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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_310123APB_FTO_1510668
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-02-001-007-005/2628
(Morai) 		2902001000NRG23300120232811699 31/01/2023 Selvamani 2902001WL068674 Selvamani 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Selvamani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-005/2679
(Morai) 		2902001000NRG23300120232811700 31/01/2023 Ramasamy 2902001WL068674 Ramasamy 00048 BKID0008225 804 804 Processed 08/02/2023 010082790 Ramasamy BANK OF BARODA(606985)
3 VILLIVAKKAM TN-02-001-007-005/2785
(Morai) 		2902001000NRG23300120232811701 31/01/2023 Sakitha 2902001WL068674 Sakitha 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Sakitha PUNJAB NATIONAL BANK(508568)
4 VILLIVAKKAM TN-02-001-007-007/1069
(Morai) 		2902001000NRG23300120232811704 31/01/2023 VENI 2902001WL068674 VENI 00048 BKID0008225 603 603 Processed 08/02/2023 010082790 VENI BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/1080
(Morai) 		2902001000NRG23300120232811705 31/01/2023 Unnamalai 2902001WL068674 Unnamalai 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Unnamalai BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/1191
(Morai) 		2902001000NRG23300120232811707 31/01/2023 SHANTHI 2902001WL068674 SHANTHI 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 SHANTHI BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/2170
(Morai) 		2902001000NRG23300120232811709 31/01/2023 Rajalakshmi 2902001WL068674 Rajalakshmi 00048 BKID0008225 804 804 Processed 08/02/2023 010082790 Rajalakshmi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/512
(Morai) 		2902001000NRG23300120232811712 31/01/2023 Sumathi 2902001WL068674 Sumathi 00048 BKID0008225 804 804 Processed 08/02/2023 010082790 Sumathi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/596
(Morai) 		2902001000NRG23300120232811713 31/01/2023 SOUNDARI 2902001WL068674 SOUNDARI 00048 BKID0008225 1005 1005 Processed 08/02/2023 010082790 SOUNDARI BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/717
(Morai) 		2902001000NRG23300120232811715 31/01/2023 Selvamani 2902001WL068674 Selvamani 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Selvamani BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/730
(Morai) 		2902001000NRG23300120232811716 31/01/2023 STELLA 2902001WL068674 STELLA 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 STELLA STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-007-007/777
(Morai) 		2902001000NRG23300120232811721 31/01/2023 Lakshmi 2902001WL068674 Lakshmi 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Lakshmi BANK OF BARODA(606985)
13 VILLIVAKKAM TN-02-001-007-007/800
(Morai) 		2902001000NRG23300120232811723 31/01/2023 Athilakshmi 2902001WL068674 Athilakshmi 00048 BKID0008225 1005 1005 Processed 08/02/2023 010082790 Athilakshmi BANK OF BARODA(606985)
14 VILLIVAKKAM TN-02-001-007-007/849
(Morai) 		2902001000NRG23300120232811725 31/01/2023 Jaya 2902001WL068674 Jaya 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Jaya BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/854
(Morai) 		2902001000NRG23300120232811726 31/01/2023 Selvi 2902001WL068674 Selvi 00048 BKID0008225 804 804 Processed 08/02/2023 010082790 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
16 VILLIVAKKAM TN-02-001-007-007/873
(Morai) 		2902001000NRG23300120232811727 31/01/2023 SAROJA 2902001WL068674 SAROJA 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 SAROJA BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/932
(Morai) 		2902001000NRG23300120232811728 31/01/2023 KANTHAMANI 2902001WL068674 KANTHAMANI 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 KANTHAMANI FINCARE SMALL FINANCE BANK LTD(608304)
18 VILLIVAKKAM TN-02-001-007-008/1268
(Morai) 		2902001000NRG23300120232811729 31/01/2023 Vachala 2902001WL068674 Vachala 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Vachala STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-007-008/1556
