Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_300822APB_FTO_802952
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-02-001-013-001/552
(Potthur) 		2902001000NRG23300820221462984 30/08/2022 Muniyammal 2902001WL036387 Muniyammal 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 Muniyammal CANARA BANK(508532)
2 VILLIVAKKAM TN-02-001-013-003/413
(Potthur) 		2902001000NRG23300820221462986 30/08/2022 Kasthuri 2902001WL036387 Kasthuri 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 Kasthuri INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-013-004/482
(Potthur) 		2902001000NRG23300820221462987 30/08/2022 Matheshwari 2902001WL036387 Matheshwari 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Matheshwari INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-013-004/546
(Potthur) 		2902001000NRG23300820221462988 30/08/2022 Parimala 2902001WL036387 Parimala 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Parimala INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-013-004/566
(Potthur) 		2902001000NRG23300820221462989 30/08/2022 Parameshwari 2902001WL036387 Parameshwari 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Parameshwari INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-013-004/656
(Potthur) 		2902001000NRG23300820221462990 30/08/2022 Vijaya 2902001WL036387 Vijaya 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-013-013/103
(Potthur) 		2902001000NRG23300820221462991 30/08/2022 Lakshmi.R 2902001WL036387 Lakshmi.R 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Lakshmi.R INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-013-013/133
(Potthur) 		2902001000NRG23300820221462992 30/08/2022 S.Kamala 2902001WL036387 S.Kamala 00176 IDIB000R016 402 402 Processed 14/10/2022 035857920 S.Kamala CANARA BANK(508532)
9 VILLIVAKKAM TN-02-001-013-013/146
(Potthur) 		2902001000NRG23300820221462993 30/08/2022 M.Dhanalakshmi 2902001WL036387 M.Dhanalakshmi 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 M.Dhanalakshmi CANARA BANK(508532)
10 VILLIVAKKAM TN-02-001-013-013/149
(Potthur) 		2902001000NRG23300820221462994 30/08/2022 Vasanthi 2902001WL036387 Vasanthi 00176 IDIB000R016 603 603 Processed 14/10/2022 035857920 Vasanthi PUNJAB NATIONAL BANK(508568)
11 VILLIVAKKAM TN-02-001-013-013/152
(Potthur) 		2902001000NRG23300820221462995 30/08/2022 Kollapuri.M 2902001WL036387 Kollapuri.M 00176 IDIB000R016 603 603 Processed 14/10/2022 035857920 Kollapuri.M INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/153
(Potthur) 		2902001000NRG23300820221462996 30/08/2022 Lavanya 2902001WL036387 Lavanya 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Lavanya INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-013-013/156
(Potthur) 		2902001000NRG23300820221462997 30/08/2022 Angammal.E 2902001WL036387 Angammal.E 00176 IDIB000R016 402 402 Processed 14/10/2022 035857920 Angammal.E INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-013-013/168
(Potthur) 		2902001000NRG23300820221462998 30/08/2022 Rani.B 2902001WL036387 Rani.B 00176 IDIB000R016 402 402 Processed 14/10/2022 035857920 Rani.B INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/197
(Potthur) 		2902001000NRG23300820221462999 30/08/2022 E.Alli 2902001WL036387 E.Alli 00176 IDIB000R016 603 603 Processed 14/10/2022 035857920 E.Alli INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/200
(Potthur) 		2902001000NRG23300820221463000 30/08/2022 R.Radhika 2902001WL036387 R.Radhika 00176 IDIB000R016 402 402 Processed 14/10/2022 035857920 R.Radhika INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-013-013/211
(Potthur) 		2902001000NRG23300820221463001 30/08/2022 Saroja.M 2902001WL036387 Saroja.M 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Saroja.M CANARA BANK(508532)
18 VILLIVAKKAM TN-02-001-013-013/215
(Potthur) 		2902001000NRG23300820221463002 30/08/2022 Muniyammal.M 2902001WL036387 Muniyammal.M 00176 IDIB000R016 1405 1405 Processed 14/10/2022 035857920 Muniyammal.M INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-013-013/22
(Potthur) 		2902001000NRG23300820221463003 30/08/2022 E.Valliyammal 2902001WL036387 E.Valliyammal 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 E.Valliyammal INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-013-013/241
(Potthur) 		2902001000NRG23300820221463005 30/08/2022 S.Lakshmi 2902001WL036387 S.Lakshmi 00176 IDIB000R016 603 603 Processed 14/10/2022 035857920 S.Lakshmi INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-013-013/248
(Potthur) 		2902001000NRG23300820221463006 30/08/2022 M.Kaniyammal 2902001WL036387 M.Kaniyammal 00176 IDIB000R016 603 603 Processed 15/10/2022 035857920 M.Kaniyammal INDIAN OVERSEAS BANK(508541)
22 VILLIVAKKAM TN-02-001-013-013/253
(Potthur) 		2902001000NRG23300820221463007 30/08/2022 Chithra.V 2902001WL036387 Chithra.V 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Chithra.V INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-013-013/258
(Potthur) 		2902001000NRG23300820221463008 30/08/2022 sumathi.S 2902001WL036387 sumathi.S 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 sumathi.S INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-013-013/259
(Potthur) 		2902001000NRG23300820221463009 30/08/2022 Maniammal 2902001WL036387 Maniammal 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Maniammal INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/273
(Potthur) 		2902001000NRG23300820221463010 30/08/2022 E.Kamalammal 2902001WL036387 E.Kamalammal 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 E.Kamalammal INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-013-013/274
