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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123APB_FTO_1478810
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-02-001-005-003/1039
(Karalappakkam) 		2902001000NRG23230120232758791 23/01/2023 Selvi 2902001WL067393 Selvi 00176 IDIB000T018 240 240 Processed 01/02/2023 018558415 Selvi INDIAN OVERSEAS BANK(508541)
2 VILLIVAKKAM TN-02-001-005-004/1010
(Karalappakkam) 		2902001000NRG23230120232758793 23/01/2023 Ramani 2902001WL067393 Ramani 00176 IDIB000T018 480 480 Processed 02/02/2023 018558415 Ramani INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-004/1014
(Karalappakkam) 		2902001000NRG23230120232758794 23/01/2023 Nagamani 2902001WL067393 Nagamani 00176 IDIB000T018 720 720 Processed 01/02/2023 018558415 Nagamani INDIAN OVERSEAS BANK(508541)
4 VILLIVAKKAM TN-02-001-005-004/920
(Karalappakkam) 		2902001000NRG23230120232758795 23/01/2023 Bhuvaneswari 2902001WL067393 Bhuvaneswari 00176 IDIB000T018 562 562 Processed 02/02/2023 018558415 Bhuvaneswari INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-005-004/967
(Karalappakkam) 		2902001000NRG23230120232758796 23/01/2023 Suganthi 2902001WL067393 Suganthi 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Suganthi INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/108
(Karalappakkam) 		2902001000NRG23230120232758797 23/01/2023 Kamatchi 2902001WL067393 Kamatchi 00176 IDIB000T018 1120 1120 Processed 02/02/2023 018558415 Kamatchi INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-005-005/119
(Karalappakkam) 		2902001000NRG23230120232758798 23/01/2023 Vijayakumari. B 2902001WL067393 Vijayakumari. B 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Vijayakumari. B INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-005-005/122
(Karalappakkam) 		2902001000NRG23230120232758799 23/01/2023 Padma. R 2902001WL067393 Padma. R 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Padma. R INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-005-005/206
(Karalappakkam) 		2902001000NRG23230120232758800 23/01/2023 Vijaya 2902001WL067393 Vijaya 00176 IDIB000T018 480 480 Processed 02/02/2023 018558415 Vijaya INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-005-005/289
(Karalappakkam) 		2902001000NRG23230120232758801 23/01/2023 Alamelu 2902001WL067393 Alamelu 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Alamelu INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-005-005/293
(Karalappakkam) 		2902001000NRG23230120232758802 23/01/2023 Kuttiyammal 2902001WL067393 Kuttiyammal 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Kuttiyammal INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-005-005/313
(Karalappakkam) 		2902001000NRG23230120232758803 23/01/2023 GNANASOWNDARI. J 2902001WL067393 GNANASOWNDARI. J 00176 IDIB000T018 240 240 Processed 02/02/2023 018558415 GNANASOWNDARI. J INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-005-005/315
(Karalappakkam) 		2902001000NRG23230120232758804 23/01/2023 usha 2902001WL067393 usha 00176 IDIB000T018 960 960 Processed 01/02/2023 018558415 usha BANK OF BARODA(606985)
14 VILLIVAKKAM TN-02-001-005-005/327
(Karalappakkam) 		2902001000NRG23230120232758805 23/01/2023 Chinnaponnu 2902001WL067393 Chinnaponnu 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Chinnaponnu INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-005-005/333
(Karalappakkam) 		2902001000NRG23230120232758806 23/01/2023 Ambika. G 2902001WL067393 Ambika. G 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Ambika. G INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-005-005/337
(Karalappakkam) 		2902001000NRG23230120232758807 23/01/2023 santhi 2902001WL067393 santhi 00176 IDIB000T018 480 480 Processed 02/02/2023 018558415 santhi INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-005-005/44
(Karalappakkam) 		2902001000NRG23230120232758808 23/01/2023 Nirmala. R 2902001WL067393 Nirmala. R 00176 IDIB000T018 480 480 Processed 02/02/2023 018558415 Nirmala. R INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-005-005/476
(Karalappakkam) 		2902001000NRG23230120232758809 23/01/2023 MANIMEKHALAI. K 2902001WL067393 MANIMEKHALAI. K 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 MANIMEKHALAI. K INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-005-005/495
(Karalappakkam) 		2902001000NRG23230120232758810 23/01/2023 chitra 2902001WL067393 chitra 00176 IDIB000T018 480 480 Processed 02/02/2023 018558415 chitra INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-005-005/498
(Karalappakkam) 		2902001000NRG23230120232758811 23/01/2023 Saroja. l 2902001WL067393 Saroja. l 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Saroja. l INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-005-005/560
