Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_270223APB_FTO_1598426
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-02-001-002-002/10
(Alathur) 		2902001000NRG23270220232875298 27/02/2023 Agilandam 2902001WL070905 Agilandam 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Agilandam STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-002-002/11
(Alathur) 		2902001000NRG23270220232875299 27/02/2023 Ponnurangaram 2902001WL070905 Ponnurangaram 00415 SBIN0010666 420 420 Processed 02/04/2023 005713705 Ponnurangaram BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-002-002/13
(Alathur) 		2902001000NRG23270220232875300 27/02/2023 Anjala 2902001WL070905 Anjala 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Anjala STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/194
(Alathur) 		2902001000NRG23270220232875301 27/02/2023 Rani 2902001WL070905 Rani 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/2
(Alathur) 		2902001000NRG23270220232875302 27/02/2023 Sumathi 2902001WL070905 Sumathi 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/20
(Alathur) 		2902001000NRG23270220232875303 27/02/2023 Poomalai 2902001WL070905 Poomalai 00415 SBIN0010666 630 630 Processed 02/04/2023 005713705 Poomalai STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/202
(Alathur) 		2902001000NRG23270220232875304 27/02/2023 Andal 2902001WL070905 Andal 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Andal STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/26
(Alathur) 		2902001000NRG23270220232875305 27/02/2023 Manjula 2902001WL070905 Manjula 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Manjula STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/27
(Alathur) 		2902001000NRG23270220232875306 27/02/2023 Tara 2902001WL070905 Tara 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Tara STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/297
(Alathur) 		2902001000NRG23270220232875307 27/02/2023 Kamatchi 2902001WL070905 Kamatchi 00415 SBIN0010666 630 630 Processed 02/04/2023 005713705 Kamatchi UCO BANK(607066)
11 VILLIVAKKAM TN-02-001-002-002/324
(Alathur) 		2902001000NRG23270220232875308 27/02/2023 Sundari 2902001WL070905 Sundari 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Sundari STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/329
(Alathur) 		2902001000NRG23270220232875309 27/02/2023 Kasthuri 2902001WL070905 Kasthuri 00415 SBIN0010666 1405 1405 Processed 02/04/2023 005713705 Kasthuri STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/33
(Alathur) 		2902001000NRG23270220232875310 27/02/2023 Chellammal 2902001WL070905 Chellammal 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Chellammal INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-002-002/35
(Alathur) 		2902001000NRG23270220232875311 27/02/2023 Vasuki 2902001WL070905 Vasuki 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Vasuki STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/354
(Alathur) 		2902001000NRG23270220232875312 27/02/2023 Grace 2902001WL070905 Grace 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Grace STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/359
(Alathur) 		2902001000NRG23270220232875313 27/02/2023 Vijaya 2902001WL070905 Vijaya 00415 SBIN0010666 630 630 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/37
(Alathur) 		2902001000NRG23270220232875314 27/02/2023 Tamizharasi 2902001WL070905 Tamizharasi 00415 SBIN0010666 630 630 Processed 02/04/2023 005713705 Tamizharasi INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-002-002/397
(Alathur) 		2902001000NRG23270220232875315 27/02/2023 Jayalakshmi 2902001WL070905 Jayalakshmi 00415 SBIN0010666 840 840 Processed 02/04/2023 005713705 Jayalakshmi STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/41
(Alathur) 		2902001000NRG23270220232875316 27/02/2023 Minnala 2902001WL070905 Minnala 00415 SBIN0010666 630 630 Processed 02/04/2023 005713705 Minnala INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-002-002/420
(Alathur) 		2902001000NRG23270220232875317 27/02/2023 Porkodi 2902001WL070905 Porkodi 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Porkodi STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/46
(Alathur) 		2902001000NRG23270220232875318 27/02/2023 Kanchana 2902001WL070905 Kanchana 00415 SBIN0010666 1124 1124 Processed 02/04/2023 005713705 Kanchana INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-002-002/481
(Alathur) 		2902001000NRG23270220232875319 27/02/2023 Jothilakshmi 2902001WL070905 Jothilakshmi 00415 SBIN0010666 840 840 Processed 02/04/2023 005713705 Jothilakshmi STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/522
