Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_270622FTO_430238
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-02-001-015-015/953
(Vanagaram) 		2902001000NRG23240620220704950 27/06/2022 Jayapriya 2902001WL018317 Jayapriya 00045 BARB0PORURX 1686 1686 Processed 01/07/2022 022861793 Jayapriya ()
2 VILLIVAKKAM TN-02-001-015-015/954
(Vanagaram) 		2902001000NRG23240620220704951 27/06/2022 Pooja 2902001WL018317 Pooja 00045 BARB0PORURX 1686 1686 Processed 01/07/2022 022861793 Pooja ()
SubTotal 3372 3372
3 VILLIVAKKAM TN-02-001-015-007/722
(Vanagaram) 		2902001000NRG23240620220705238 27/06/2022 Thirumalai 2902001WL018329 Thirumalai 00127 FDRL0001564 1686 1686 Processed 01/07/2022 022861793 Thirumalai ()
SubTotal 1686 1686
4 VILLIVAKKAM TN-02-001-004-004/1937
(Ayappakkam) 		2902001000NRG23240620220705619 27/06/2022 Naveenkumar 2902001WL018334 Naveenkumar 00176 IDIB000A150 1686 1686 Processed 01/07/2022 022861793 Naveenkumar ()
SubTotal 1686 1686
5 VILLIVAKKAM TN-02-001-015-015/956
(Vanagaram) 		2902001000NRG23240620220704953 27/06/2022 Indira 2902001WL018317 Indira 00176 IDIB000P047 1686 1686 Processed 01/07/2022 022861793 Indira ()
6 VILLIVAKKAM TN-02-001-015-015/957
(Vanagaram) 		2902001000NRG23240620220704954 27/06/2022 Suguna 2902001WL018317 Suguna 00176 IDIB000P047 1686 1686 Processed 01/07/2022 022861793 Suguna ()
SubTotal 3372 3372
7 VILLIVAKKAM TN-02-001-013-013/145
(Potthur) 		2902001000NRG23240620220695385 27/06/2022 Bharathi 2902001WL018084 Bharathi 00176 IDIB000R016 1686 1686 Processed 01/07/2022 022861793 Bharathi ()
8 VILLIVAKKAM TN-02-001-013-013/203
(Potthur) 		2902001000NRG23240620220695387 27/06/2022 M.Valarmathi 2902001WL018084 M.Valarmathi 00176 IDIB000R016 1686 1686 Processed 01/07/2022 022861793 M.Valarmathi ()
SubTotal 3372 3372
9 VILLIVAKKAM TN-02-001-001-001/256
(Adayalampattu) 		2902001000NRG23240620220695643 27/06/2022 Jaganathan 2902001WL018091 Jaganathan 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Jaganathan ()
10 VILLIVAKKAM TN-02-001-001-001/313
(Adayalampattu) 		2902001000NRG23240620220695195 27/06/2022 Geetha 2902001WL018077 Geetha 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Geetha ()
11 VILLIVAKKAM TN-02-001-001-001/318
(Adayalampattu) 		2902001000NRG23240620220695197 27/06/2022 Rajalakshmi 2902001WL018077 Rajalakshmi 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Rajalakshmi ()
12 VILLIVAKKAM TN-02-001-001-001/320
(Adayalampattu) 		2902001000NRG23240620220695199 27/06/2022 Aarthi 2902001WL018077 Aarthi 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Aarthi ()
13 VILLIVAKKAM TN-02-001-015-015/942
(Vanagaram) 		2902001000NRG23240620220705242 27/06/2022 Vijaya 2902001WL018329 Vijaya 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Vijaya ()
14 VILLIVAKKAM TN-02-001-015-015/943
(Vanagaram) 		2902001000NRG23240620220705243 27/06/2022 Kangamma 2902001WL018329 Kangamma 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Kangamma ()
15 VILLIVAKKAM TN-02-001-015-015/944
(Vanagaram) 		2902001000NRG23240620220705244 27/06/2022 Manogari 2902001WL018329 Manogari 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Manogari ()
16 VILLIVAKKAM TN-02-001-015-015/945
(Vanagaram) 		2902001000NRG23240620220705245 27/06/2022 Valli 2902001WL018329 Valli 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Valli ()
17 VILLIVAKKAM TN-02-001-015-015/946
(Vanagaram) 		2902001000NRG23240620220705246 27/06/2022 Ganga Devi 2902001WL018329 Ganga Devi 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Ganga Devi ()
18 VILLIVAKKAM TN-02-001-015-015/947