(Karalappakkam) 		2902001000NRG23230120232758813 23/01/2023 Suguna 2902001WL067393 Suguna 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Suguna INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-005-005/564
(Karalappakkam) 		2902001000NRG23230120232758814 23/01/2023 vanitha. K 2902001WL067393 vanitha. K 00176 IDIB000T018 480 480 Processed 02/02/2023 018558415 vanitha. K INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-005-005/572
(Karalappakkam) 		2902001000NRG23230120232758815 23/01/2023 amudha 2902001WL067393 amudha 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 amudha INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-005-005/576
(Karalappakkam) 		2902001000NRG23230120232758816 23/01/2023 Ramani 2902001WL067393 Ramani 00176 IDIB000T018 960 960 Processed 01/02/2023 018558415 Ramani PALLAVAN GRAMA BANK(607052)
25 VILLIVAKKAM TN-02-001-005-005/627
(Karalappakkam) 		2902001000NRG23230120232758817 23/01/2023 Ponnammal. K 2902001WL067393 Ponnammal. K 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Ponnammal. K INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-005-005/630
(Karalappakkam) 		2902001000NRG23230120232758818 23/01/2023 Jayanthi. M 2902001WL067393 Jayanthi. M 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Jayanthi. M INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-005-005/631
(Karalappakkam) 		2902001000NRG23230120232758819 23/01/2023 Sumathi 2902001WL067393 Sumathi 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Sumathi INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-005-005/686
(Karalappakkam) 		2902001000NRG23230120232758820 23/01/2023 P. PANJALI 2902001WL067393 P. PANJALI 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 P. PANJALI INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-005-005/698
(Karalappakkam) 		2902001000NRG23230120232758821 23/01/2023 Dhanam 2902001WL067393 Dhanam 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Dhanam INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-005-005/700
(Karalappakkam) 		2902001000NRG23230120232758822 23/01/2023 Kamala. K 2902001WL067393 Kamala. K 00176 IDIB000T018 720 720 Processed 01/02/2023 018558415 Kamala. K INDIA POST PAYMENTS BANK LIMITED(508528)
31 VILLIVAKKAM TN-02-001-005-005/725
(Karalappakkam) 		2902001000NRG23230120232758823 23/01/2023 Thulasiyammal 2902001WL067393 Thulasiyammal 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Thulasiyammal INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-005-005/738
(Karalappakkam) 		2902001000NRG23230120232758824 23/01/2023 Vasantha 2902001WL067393 Vasantha 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Vasantha INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-005-005/768
(Karalappakkam) 		2902001000NRG23230120232758825 23/01/2023 Maari 2902001WL067393 Maari 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Maari INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-005-005/777
(Karalappakkam) 		2902001000NRG23230120232758826 23/01/2023 Pachaiyammal. G 2902001WL067393 Pachaiyammal. G 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Pachaiyammal. G INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-005-005/785
(Karalappakkam) 		2902001000NRG23230120232758827 23/01/2023 Lakshmi 2902001WL067393 Lakshmi 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-005-005/791
(Karalappakkam) 		2902001000NRG23230120232758828 23/01/2023 Maragadam. P 2902001WL067393 Maragadam. P 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Maragadam. P INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-005-005/860
(Karalappakkam) 		2902001000NRG23230120232758829 23/01/2023 Baby. D 2902001WL067393 Baby. D 00176 IDIB000T018 720 720 Processed 02/02/2023 018558415 Baby. D INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-005-005/861
(Karalappakkam) 		2902001000NRG23230120232758830 23/01/2023 Chandra 2902001WL067393 Chandra 00176 IDIB000T018 240 240 Processed 02/02/2023 018558415 Chandra INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-005-005/874
(Karalappakkam) 		2902001000NRG23230120232758831 23/01/2023 Chinnaponnu 2902001WL067393 Chinnaponnu 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Chinnaponnu INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-005-005/888
(Karalappakkam) 		2902001000NRG23230120232758832 23/01/2023 Anjali 2902001WL067393 Anjali 00176 IDIB000T018 480 480 Processed 02/02/2023 018558415 Anjali INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-005-006/1055
(Karalappakkam) 		2902001000NRG23230120232758833 23/01/2023 Gunasundari 2902001WL067393 Gunasundari 00176 IDIB000T018 960 960 Processed 02/02/2023 018558415 Gunasundari INDIAN BANK(607105)
SubTotal 30482 30482
Total 30482 30482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123APB_FTO_1478810 Indian Bank IDIB000T018 TIRUNINRAVUR 7042
2 VILLIVAKKAM TN2902001_230123APB_FTO_1478810 Indian Bank IDIB000T018 Tiruniravur 23440

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