Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_210323APB_FTO_1678492
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-02-001-016-016/1
(Vellacheri) 		2902001000NRG23210320233313207 21/03/2023 Roosiyanthammal 2902001WL076769 Roosiyanthammal 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 Roosiyanthammal BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-016/101
(Vellacheri) 		2902001000NRG23210320233313208 21/03/2023 Saroja 2902001WL076769 Saroja 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Saroja BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-016/111
(Vellacheri) 		2902001000NRG23210320233313209 21/03/2023 ANANDHI 2902001WL076769 ANANDHI 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 ANANDHI BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/114
(Vellacheri) 		2902001000NRG23210320233313210 21/03/2023 Amulu 2902001WL076769 Amulu 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Amulu IDBI BANK(607095)
5 VILLIVAKKAM TN-02-001-016-016/121
(Vellacheri) 		2902001000NRG23210320233313211 21/03/2023 USHA 2902001WL076769 USHA 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 USHA BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/122
(Vellacheri) 		2902001000NRG23210320233313212 21/03/2023 Prema 2902001WL076769 Prema 00048 BKID0008225 1680 1680 Processed 30/03/2023 025730392 Prema BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/15
(Vellacheri) 		2902001000NRG23210320233313213 21/03/2023 Nithiya 2902001WL076769 Nithiya 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Nithiya BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/18
(Vellacheri) 		2902001000NRG23210320233313214 21/03/2023 Chinnaponnu 2902001WL076769 Chinnaponnu 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Chinnaponnu BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/21
(Vellacheri) 		2902001000NRG23210320233313215 21/03/2023 Jayanthi 2902001WL076769 Jayanthi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Jayanthi BANK OF BARODA(606985)
10 VILLIVAKKAM TN-02-001-016-016/24
(Vellacheri) 		2902001000NRG23210320233313216 21/03/2023 Lalitha 2902001WL076769 Lalitha 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Lalitha BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/25
(Vellacheri) 		2902001000NRG23210320233313217 21/03/2023 Shanthi 2902001WL076769 Shanthi 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 Shanthi BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/26
(Vellacheri) 		2902001000NRG23210320233313218 21/03/2023 Valli 2902001WL076769 Valli 00048 BKID0008225 1440 1440 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-016-016/29
(Vellacheri) 		2902001000NRG23210320233313219 21/03/2023 Anjala 2902001WL076769 Anjala 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Anjala BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/315
(Vellacheri) 		2902001000NRG23210320233313220 21/03/2023 VIJAYA 2902001WL076769 VIJAYA 00048 BKID0008225 240 240 Processed 30/03/2023 025730392 VIJAYA BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/317
(Vellacheri) 		2902001000NRG23210320233313221 21/03/2023 Sivagami 2902001WL076769 Sivagami 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Sivagami BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/32
(Vellacheri) 		2902001000NRG23210320233313222 21/03/2023 Shanthi 2902001WL076769 Shanthi 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Shanthi BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/320
(Vellacheri) 		2902001000NRG23210320233313223 21/03/2023 LAKSHMI 2902001WL076769 LAKSHMI 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 LAKSHMI BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/321
(Vellacheri) 		2902001000NRG23210320233313224 21/03/2023 Ramana 2902001WL076769 Ramana 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Ramana BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/327
(Vellacheri) 		2902001000NRG23210320233313225 21/03/2023 Karumari 2902001WL076769 Karumari 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 Karumari BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/337
(Vellacheri) 		2902001000NRG23210320233313226 21/03/2023 Vasantha 2902001WL076769 Vasantha 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Vasantha BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/341
(Vellacheri) 		2902001000NRG23210320233313227 21/03/2023 Nagarani 2902001WL076769 Nagarani 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Nagarani BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/342
(Vellacheri) 		2902001000NRG23210320233313228 21/03/2023 PADMAVATHI 2902001WL076769 PADMAVATHI 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 PADMAVATHI BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/344
(Vellacheri) 		2902001000NRG23210320233313229 21/03/2023 EAGAVALLI 2902001WL076769 EAGAVALLI 00048 BKID0008225 480 480 Processed 30/03/2023 025730392 EAGAVALLI BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/347
(Vellacheri) 		2902001000NRG23210320233313230 21/03/2023 KALYANI 2902001WL076769 KALYANI 00048 BKID0008225 480 480 Processed 30/03/2023 025730392 KALYANI BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/354
(Vellacheri) 		2902001000NRG23210320233313231 21/03/2023 SHANTHI 2902001WL076769 SHANTHI 00048 BKID0008225 960 960 Processed 30/03/2023 025730392 SHANTHI BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/356
(Vellacheri) 		2902001000NRG23210320233313232 21/03/2023 Ponni 2902001WL076769 Ponni 00048 BKID0008225 960 960 Processed 30/03/2023 025730392 Ponni BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/357
