Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_240522APB_FTO_228105
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-02-001-007-007/1069
(Morai) 		2902001000NRG23230520220354802 24/05/2022 VENI 2902001WL009701 VENI 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 VENI BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/1089
(Morai) 		2902001000NRG23230520220354804 24/05/2022 Selvaraj 2902001WL009701 Selvaraj 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Selvaraj BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/1512
(Morai) 		2902001000NRG23230520220354805 24/05/2022 Menaka 2902001WL009701 Menaka 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Menaka STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-007-007/225
(Morai) 		2902001000NRG23230520220354807 24/05/2022 Sarasa 2902001WL009701 Sarasa 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Sarasa BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/226
(Morai) 		2902001000NRG23230520220354808 24/05/2022 Kuini 2902001WL009701 Kuini 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Kuini BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/280
(Morai) 		2902001000NRG23230520220354809 24/05/2022 ANNALAKSHMI 2902001WL009701 ANNALAKSHMI 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 ANNALAKSHMI BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/466
(Morai) 		2902001000NRG23230520220354810 24/05/2022 RANI 2902001WL009701 RANI 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 RANI BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/596
(Morai) 		2902001000NRG23230520220354811 24/05/2022 SOUNDARI 2902001WL009701 SOUNDARI 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 SOUNDARI BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/689
(Morai) 		2902001000NRG23230520220354812 24/05/2022 Varalakshmi 2902001WL009701 Varalakshmi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Varalakshmi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/784
(Morai) 		2902001000NRG23230520220354813 24/05/2022 SHEELA 2902001WL009701 SHEELA 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 SHEELA BANK OF BARODA(606985)
11 VILLIVAKKAM TN-02-001-007-007/897
(Morai) 		2902001000NRG23230520220354814 24/05/2022 valli 2902001WL009701 valli 00048 BKID0008225 603 603 Processed 30/05/2022 015577169 valli INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-007-008/1400
(Morai) 		2902001000NRG23230520220354815 24/05/2022 Indira 2902001WL009701 Indira 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Indira BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-009/1340
(Morai) 		2902001000NRG23230520220354818 24/05/2022 Gomathi 2902001WL009701 Gomathi 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Gomathi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-009/1341
(Morai) 		2902001000NRG23230520220354819 24/05/2022 Rajeswari 2902001WL009701 Rajeswari 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Rajeswari BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-009/1426
(Morai) 		2902001000NRG23230520220354820 24/05/2022 Maareeshwari 2902001WL009701 Maareeshwari 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Maareeshwari BANK OF BARODA(606985)
16 VILLIVAKKAM TN-02-001-007-009/1454
(Morai) 		2902001000NRG23230520220354821 24/05/2022 Neela 2902001WL009701 Neela 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Neela BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-009/2041
(Morai) 		2902001000NRG23230520220354824 24/05/2022 nagarathinam 2902001WL009701 nagarathinam 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 nagarathinam BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-009/2069
(Morai) 		2902001000NRG23230520220354825 24/05/2022 Alamelu 2902001WL009701 Alamelu 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Alamelu BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-009/2080
(Morai) 		2902001000NRG23230520220354826 24/05/2022 Pachiyammal 2902001WL009701 Pachiyammal 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Pachiyammal FINCARE SMALL FINANCE BANK LTD(608304)
20 VILLIVAKKAM TN-02-001-007-009/2118
(Morai) 		2902001000NRG23230520220354827 24/05/2022 Kasiyammal 2902001WL009701 Kasiyammal 00048 BKID0008225 402 402 Processed 30/05/2022 015577169 Kasiyammal BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-009/2136
(Morai) 		2902001000NRG23230520220354828 24/05/2022 Menaka 2902001WL009701 Menaka 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Menaka UCO BANK(607066)
22 VILLIVAKKAM TN-02-001-007-009/2243
(Morai) 		2902001000NRG23230520220354829 24/05/2022 Rani 2902001WL009701 Rani 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Rani BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-009/2397
(Morai) 		2902001000NRG23230520220354830 24/05/2022 Rosu 2902001WL009701 Rosu 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Rosu BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-009/2398
(Morai) 		2902001000NRG23230520220354831 24/05/2022 Ramani 2902001WL009701 Ramani 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Ramani BANK OF INDIA(508505)
SubTotal 23919 23919
Total 23919 23919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_240522APB_FTO_228105 Bank of India BKID0008225 Boochiathipedu 23919

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