Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020522APB_FTO_174384
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-02-001-016-001/451
(Vellacheri) 		2902001000NRG23020520220156872 02/05/2022 Mariyammal 2902001WL004404 Mariyammal 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Mariyammal BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-001/487
(Vellacheri) 		2902001000NRG23020520220156873 02/05/2022 Uma 2902001WL004404 Uma 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Uma BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-016/108-A
(Vellacheri) 		2902001000NRG23020520220156874 02/05/2022 Sundari 2902001WL004404 Sundari 00048 BKID0008225 1005 1005 Processed 13/05/2022 018427436 Sundari BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/109
(Vellacheri) 		2902001000NRG23020520220156875 02/05/2022 Maythili 2902001WL004404 Maythili 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Maythili BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/11
(Vellacheri) 		2902001000NRG23020520220156876 02/05/2022 Geetha 2902001WL004404 Geetha 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Geetha BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/117
(Vellacheri) 		2902001000NRG23020520220156877 02/05/2022 Ettiammal 2902001WL004404 Ettiammal 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Ettiammal BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/159
(Vellacheri) 		2902001000NRG23020520220156878 02/05/2022 Vasantha 2902001WL004404 Vasantha 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Vasantha BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/165
(Vellacheri) 		2902001000NRG23020520220156879 02/05/2022 Rajammal 2902001WL004404 Rajammal 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Rajammal BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/169
(Vellacheri) 		2902001000NRG23020520220156880 02/05/2022 Dharani 2902001WL004404 Dharani 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Dharani BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/186
(Vellacheri) 		2902001000NRG23020520220156881 02/05/2022 Murugammal 2902001WL004404 Murugammal 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Murugammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/192
(Vellacheri) 		2902001000NRG23020520220156882 02/05/2022 Vanaja 2902001WL004404 Vanaja 00048 BKID0008225 1005 1005 Processed 13/05/2022 018427436 Vanaja BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/206
(Vellacheri) 		2902001000NRG23020520220156883 02/05/2022 Suganthi 2902001WL004404 Suganthi 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Suganthi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/218
(Vellacheri) 		2902001000NRG23020520220156884 02/05/2022 Subulakshmi 2902001WL004404 Subulakshmi 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Subulakshmi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/225
(Vellacheri) 		2902001000NRG23020520220156885 02/05/2022 Banumathi 2902001WL004404 Banumathi 00048 BKID0008225 804 804 Processed 13/05/2022 018427436 Banumathi BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/236
(Vellacheri) 		2902001000NRG23020520220156886 02/05/2022 Rajeshwari 2902001WL004404 Rajeshwari 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Rajeshwari BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/241
(Vellacheri) 		2902001000NRG23020520220156887 02/05/2022 Mari 2902001WL004404 Mari 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Mari BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/245
(Vellacheri) 		2902001000NRG23020520220156888 02/05/2022 Rajeshwari 2902001WL004404 Rajeshwari 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Rajeshwari BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/253
(Vellacheri) 		2902001000NRG23020520220156889 02/05/2022 Durga 2902001WL004404 Durga 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Durga BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/256
(Vellacheri) 		2902001000NRG23020520220156890 02/05/2022 Pappathu 2902001WL004404 Pappathu 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Pappathu BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/280
(Vellacheri) 		2902001000NRG23020520220156891 02/05/2022 Dharmalingam 2902001WL004404 Dharmalingam 00048 BKID0008225 1405 1405 Processed 13/05/2022 018427436 Dharmalingam BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/303
(Vellacheri) 		2902001000NRG23020520220156892 02/05/2022 AMUTHA 2902001WL004404 AMUTHA 00048 BKID0008225 603 603 Processed 13/05/2022 018427436 AMUTHA BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/309-A
(Vellacheri) 		2902001000NRG23020520220156893 02/05/2022 Lalitha 2902001WL004404 Lalitha 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Lalitha BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/34
(Vellacheri) 		2902001000NRG23020520220156894 02/05/2022 Annakilli 2902001WL004404 Annakilli 00048 BKID0008225 1005 1005 Processed 13/05/2022 018427436 Annakilli BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/423
(Vellacheri) 		2902001000NRG23020520220156895 02/05/2022 GOPI 2902001WL004404 GOPI 00048 BKID0008225 1686 1686 Processed 13/05/2022 018427436 GOPI BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/44
(Vellacheri) 		2902001000NRG23020520220156897 02/05/2022 LAKSHMI 2902001WL004404 LAKSHMI 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 LAKSHMI BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/445
(Vellacheri) 		2902001000NRG23020520220156898 02/05/2022 Kuttiyammal 2902001WL004404 Kuttiyammal 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427436 Kuttiyammal BANK OF INDIA(508505)
SubTotal 30427 30427
Total 30427 30427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020522APB_FTO_174384 Bank of India BKID0008225 BOOCHIATHIPEDU 30427

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