(Vellacheri) 		2902001000NRG23210320233313233 21/03/2023 SHANTHI 2902001WL076769 SHANTHI 00048 BKID0008225 480 480 Processed 30/03/2023 025730392 SHANTHI BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/359
(Vellacheri) 		2902001000NRG23210320233313234 21/03/2023 Kasthuri 2902001WL076769 Kasthuri 00048 BKID0008225 480 480 Processed 30/03/2023 025730392 Kasthuri BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/366
(Vellacheri) 		2902001000NRG23210320233313235 21/03/2023 MALLIGA 2902001WL076769 MALLIGA 00048 BKID0008225 240 240 Processed 30/03/2023 025730392 MALLIGA BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/367
(Vellacheri) 		2902001000NRG23210320233313236 21/03/2023 KALA 2902001WL076769 KALA 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 KALA BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/371
(Vellacheri) 		2902001000NRG23210320233313237 21/03/2023 Poongodi 2902001WL076769 Poongodi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Poongodi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/374
(Vellacheri) 		2902001000NRG23210320233313238 21/03/2023 Mangai 2902001WL076769 Mangai 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Mangai BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/377
(Vellacheri) 		2902001000NRG23210320233313239 21/03/2023 Thilagavathi 2902001WL076769 Thilagavathi 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 Thilagavathi BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/394
(Vellacheri) 		2902001000NRG23210320233313240 21/03/2023 POONGAVANAM 2902001WL076769 POONGAVANAM 00048 BKID0008225 960 960 Processed 30/03/2023 025730392 POONGAVANAM BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/395
(Vellacheri) 		2902001000NRG23210320233313241 21/03/2023 Rathinam 2902001WL076769 Rathinam 00048 BKID0008225 480 480 Processed 30/03/2023 025730392 Rathinam BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/463
(Vellacheri) 		2902001000NRG23210320233313242 21/03/2023 Esther Rani 2902001WL076769 Esther Rani 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Esther Rani BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/519
(Vellacheri) 		2902001000NRG23210320233313243 21/03/2023 Manimegalai 2902001WL076769 Manimegalai 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Manimegalai BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/529
(Vellacheri) 		2902001000NRG23210320233313244 21/03/2023 Selvi 2902001WL076769 Selvi 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Selvi BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/53
(Vellacheri) 		2902001000NRG23210320233313245 21/03/2023 Pachaiammal 2902001WL076769 Pachaiammal 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Pachaiammal BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-016/533
(Vellacheri) 		2902001000NRG23210320233313246 21/03/2023 Manimegalai 2902001WL076769 Manimegalai 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 Manimegalai BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-016/56
(Vellacheri) 		2902001000NRG23210320233313247 21/03/2023 Jayaraman 2902001WL076769 Jayaraman 00048 BKID0008225 720 720 Processed 30/03/2023 025730392 Jayaraman BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-016/57
(Vellacheri) 		2902001000NRG23210320233313248 21/03/2023 Rajam 2902001WL076769 Rajam 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 Rajam BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-016-016/67
(Vellacheri) 		2902001000NRG23210320233313249 21/03/2023 BANU 2902001WL076769 BANU 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 BANU BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-016-016/69
(Vellacheri) 		2902001000NRG23210320233313250 21/03/2023 Ealumalai 2902001WL076769 Ealumalai 00048 BKID0008225 960 960 Processed 30/03/2023 025730392 Ealumalai BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-016-016/79
(Vellacheri) 		2902001000NRG23210320233313251 21/03/2023 RENUKA 2902001WL076769 RENUKA 00048 BKID0008225 960 960 Processed 30/03/2023 025730392 RENUKA BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-016-016/81
(Vellacheri) 		2902001000NRG23210320233313252 21/03/2023 Padma 2902001WL076769 Padma 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 Padma BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-016-016/84
(Vellacheri) 		2902001000NRG23210320233313253 21/03/2023 SHANTHI 2902001WL076769 SHANTHI 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 SHANTHI BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-016-016/88
(Vellacheri) 		2902001000NRG23210320233313254 21/03/2023 Mani 2902001WL076769 Mani 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 Mani BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-016-016/94
(Vellacheri) 		2902001000NRG23210320233313255 21/03/2023 DHANALAKSHMI 2902001WL076769 DHANALAKSHMI 00048 BKID0008225 1440 1440 Processed 30/03/2023 025730392 DHANALAKSHMI BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-016-016/97
(Vellacheri) 		2902001000NRG23210320233313256 21/03/2023 Manimegalai 2902001WL076769 Manimegalai 00048 BKID0008225 1200 1200 Processed 30/03/2023 025730392 Manimegalai BANK OF INDIA(508505)
51 VILLIVAKKAM TN-02-001-016-017/547
(Vellacheri) 		2902001000NRG23210320233313257 21/03/2023 Menagi 2902001WL076769 Menagi 00048 BKID0008225 1680 1680 Processed 30/03/2023 025730392 Menagi BANK OF INDIA(508505)
SubTotal 52320 52320
Total 52320 52320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_210323APB_FTO_1678492 Bank of India BKID0008225 BOOCHIATHIPEDU 52320

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