Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:52:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040323APB_FTO_1619533
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-02-001-017-004/1029
(Vellanoor) 		2902001000NRG23030320232886205 04/03/2023 Lalli 2902001WL071199 Lalli 00176 IDIB000A079 720 720 Processed 02/04/2023 005716318 Lalli INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-017-004/1108
(Vellanoor) 		2902001000NRG23030320232886206 04/03/2023 Rani 2902001WL071199 Rani 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 Rani INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-017-004/1162
(Vellanoor) 		2902001000NRG23030320232886207 04/03/2023 Girija 2902001WL071199 Girija 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 Girija INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-017-004/929
(Vellanoor) 		2902001000NRG23030320232886208 04/03/2023 Geetha 2902001WL071199 Geetha 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 Geetha INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-017-004/973
(Vellanoor) 		2902001000NRG23030320232886209 04/03/2023 Sarasu 2902001WL071199 Sarasu 00176 IDIB000A079 960 960 Processed 02/04/2023 005716318 Sarasu INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-017-004/986
(Vellanoor) 		2902001000NRG23030320232886210 04/03/2023 Jagatha 2902001WL071199 Jagatha 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 Jagatha INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-017-017/1017
(Vellanoor) 		2902001000NRG23030320232886211 04/03/2023 Malliga 2902001WL071199 Malliga 00176 IDIB000A079 240 240 Processed 02/04/2023 005716318 Malliga INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-017-017/1059
(Vellanoor) 		2902001000NRG23030320232886212 04/03/2023 Selvi 2902001WL071199 Selvi 00176 IDIB000A079 480 480 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-017-017/1118
(Vellanoor) 		2902001000NRG23030320232886213 04/03/2023 Padmavathy 2902001WL071199 Padmavathy 00176 IDIB000A079 1200 1200 Processed 02/04/2023 005716318 Padmavathy INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-017-017/197
(Vellanoor) 		2902001000NRG23030320232886214 04/03/2023 VARALAKSHMI.G 2902001WL071199 VARALAKSHMI.G 00176 IDIB000A079 240 240 Processed 02/04/2023 005716318 VARALAKSHMI.G INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-017-017/209
(Vellanoor) 		2902001000NRG23030320232886215 04/03/2023 Saraswathi 2902001WL071199 Saraswathi 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-017-017/229
(Vellanoor) 		2902001000NRG23030320232886216 04/03/2023 M.NAGAMAL 2902001WL071199 M.NAGAMAL 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 M.NAGAMAL INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-017-017/230
(Vellanoor) 		2902001000NRG23030320232886217 04/03/2023 G.AMUL 2902001WL071199 G.AMUL 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 G.AMUL INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-017-017/234
(Vellanoor) 		2902001000NRG23030320232886218 04/03/2023 M. TAMILSELVI 2902001WL071199 M. TAMILSELVI 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 M. TAMILSELVI INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-017-017/259
(Vellanoor) 		2902001000NRG23030320232886219 04/03/2023 VALLIYAMMAL 2902001WL071199 VALLIYAMMAL 00176 IDIB000A079 1200 1200 Processed 02/04/2023 005716318 VALLIYAMMAL INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-017-017/271
(Vellanoor) 		2902001000NRG23030320232886220 04/03/2023 MUNIYAMMAL 2902001WL071199 MUNIYAMMAL 00176 IDIB000A079 1200 1200 Processed 02/04/2023 005716318 MUNIYAMMAL INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-017-017/370
(Vellanoor) 		2902001000NRG23030320232886221 04/03/2023 K.Shanthi 2902001WL071199 K.Shanthi 00176 IDIB000A079 1200 1200 Processed 02/04/2023 005716318 K.Shanthi INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-017-017/383
(Vellanoor) 		2902001000NRG23030320232886222 04/03/2023 Gajendran 2902001WL071199 Gajendran 00176 IDIB000A079 1405 1405 Processed 02/04/2023 005716318 Gajendran INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-017-017/716
(Vellanoor) 		2902001000NRG23030320232886223 04/03/2023 V.MAGESHWARI 2902001WL071199 V.MAGESHWARI 00176 IDIB000A079 720 720 Processed 02/04/2023 005716318 V.MAGESHWARI INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-017-017/722
(Vellanoor) 		2902001000NRG23030320232886224 04/03/2023 B.NEELAMMBAL 2902001WL071199 B.NEELAMMBAL 00176 IDIB000A079 720 720 Processed 02/04/2023 005716318 B.NEELAMMBAL INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-017-017/724
(Vellanoor) 		2902001000NRG23030320232886225 04/03/2023 V.Sundari 2902001WL071199 V.Sundari 00176 IDIB000A079 720 720 Processed 02/04/2023 005716318 V.Sundari INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-017-017/767-A
(Vellanoor) 		2902001000NRG23030320232886226 04/03/2023 RANI.P 2902001WL071199 RANI.P 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 RANI.P INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-017-017/837
(Vellanoor) 		2902001000NRG23030320232886227 04/03/2023 K.Ganesan 2902001WL071199 K.Ganesan 00176 IDIB000A079 843 843 Processed 02/04/2023 005716318 K.Ganesan INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-017-017/870
(Vellanoor) 		2902001000NRG23030320232886228 04/03/2023 PARIMALA 2902001WL071199 PARIMALA 00176 IDIB000A079 480 480 Processed 02/04/2023 005716318 PARIMALA INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-017-017/872
(Vellanoor) 		2902001000NRG23030320232886229 04/03/2023 E.Munusamy 2902001WL071199 E.Munusamy 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 E.Munusamy INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-017-017/875
(Vellanoor) 		2902001000NRG23030320232886230 04/03/2023 Shanthi 2902001WL071199 Shanthi 00176 IDIB000A079 240 240 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-017-017/885
(Vellanoor) 		2902001000NRG23030320232886231 04/03/2023 M.Saraswathi 2902001WL071199 M.Saraswathi 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 M.Saraswathi INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-017-017/886
(Vellanoor) 		2902001000NRG23030320232886232 04/03/2023 G.Saroja 2902001WL071199 G.Saroja 00176 IDIB000A079 720 720 Processed 02/04/2023 005716318 G.Saroja INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-017-017/895
(Vellanoor) 		2902001000NRG23030320232886233 04/03/2023 S.Devaki 2902001WL071199 S.Devaki 00176 IDIB000A079 1440 1440 Processed 02/04/2023 005716318 S.Devaki INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-017-017/950
(Vellanoor) 		2902001000NRG23030320232886234 04/03/2023 Rajammal 2902001WL071199 Rajammal 00176 IDIB000A079 281 281 Processed 02/04/2023 005716318 Rajammal INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-017-017/977
(Vellanoor) 		2902001000NRG23030320232886235 04/03/2023 Devagi 2902001WL071199 Devagi 00176 IDIB000A079 480 480 Processed 02/04/2023 005716318 Devagi INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-017-018/1082-A
(Vellanoor) 		2902001000NRG23030320232886236 04/03/2023 THANGAM 2902001WL071199 THANGAM 00176 IDIB000A079 1680 1680 Processed 02/04/2023 005716318 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33009 33009
Total 33009 33009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040323APB_FTO_1619533 Indian Bank IDIB000A079 AVADI 33009

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