(Alathur) 		2902001000NRG23270220232875320 27/02/2023 LATHA 2902001WL070905 LATHA 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 LATHA STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/566
(Alathur) 		2902001000NRG23270220232875321 27/02/2023 Nagarani 2902001WL070905 Nagarani 00415 SBIN0010666 840 840 Processed 02/04/2023 005713705 Nagarani STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/61
(Alathur) 		2902001000NRG23270220232875322 27/02/2023 Venkatesan 2902001WL070905 Venkatesan 00415 SBIN0010666 1405 1405 Processed 02/04/2023 005713705 Venkatesan STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/610
(Alathur) 		2902001000NRG23270220232875323 27/02/2023 Chitra 2902001WL070905 Chitra 00415 SBIN0010666 630 630 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/613
(Alathur) 		2902001000NRG23270220232875324 27/02/2023 Vijayakumar 2902001WL070905 Vijayakumar 00415 SBIN0010666 843 843 Processed 02/04/2023 005713705 Vijayakumar STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-002/62
(Alathur) 		2902001000NRG23270220232875325 27/02/2023 Selvi 2902001WL070905 Selvi 00415 SBIN0010666 630 630 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/65
(Alathur) 		2902001000NRG23270220232875326 27/02/2023 Eagammal 2902001WL070905 Eagammal 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Eagammal STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/686
(Alathur) 		2902001000NRG23270220232875327 27/02/2023 Kokila 2902001WL070905 Kokila 00415 SBIN0010666 210 210 Processed 02/04/2023 005713705 Kokila STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/687
(Alathur) 		2902001000NRG23270220232875328 27/02/2023 Vanitha 2902001WL070905 Vanitha 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Vanitha STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-002-002/689
(Alathur) 		2902001000NRG23270220232875329 27/02/2023 Kanimozhi 2902001WL070905 Kanimozhi 00415 SBIN0010666 840 840 Processed 02/04/2023 005713705 Kanimozhi STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-002/7
(Alathur) 		2902001000NRG23270220232875330 27/02/2023 Prabu 2902001WL070905 Prabu 00415 SBIN0010666 843 843 Processed 02/04/2023 005713705 Prabu STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/70
(Alathur) 		2902001000NRG23270220232875331 27/02/2023 Poosanam 2902001WL070905 Poosanam 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Poosanam STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/75
(Alathur) 		2902001000NRG23270220232875332 27/02/2023 Chellammal 2902001WL070905 Chellammal 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Chellammal STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-002/76
(Alathur) 		2902001000NRG23270220232875333 27/02/2023 Vedhamani 2902001WL070905 Vedhamani 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Vedhamani STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-002/77
(Alathur) 		2902001000NRG23270220232875334 27/02/2023 Devi 2902001WL070905 Devi 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Devi STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-002-002/80
(Alathur) 		2902001000NRG23270220232875335 27/02/2023 Subha 2902001WL070905 Subha 00415 SBIN0010666 1400 1400 Processed 02/04/2023 005713705 Subha STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-010/560
(Alathur) 		2902001000NRG23270220232875336 27/02/2023 Anathajothi 2902001WL070905 Anathajothi 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Anathajothi STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-010/599
(Alathur) 		2902001000NRG23270220232875337 27/02/2023 Shobana 2902001WL070905 Shobana 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Shobana INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-002-010/601
(Alathur) 		2902001000NRG23270220232875338 27/02/2023 Leelavathi 2902001WL070905 Leelavathi 00415 SBIN0010666 840 840 Processed 02/04/2023 005713705 Leelavathi STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-002-010/616
(Alathur) 		2902001000NRG23270220232875339 27/02/2023 Vijayalakshmi 2902001WL070905 Vijayalakshmi 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Vijayalakshmi STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-010/617
(Alathur) 		2902001000NRG23270220232875340 27/02/2023 Kalaiyarasi 2902001WL070905 Kalaiyarasi 00415 SBIN0010666 1050 1050 Processed 02/04/2023 005713705 Kalaiyarasi INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-002-010/658
(Alathur) 		2902001000NRG23270220232875341 27/02/2023 Anjaladevi 2902001WL070905 Anjaladevi 00415 SBIN0010666 630 630 Processed 02/04/2023 005713705 Anjaladevi UCO BANK(607066)
SubTotal 41040 41040
Total 41040 41040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_270223APB_FTO_1598426 State Bank of India SBIN0010666 CVRDE, AVADI 41040

Download In Excel