Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250323APB_FTO_1693651
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-02-001-016-001/452
(Vellacheri) 		2902001000NRG23250320233368627 25/03/2023 Latha 2902001WL077887 Latha 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Latha FINCARE SMALL FINANCE BANK LTD(608304)
2 VILLIVAKKAM TN-02-001-016-001/459
(Vellacheri) 		2902001000NRG23250320233368628 25/03/2023 Kavitha 2902001WL077887 Kavitha 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Kavitha BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-016/1
(Vellacheri) 		2902001000NRG23250320233368629 25/03/2023 Roosiyanthammal 2902001WL077887 Roosiyanthammal 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Roosiyanthammal BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/114
(Vellacheri) 		2902001000NRG23250320233368630 25/03/2023 Amulu 2902001WL077887 Amulu 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Amulu IDBI BANK(607095)
5 VILLIVAKKAM TN-02-001-016-016/122
(Vellacheri) 		2902001000NRG23250320233368631 25/03/2023 Prema 2902001WL077887 Prema 00048 BKID0008225 1400 1400 Processed 02/04/2023 005714223 Prema BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/21
(Vellacheri) 		2902001000NRG23250320233368632 25/03/2023 Jayanthi 2902001WL077887 Jayanthi 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Jayanthi BANK OF BARODA(606985)
7 VILLIVAKKAM TN-02-001-016-016/242
(Vellacheri) 		2902001000NRG23250320233368633 25/03/2023 Mariyammal 2902001WL077887 Mariyammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Mariyammal BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/25
(Vellacheri) 		2902001000NRG23250320233368634 25/03/2023 Shanthi 2902001WL077887 Shanthi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Shanthi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/26
(Vellacheri) 		2902001000NRG23250320233368635 25/03/2023 Valli 2902001WL077887 Valli 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Valli INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-016-016/314
(Vellacheri) 		2902001000NRG23250320233368636 25/03/2023 Kamala. 2902001WL077887 Kamala. 00048 BKID0008225 240 240 Processed 02/04/2023 005714223 Kamala. BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/317
(Vellacheri) 		2902001000NRG23250320233368637 25/03/2023 Sivagami 2902001WL077887 Sivagami 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Sivagami BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/323
(Vellacheri) 		2902001000NRG23250320233368638 25/03/2023 Govindhammal 2902001WL077887 Govindhammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Govindhammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/324
(Vellacheri) 		2902001000NRG23250320233368639 25/03/2023 Sampoornam 2902001WL077887 Sampoornam 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Sampoornam FINCARE SMALL FINANCE BANK LTD(608304)
14 VILLIVAKKAM TN-02-001-016-016/327
(Vellacheri) 		2902001000NRG23250320233368640 25/03/2023 Karumari 2902001WL077887 Karumari 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 Karumari BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/337
(Vellacheri) 		2902001000NRG23250320233368641 25/03/2023 Vasantha 2902001WL077887 Vasantha 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Vasantha BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/341
(Vellacheri) 		2902001000NRG23250320233368642 25/03/2023 Nagarani 2902001WL077887 Nagarani 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Nagarani BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/342
(Vellacheri) 		2902001000NRG23250320233368643 25/03/2023 PADMAVATHI 2902001WL077887 PADMAVATHI 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 PADMAVATHI BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/353
(Vellacheri) 		2902001000NRG23250320233368644 25/03/2023 MARIYAMMAL 2902001WL077887 MARIYAMMAL 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 MARIYAMMAL BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/354
(Vellacheri) 		2902001000NRG23250320233368645 25/03/2023 SHANTHI 2902001WL077887 SHANTHI 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 SHANTHI BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/357
(Vellacheri) 		2902001000NRG23250320233368646 25/03/2023 SHANTHI 2902001WL077887 SHANTHI 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 SHANTHI BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/371
(Vellacheri) 		2902001000NRG23250320233368647 25/03/2023 Poongodi 2902001WL077887 Poongodi 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Poongodi BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/377
(Vellacheri) 		2902001000NRG23250320233368648 25/03/2023 Thilagavathi 2902001WL077887 Thilagavathi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Thilagavathi BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/409
(Vellacheri) 		2902001000NRG23250320233368649 25/03/2023 Saritha 2902001WL077887 Saritha 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Saritha BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/444
(Vellacheri) 		2902001000NRG23250320233368650 25/03/2023 Ramani 2902001WL077887 Ramani 00048 BKID0008225 720 720 Processed 02/04/2023 005714223 Ramani BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/519
(Vellacheri) 		2902001000NRG23250320233368651 25/03/2023 Manimegalai 2902001WL077887 Manimegalai 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Manimegalai BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/529
(Vellacheri) 		2902001000NRG23250320233368652 25/03/2023 Selvi 2902001WL077887 Selvi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Selvi BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/53
(Vellacheri) 		2902001000NRG23250320233368653 25/03/2023 Pachaiammal 2902001WL077887 Pachaiammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Pachaiammal BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/533
(Vellacheri) 		2902001000NRG23250320233368654 25/03/2023 Manimegalai 2902001WL077887 Manimegalai 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Manimegalai BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/57
(Vellacheri) 		2902001000NRG23250320233368655 25/03/2023 Rajam 2902001WL077887 Rajam 00048 BKID0008225 960 960 Processed 02/04/2023 005714223 Rajam BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/67
(Vellacheri) 		2902001000NRG23250320233368656 25/03/2023 BANU 2902001WL077887 BANU 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 BANU BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/84
(Vellacheri) 		2902001000NRG23250320233368657 25/03/2023 SHANTHI 2902001WL077887 SHANTHI 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 SHANTHI BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/86
(Vellacheri) 		2902001000NRG23250320233368658 25/03/2023 Deivanithi 2902001WL077887 Deivanithi 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Deivanithi BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/88
(Vellacheri) 		2902001000NRG23250320233368659 25/03/2023 Mani 2902001WL077887 Mani 00048 BKID0008225 1200 1200 Processed 02/04/2023 005714223 Mani BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/94
(Vellacheri) 		2902001000NRG23250320233368660 25/03/2023 DHANALAKSHMI 2902001WL077887 DHANALAKSHMI 00048 BKID0008225 480 480 Processed 02/04/2023 005714223 DHANALAKSHMI BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-017/547
(Vellacheri) 		2902001000NRG23250320233368661 25/03/2023 Menagi 2902001WL077887 Menagi 00048 BKID0008225 1400 1400 Processed 02/04/2023 005714223 Menagi BANK OF INDIA(508505)
SubTotal 34240 34240
Total 34240 34240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250323APB_FTO_1693651 Bank of India BKID0008225 BOOCHIATHIPEDU 34240

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