Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:03:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_011122APB_FTO_1093673
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-02-001-007-007/101
(Morai) 		2902001000NRG23011120222083242 01/11/2022 Thilagavathi 2902001WL051242 Thilagavathi 00048 BKID0008225 804 804 Processed 05/11/2022 015710621 Thilagavathi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/1145
(Morai) 		2902001000NRG23011120222083243 01/11/2022 Chandra 2902001WL051242 Chandra 00048 BKID0008225 804 804 Processed 05/11/2022 015710621 Chandra STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-007-007/12
(Morai) 		2902001000NRG23011120222083244 01/11/2022 Lalitha 2902001WL051242 Lalitha 00048 BKID0008225 201 201 Processed 05/11/2022 015710621 Lalitha STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-007-007/1224
(Morai) 		2902001000NRG23011120222083245 01/11/2022 Ranjitham 2902001WL051242 Ranjitham 00048 BKID0008225 804 804 Processed 05/11/2022 015710621 Ranjitham BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/1512
(Morai) 		2902001000NRG23011120222083247 01/11/2022 Menaka 2902001WL051242 Menaka 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710621 Menaka STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-007-007/1570
(Morai) 		2902001000NRG23011120222083248 01/11/2022 Selvarani 2902001WL051242 Selvarani 00048 BKID0008225 201 201 Processed 05/11/2022 015710621 Selvarani BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/1865
(Morai) 		2902001000NRG23011120222083250 01/11/2022 Vasantha 2902001WL051242 Vasantha 00048 BKID0008225 201 201 Processed 05/11/2022 015710621 Vasantha CANARA BANK(508532)
8 VILLIVAKKAM TN-02-001-007-007/225
(Morai) 		2902001000NRG23011120222083251 01/11/2022 Sarasa 2902001WL051242 Sarasa 00048 BKID0008225 804 804 Processed 05/11/2022 015710621 Sarasa BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/226
(Morai) 		2902001000NRG23011120222083252 01/11/2022 Kuini 2902001WL051242 Kuini 00048 BKID0008225 804 804 Processed 05/11/2022 015710621 Kuini BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/254
(Morai) 		2902001000NRG23011120222083254 01/11/2022 Jaya 2902001WL051242 Jaya 00048 BKID0008225 603 603 Processed 05/11/2022 015710621 Jaya BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/263
(Morai) 		2902001000NRG23011120222083257 01/11/2022 Geetha 2902001WL051242 Geetha 00048 BKID0008225 1400 1400 Processed 05/11/2022 015710621 Geetha BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/268
(Morai) 		2902001000NRG23011120222083260 01/11/2022 Muniyammal 2902001WL051242 Muniyammal 00048 BKID0008225 603 603 Processed 05/11/2022 015710621 Muniyammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/271
(Morai) 		2902001000NRG23011120222083261 01/11/2022 Jamuna 2902001WL051242 Jamuna 00048 BKID0008225 201 201 Processed 05/11/2022 015710621 Jamuna BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/283
(Morai) 		2902001000NRG23011120222083263 01/11/2022 GUNAVATHI 2902001WL051242 GUNAVATHI 00048 BKID0008225 603 603 Processed 05/11/2022 015710621 GUNAVATHI STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-007-007/305
(Morai) 		2902001000NRG23011120222083264 01/11/2022 Kuttiammal 2902001WL051242 Kuttiammal 00048 BKID0008225 804 804 Processed 05/11/2022 015710621 Kuttiammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/339
(Morai) 		2902001000NRG23011120222083265 01/11/2022 KRISHNAVENI 2902001WL051242 KRISHNAVENI 00048 BKID0008225 201 201 Processed 05/11/2022 015710621 KRISHNAVENI STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-007-007/370
(Morai) 		2902001000NRG23011120222083266 01/11/2022 Killiammal 2902001WL051242 Killiammal 00048 BKID0008225 804 804 Processed 05/11/2022 015710621 Killiammal STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-007-007/380
(Morai) 		2902001000NRG23011120222083267 01/11/2022 Ramani 2902001WL051242 Ramani 00048 BKID0008225 1124 1124 Processed 05/11/2022 015710621 Ramani STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-007-007/519
(Morai) 		2902001000NRG23011120222083268 01/11/2022 Parameshwari 2902001WL051242 Parameshwari 00048 BKID0008225 402 402 Processed 05/11/2022 015710621 Parameshwari FINCARE SMALL FINANCE BANK LTD(608304)
20 VILLIVAKKAM TN-02-001-007-007/730
(Morai) 		2902001000NRG23011120222083269 01/11/2022 STELLA 2902001WL051242 STELLA 00048 BKID0008225 603 603 Processed 05/11/2022 015710621 STELLA STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-007-007/83
(Morai) 		2902001000NRG23011120222083270 01/11/2022 Vasuki 2902001WL051242 Vasuki 00048 BKID0008225 603 603 Processed 05/11/2022 015710621 Vasuki STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-007-007/845
(Morai) 		2902001000NRG23011120222083271 01/11/2022 Shakila 2902001WL051242 Shakila 00048 BKID0008225 281 281 Processed 05/11/2022 015710621 Shakila BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/88
(Morai) 		2902001000NRG23011120222083272 01/11/2022 Vani 2902001WL051242 Vani 00048 BKID0008225 804 804 Processed 05/11/2022 015710621 Vani BANK OF INDIA(508505)
SubTotal 14664 14664
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_011122APB_FTO_1093673 Bank of India BKID0008225 Boochiathipedu 14664

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