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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_260922APB_FTO_926785
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-02-001-016-001/459
(Vellacheri) 		2902001000NRG23260920221725480 26/09/2022 Kavitha 2902001WL042664 Kavitha 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361657 Kavitha BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-001/476
(Vellacheri) 		2902001000NRG23260920221725481 26/09/2022 Vendamani 2902001WL042664 Vendamani 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Vendamani BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-016/101
(Vellacheri) 		2902001000NRG23260920221725482 26/09/2022 Saroja 2902001WL042664 Saroja 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Saroja BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/107
(Vellacheri) 		2902001000NRG23260920221725483 26/09/2022 Gowri 2902001WL042664 Gowri 00048 BKID0008225 1686 1686 Processed 12/10/2022 030361657 Gowri BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/111
(Vellacheri) 		2902001000NRG23260920221725484 26/09/2022 ANANDHI 2902001WL042664 ANANDHI 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 ANANDHI BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/121
(Vellacheri) 		2902001000NRG23260920221725485 26/09/2022 USHA 2902001WL042664 USHA 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 USHA BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/15
(Vellacheri) 		2902001000NRG23260920221725486 26/09/2022 Nithiya 2902001WL042664 Nithiya 00048 BKID0008225 804 804 Processed 12/10/2022 030361657 Nithiya BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/18
(Vellacheri) 		2902001000NRG23260920221725487 26/09/2022 Chinnaponnu 2902001WL042664 Chinnaponnu 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Chinnaponnu BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/242
(Vellacheri) 		2902001000NRG23260920221725488 26/09/2022 Mariyammal 2902001WL042664 Mariyammal 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Mariyammal BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/244
(Vellacheri) 		2902001000NRG23260920221725489 26/09/2022 Geetha 2902001WL042664 Geetha 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Geetha BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/25
(Vellacheri) 		2902001000NRG23260920221725490 26/09/2022 Shanthi 2902001WL042664 Shanthi 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Shanthi BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/26
(Vellacheri) 		2902001000NRG23260920221725491 26/09/2022 Valli 2902001WL042664 Valli 00048 BKID0008225 804 804 Processed 13/10/2022 030361657 Valli INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-016-016/267
(Vellacheri) 		2902001000NRG23260920221725492 26/09/2022 Nagammal 2902001WL042664 Nagammal 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361657 Nagammal BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/269
(Vellacheri) 		2902001000NRG23260920221725493 26/09/2022 Surya 2902001WL042664 Surya 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361657 Surya BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/29
(Vellacheri) 		2902001000NRG23260920221725494 26/09/2022 Anjala 2902001WL042664 Anjala 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Anjala BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/325
(Vellacheri) 		2902001000NRG23260920221725495 26/09/2022 KESAVAN 2902001WL042664 KESAVAN 00048 BKID0008225 1686 1686 Processed 12/10/2022 030361657 KESAVAN BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/327
(Vellacheri) 		2902001000NRG23260920221725496 26/09/2022 Karumari 2902001WL042664 Karumari 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Karumari BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/337
(Vellacheri) 		2902001000NRG23260920221725497 26/09/2022 Vasantha 2902001WL042664 Vasantha 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Vasantha BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/341
(Vellacheri) 		2902001000NRG23260920221725498 26/09/2022 Nagarani 2902001WL042664 Nagarani 00048 BKID0008225 804 804 Processed 12/10/2022 030361657 Nagarani BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/342
(Vellacheri) 		2902001000NRG23260920221725499 26/09/2022 PADMAVATHI 2902001WL042664 PADMAVATHI 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 PADMAVATHI BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/353
(Vellacheri) 		2902001000NRG23260920221725501 26/09/2022 MARIYAMMAL 2902001WL042664 MARIYAMMAL 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 MARIYAMMAL BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/371
(Vellacheri) 		2902001000NRG23260920221725502 26/09/2022 Poongodi 2902001WL042664 Poongodi 00048 BKID0008225 603 603 Processed 12/10/2022 030361657 Poongodi BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/374
(Vellacheri) 		2902001000NRG23260920221725503 26/09/2022 Mangai 2902001WL042664 Mangai 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Mangai BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/377
(Vellacheri) 		2902001000NRG23260920221725504 26/09/2022 Thilagavathi 2902001WL042664 Thilagavathi 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Thilagavathi BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/388
(Vellacheri) 		2902001000NRG23260920221725505 26/09/2022 VIJAYALAKSHMI 2902001WL042664 VIJAYALAKSHMI 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361657 VIJAYALAKSHMI BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/409
(Vellacheri) 		2902001000NRG23260920221725506 26/09/2022 Saritha 2902001WL042664 Saritha 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Saritha BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/444
(Vellacheri) 		2902001000NRG23260920221725507 26/09/2022 Ramani 2902001WL042664 Ramani 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Ramani BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/53
(Vellacheri) 		2902001000NRG23260920221725512 26/09/2022 Pachaiammal 2902001WL042664 Pachaiammal 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Pachaiammal BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/57
(Vellacheri) 		2902001000NRG23260920221725513 26/09/2022 Rajam 2902001WL042664 Rajam 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Rajam BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/69
(Vellacheri) 		2902001000NRG23260920221725514 26/09/2022 Ealumalai 2902001WL042664 Ealumalai 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361657 Ealumalai BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/74
(Vellacheri) 		2902001000NRG23260920221725515 26/09/2022 Shanthi 2902001WL042664 Shanthi 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Shanthi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/86
(Vellacheri) 		2902001000NRG23260920221725516 26/09/2022 Deivanithi 2902001WL042664 Deivanithi 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Deivanithi BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/88
(Vellacheri) 		2902001000NRG23260920221725517 26/09/2022 Mani 2902001WL042664 Mani 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 Mani BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/94
(Vellacheri) 		2902001000NRG23260920221725518 26/09/2022 DHANALAKSHMI 2902001WL042664 DHANALAKSHMI 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361657 DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 39150 39150
Total 39150 39150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_260922APB_FTO_926785 Bank of India BKID0008225 BOOCHIATHIPEDU 39150

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