Alamelu BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-003-003/33
(Arakkambakkam) 		2902001000NRG23051220222389065 05/12/2022 Padma 2902001WL058898 Padma 00048 BKID0008225 310 310 Processed 06/02/2023 017255225 Padma BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-003-003/38
(Arakkambakkam) 		2902001000NRG23051220222389070 05/12/2022 KANNAN 2902001WL058898 KANNAN 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 KANNAN BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-003-003/45
(Arakkambakkam) 		2902001000NRG23051220222389071 05/12/2022 Lavanya 2902001WL058898 Lavanya 00048 BKID0008225 1080 1080 Processed 06/02/2023 017255225 Lavanya BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-003-003/59
(Arakkambakkam) 		2902001000NRG23051220222389073 05/12/2022 Mageshwari 2902001WL058898 Mageshwari 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Mageshwari BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-003-003/6
(Arakkambakkam) 		2902001000NRG23051220222389074 05/12/2022 SARASWATHI 2902001WL058898 SARASWATHI 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 SARASWATHI BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-003-003/62
(Arakkambakkam) 		2902001000NRG23051220222389075 05/12/2022 Mary 2902001WL058898 Mary 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Mary BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-003-003/63
(Arakkambakkam) 		2902001000NRG23051220222389076 05/12/2022 Saradha 2902001WL058898 Saradha 00048 BKID0008225 465 465 Processed 06/02/2023 017255225 Saradha BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-003-003/69
(Arakkambakkam) 		2902001000NRG23051220222389077 05/12/2022 Sampooranam 2902001WL058898 Sampooranam 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Sampooranam BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-003-003/8-A
(Arakkambakkam) 		2902001000NRG23051220222389079 05/12/2022 CHINNAMMAL 2902001WL058898 CHINNAMMAL 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 CHINNAMMAL BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-003-003/83
(Arakkambakkam) 		2902001000NRG23051220222389080 05/12/2022 Mary 2902001WL058898 Mary 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Mary BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-003-003/87
(Arakkambakkam) 		2902001000NRG23051220222389081 05/12/2022 Karpagam 2902001WL058898 Karpagam 00048 BKID0008225 310 310 Processed 06/02/2023 017255225 Karpagam BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-003-003/92
(Arakkambakkam) 		2902001000NRG23051220222389082 05/12/2022 Shanthi 2902001WL058898 Shanthi 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Shanthi BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-003-003/94
(Arakkambakkam) 		2902001000NRG23051220222389083 05/12/2022 SHANTHI 2902001WL058898 SHANTHI 00048 BKID0008225 465 465 Processed 06/02/2023 017255225 SHANTHI INDIAN OVERSEAS BANK(508541)
45 VILLIVAKKAM TN-02-001-003-003/96
(Arakkambakkam) 		2902001000NRG23051220222389084 05/12/2022 KALA 2902001WL058898 KALA 00048 BKID0008225 310 310 Processed 06/02/2023 017255225 KALA BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-003-003/98
(Arakkambakkam) 		2902001000NRG23051220222389085 05/12/2022 Jayanthi 2902001WL058898 Jayanthi 00048 BKID0008225 155 155 Processed 06/02/2023 017255225 Jayanthi BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-003-003/99
(Arakkambakkam) 		2902001000NRG23051220222389086 05/12/2022 Saroja 2902001WL058898 Saroja 00048 BKID0008225 930 930 Processed 06/02/2023 017255225 Saroja BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-003-006/140
(Arakkambakkam) 		2902001000NRG23051220222389087 05/12/2022 Joythimalar 2902001WL058898 Joythimalar 00048 BKID0008225 620 620 Processed 06/02/2023 017255225 Joythimalar BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-003-006/166
(Arakkambakkam) 		2902001000NRG23051220222389088 05/12/2022 Lakshmi 2902001WL058898 Lakshmi 00048 BKID0008225 775 775 Processed 06/02/2023 017255225 Lakshmi BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-003-006/302
(Arakkambakkam) 		2902001000NRG23051220222389090 05/12/2022 Mageshwari 2902001WL058898 Mageshwari 00048 BKID0008225 155 155 Processed 06/02/2023 017255225 Mageshwari BANK OF INDIA(508505)
SubTotal 36875 36875
Total 36875 36875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_051222APB_FTO_1240201 Bank of India BKID0008225 Boochiathipedu 36875

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