(Vanagaram) 		2902001000NRG23240620220704945 27/06/2022 Saradha 2902001WL018317 Saradha 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Saradha ()
19 VILLIVAKKAM TN-02-001-015-015/948
(Vanagaram) 		2902001000NRG23240620220704946 27/06/2022 Kavitha 2902001WL018317 Kavitha 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Kavitha ()
20 VILLIVAKKAM TN-02-001-015-015/949
(Vanagaram) 		2902001000NRG23240620220704947 27/06/2022 Swetha 2902001WL018317 Swetha 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Swetha ()
21 VILLIVAKKAM TN-02-001-015-015/951
(Vanagaram) 		2902001000NRG23240620220704948 27/06/2022 Selvi 2902001WL018317 Selvi 00176 IDIB000V095 1686 1686 Processed 01/07/2022 022861793 Selvi ()
SubTotal 21918 21918
22 VILLIVAKKAM TN-02-001-015-015/952
(Vanagaram) 		2902001000NRG23240620220704949 27/06/2022 Sathya 2902001WL018317 Sathya 00415 SBIN0005200 1686 1686 Processed 01/07/2022 022861793 Sathya ()
23 VILLIVAKKAM TN-02-001-015-015/955
(Vanagaram) 		2902001000NRG23240620220704952 27/06/2022 Vinothini 2902001WL018317 Vinothini 00415 SBIN0005200 1686 1686 Processed 01/07/2022 022861793 Vinothini ()
SubTotal 3372 3372
24 VILLIVAKKAM TN-02-001-004-004/1920
(Ayappakkam) 		2902001000NRG23240620220705618 27/06/2022 Selvi 2902001WL018334 Selvi 00415 SBIN0016403 1686 1686 Processed 01/07/2022 022861793 Selvi ()
25 VILLIVAKKAM TN-02-001-004-004/1987
(Ayappakkam) 		2902001000NRG23240620220705620 27/06/2022 Mariappan 2902001WL018334 Mariappan 00415 SBIN0016403 1686 1686 Processed 01/07/2022 022861793 Mariappan ()
SubTotal 3372 3372
26 VILLIVAKKAM TN-02-001-001-001/310
(Adayalampattu) 		2902001000NRG23240620220695194 27/06/2022 Saraswathi 2902001WL018077 Saraswathi 00437 TMBL0000282 1686 1686 Processed 01/07/2022 022861793 Saraswathi ()
27 VILLIVAKKAM TN-02-001-001-001/317
(Adayalampattu) 		2902001000NRG23240620220695196 27/06/2022 Hemavathi 2902001WL018077 Hemavathi 00437 TMBL0000282 1686 1686 Processed 01/07/2022 022861793 Hemavathi ()
28 VILLIVAKKAM TN-02-001-001-001/319
(Adayalampattu) 		2902001000NRG23240620220695198 27/06/2022 jayanthi 2902001WL018077 jayanthi 00437 TMBL0000282 1686 1686 Processed 01/07/2022 022861793 jayanthi ()
29 VILLIVAKKAM TN-02-001-015-015/731
(Vanagaram) 		2902001000NRG23240620220705240 27/06/2022 Ambika 2902001WL018329 Ambika 00437 TMBL0000282 1686 1686 Processed 01/07/2022 022861793 Ambika ()
SubTotal 6744 6744
30 VILLIVAKKAM TN-02-001-015-015/735
(Vanagaram) 		2902001000NRG23240620220705241 27/06/2022 Latha 2902001WL018329 Latha 00546 CIUB0000455 1686 1686 Processed 01/07/2022 022861793 Latha ()
SubTotal 1686 1686
Total 50580 50580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_270622FTO_430238 Bank of Baroda BARB0PORURX PORUR 3372
2 VILLIVAKKAM TN2902001_270622FTO_430238 FEDERAL BANK FDRL0001564 PORUR 1686
3 VILLIVAKKAM TN2902001_270622FTO_430238 Indian Bank IDIB000A150 AYAPAKKAM 1686
4 VILLIVAKKAM TN2902001_270622FTO_430238 Indian Bank IDIB000P047 PORUR 3372
5 VILLIVAKKAM TN2902001_270622FTO_430238 Indian Bank IDIB000R016 RED HILLS 1686
6 VILLIVAKKAM TN2902001_270622FTO_430238 Indian Bank IDIB000R016 Redhills 1686
7 VILLIVAKKAM TN2902001_270622FTO_430238 Indian Bank IDIB000V095 VANAGARAM 21918
8 VILLIVAKKAM TN2902001_270622FTO_430238 State Bank of India SBIN0005200 PORUR 3372
9 VILLIVAKKAM TN2902001_270622FTO_430238 State Bank of India SBIN0016403 Ayappakkam 3372
10 VILLIVAKKAM TN2902001_270622FTO_430238 Tamilnadu Mercantile Bank TMBL0000282 ADAYALAMPATTU 6744
11 VILLIVAKKAM TN2902001_270622FTO_430238 City Union Bank CIUB0000455 Vanagaram 1686

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