(Morai) 		2902001000NRG23300120232811730 31/01/2023 Umaiyal 2902001WL068674 Umaiyal 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Umaiyal BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-008/2071
(Morai) 		2902001000NRG23300120232811731 31/01/2023 Athilakshmi 2902001WL068674 Athilakshmi 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Athilakshmi STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-007-009/2017
(Morai) 		2902001000NRG23300120232811735 31/01/2023 Kala 2902001WL068674 Kala 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Kala BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-009/2076
(Morai) 		2902001000NRG23300120232811737 31/01/2023 Chinnaponnu 2902001WL068674 Chinnaponnu 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Chinnaponnu INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-007-009/2109
(Morai) 		2902001000NRG23300120232811738 31/01/2023 Sarasu 2902001WL068674 Sarasu 00048 BKID0008225 804 804 Processed 08/02/2023 010082790 Sarasu FINCARE SMALL FINANCE BANK LTD(608304)
24 VILLIVAKKAM TN-02-001-007-009/2154
(Morai) 		2902001000NRG23300120232811739 31/01/2023 Padma 2902001WL068674 Padma 00048 BKID0008225 1005 1005 Processed 08/02/2023 010082790 Padma BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-009/2398
(Morai) 		2902001000NRG23300120232811741 31/01/2023 Ramani 2902001WL068674 Ramani 00048 BKID0008225 1005 1005 Processed 08/02/2023 010082790 Ramani BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-009/2538
(Morai) 		2902001000NRG23300120232811742 31/01/2023 Anuradha 2902001WL068674 Anuradha 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Anuradha BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-009/2861
(Morai) 		2902001000NRG23300120232811744 31/01/2023 Chinnapappa 2902001WL068674 Chinnapappa 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Chinnapappa STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-007-009/2865
(Morai) 		2902001000NRG23300120232811745 31/01/2023 Nagamma 2902001WL068674 Nagamma 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Nagamma BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-009/593
(Morai) 		2902001000NRG23300120232811747 31/01/2023 Vasumathidevi 2902001WL068674 Vasumathidevi 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Vasumathidevi BANK OF BARODA(606985)
30 VILLIVAKKAM TN-02-001-007-009/964
(Morai) 		2902001000NRG23300120232811748 31/01/2023 Valli 2902001WL068674 Valli 00048 BKID0008225 1206 1206 Processed 08/02/2023 010082790 Valli STATE BANK OF INDIA(508548)
SubTotal 32763 32763
31 VILLIVAKKAM TN-02-001-007-009/1436
(Morai) 		2902001000NRG23300120232811733 31/01/2023 Kamalakannan K 2902001WL068674 Kamalakannan K 00176 IDIB000A079 1206 1206 Processed 08/02/2023 010082790 Kamalakannan K INDIAN BANK(607105)
SubTotal 1206 1206
32 VILLIVAKKAM TN-02-001-007-009/2867
(Morai) 		2902001000NRG23300120232811746 31/01/2023 Sheelamery 2902001WL068674 Sheelamery 00176 IDIB000T104 1680 1680 Processed 08/02/2023 010082790 Sheelamery INDIAN BANK(607105)
SubTotal 1680 1680
33 VILLIVAKKAM TN-02-001-007-007/775
(Morai) 		2902001000NRG23300120232811720 31/01/2023 Arunkumar 2902001WL068674 Arunkumar 00415 SBIN0002201 1005 1005 Processed 08/02/2023 010082790 Arunkumar STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-007-009/2621
(Morai) 		2902001000NRG23300120232811743 31/01/2023 Murugammal 2902001WL068674 Murugammal 00415 SBIN0002201 1206 1206 Processed 08/02/2023 010082790 Murugammal STATE BANK OF INDIA(508548)
SubTotal 2211 2211
Total 37860 37860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_310123APB_FTO_1510668 Bank of India BKID0008225 BOOCHIATHIPEDU 32763
2 VILLIVAKKAM TN2902001_310123APB_FTO_1510668 Indian Bank IDIB000A079 AVADI 1206
3 VILLIVAKKAM TN2902001_310123APB_FTO_1510668 Indian Bank IDIB000T104 TIRUKOILUR 1680
4 VILLIVAKKAM TN2902001_310123APB_FTO_1510668 State Bank of India SBIN0002201 AVADI 2211

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