(Potthur) 		2902001000NRG23300820221463011 30/08/2022 Saradha.V 2902001WL036387 Saradha.V 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 Saradha.V CANARA BANK(508532)
27 VILLIVAKKAM TN-02-001-013-013/278
(Potthur) 		2902001000NRG23300820221463012 30/08/2022 Mallika.E 2902001WL036387 Mallika.E 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 Mallika.E INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-013-013/279
(Potthur) 		2902001000NRG23300820221463013 30/08/2022 Kuttiyammal 2902001WL036387 Kuttiyammal 00176 IDIB000R016 603 603 Processed 14/10/2022 035857920 Kuttiyammal INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-013/29
(Potthur) 		2902001000NRG23300820221463014 30/08/2022 Prema 2902001WL036387 Prema 00176 IDIB000R016 603 603 Rejected 19/10/2022 035857920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 VILLIVAKKAM TN-02-001-013-013/296
(Potthur) 		2902001000NRG23300820221463015 30/08/2022 B.Muniammal 2902001WL036387 B.Muniammal 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 B.Muniammal INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-013-013/297
(Potthur) 		2902001000NRG23300820221463016 30/08/2022 Ellammal 2902001WL036387 Ellammal 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Ellammal INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-013-013/311
(Potthur) 		2902001000NRG23300820221463017 30/08/2022 Umamaheshwari.V 2902001WL036387 Umamaheshwari.V 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Umamaheshwari.V CANARA BANK(508532)
33 VILLIVAKKAM TN-02-001-013-013/345
(Potthur) 		2902001000NRG23300820221463018 30/08/2022 A Bala 2902001WL036387 A Bala 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 A Bala INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-013-013/364
(Potthur) 		2902001000NRG23300820221463019 30/08/2022 R.Jayalakshmi 2902001WL036387 R.Jayalakshmi 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 R.Jayalakshmi INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-013-013/367
(Potthur) 		2902001000NRG23300820221463020 30/08/2022 M.Aruna 2902001WL036387 M.Aruna 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 M.Aruna INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-013-013/372
(Potthur) 		2902001000NRG23300820221463021 30/08/2022 B.Nalini 2902001WL036387 B.Nalini 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 B.Nalini INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-013-013/381
(Potthur) 		2902001000NRG23300820221463022 30/08/2022 G.Krishnaveni 2902001WL036387 G.Krishnaveni 00176 IDIB000R016 1405 1405 Processed 14/10/2022 035857920 G.Krishnaveni INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-013-013/382
(Potthur) 		2902001000NRG23300820221463023 30/08/2022 Manoharan D 2902001WL036387 Manoharan D 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 Manoharan D INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-013-013/407
(Potthur) 		2902001000NRG23300820221463024 30/08/2022 Amudha.V 2902001WL036387 Amudha.V 00176 IDIB000R016 804 804 Processed 15/10/2022 035857920 Amudha.V INDIAN OVERSEAS BANK(508541)
40 VILLIVAKKAM TN-02-001-013-013/434
(Potthur) 		2902001000NRG23300820221463025 30/08/2022 N. Mariyammal 2902001WL036387 N. Mariyammal 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 N. Mariyammal INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-013-013/451
(Potthur) 		2902001000NRG23300820221463026 30/08/2022 Babyammal C 2902001WL036387 Babyammal C 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Babyammal C INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-013-013/475
(Potthur) 		2902001000NRG23300820221463027 30/08/2022 M. Nagajothi 2902001WL036387 M. Nagajothi 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 M. Nagajothi CANARA BANK(508532)
43 VILLIVAKKAM TN-02-001-013-013/514
(Potthur) 		2902001000NRG23300820221463028 30/08/2022 Sailani 2902001WL036387 Sailani 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Sailani INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-013-013/571
(Potthur) 		2902001000NRG23300820221463029 30/08/2022 Kasthuri 2902001WL036387 Kasthuri 00176 IDIB000R016 201 201 Processed 14/10/2022 035857920 Kasthuri INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-013-013/599
(Potthur) 		2902001000NRG23300820221463031 30/08/2022 Rajathi 2902001WL036387 Rajathi 00176 IDIB000R016 1005 1005 Processed 14/10/2022 035857920 Rajathi INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-013-013/618
(Potthur) 		2902001000NRG23300820221463032 30/08/2022 Vijaya 2902001WL036387 Vijaya 00176 IDIB000R016 804 804 Processed 14/10/2022 035857920 Vijaya INDIAN BANK(607105)
SubTotal 36980 36980
47 VILLIVAKKAM TN-02-001-013-013/679
(Potthur) 		2902001000NRG23300820221463033 30/08/2022 Tamilarasi 2902001WL036387 Tamilarasi 00176 IDIB000S192 402 402 Processed 14/10/2022 035857920 Tamilarasi CANARA BANK(508532)
SubTotal 402 402
48 VILLIVAKKAM TN-02-001-013-013/592
(Potthur) 		2902001000NRG23300820221463030 30/08/2022 Latha 2902001WL036387 Latha 00176 IDIB000T131 1005 1005 Processed 14/10/2022 035857920 Latha INDIAN BANK(607105)
SubTotal 1005 1005
Total 38387 38387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_300822APB_FTO_802952 Indian Bank IDIB000R016 RED HILLS 10251
2 VILLIVAKKAM TN2902001_300822APB_FTO_802952 Indian Bank IDIB000R016 Redhills 26729
3 VILLIVAKKAM TN2902001_300822APB_FTO_802952 Indian Bank IDIB000S192 SATTUR 402
4 VILLIVAKKAM TN2902001_300822APB_FTO_802952 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1005

Download In Excel