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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_080822APB_FTO_692943
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-02-001-016-001/451
(Vellacheri) 		2902001000NRG23060820221187718 08/08/2022 Mariyammal 2902001WL030084 Mariyammal 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Mariyammal BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-002/447
(Vellacheri) 		2902001000NRG23060820221187719 08/08/2022 Selvi 2902001WL030084 Selvi 00048 BKID0008225 570 570 Processed 22/08/2022 017910781 Selvi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-002/464
(Vellacheri) 		2902001000NRG23060820221187720 08/08/2022 Kamatchi 2902001WL030084 Kamatchi 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Kamatchi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-002/477
(Vellacheri) 		2902001000NRG23060820221187721 08/08/2022 Joythi 2902001WL030084 Joythi 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Joythi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/11
(Vellacheri) 		2902001000NRG23060820221187723 08/08/2022 Geetha 2902001WL030084 Geetha 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Geetha BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/117
(Vellacheri) 		2902001000NRG23060820221187724 08/08/2022 Ettiammal 2902001WL030084 Ettiammal 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Ettiammal BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/127
(Vellacheri) 		2902001000NRG23060820221187725 08/08/2022 SAKUNTHALA 2902001WL030084 SAKUNTHALA 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
8 VILLIVAKKAM TN-02-001-016-016/129
(Vellacheri) 		2902001000NRG23060820221187727 08/08/2022 Malliga 2902001WL030084 Malliga 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Malliga BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/132
(Vellacheri) 		2902001000NRG23060820221187730 08/08/2022 Miniyammal 2902001WL030084 Miniyammal 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Miniyammal BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/136
(Vellacheri) 		2902001000NRG23060820221187731 08/08/2022 Mageshwari 2902001WL030084 Mageshwari 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Mageshwari BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/154
(Vellacheri) 		2902001000NRG23060820221187732 08/08/2022 Neelavathi 2902001WL030084 Neelavathi 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Neelavathi BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/155
(Vellacheri) 		2902001000NRG23060820221187733 08/08/2022 Padmavathi 2902001WL030084 Padmavathi 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Padmavathi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/156
(Vellacheri) 		2902001000NRG23060820221187734 08/08/2022 Radha 2902001WL030084 Radha 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Radha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/164
(Vellacheri) 		2902001000NRG23060820221187735 08/08/2022 Lakshmi 2902001WL030084 Lakshmi 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Lakshmi BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/169
(Vellacheri) 		2902001000NRG23060820221187736 08/08/2022 Dharani 2902001WL030084 Dharani 00048 BKID0008225 760 760 Processed 22/08/2022 017910781 Dharani BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/174
(Vellacheri) 		2902001000NRG23060820221187737 08/08/2022 Banumathi 2902001WL030084 Banumathi 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Banumathi BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/223
(Vellacheri) 		2902001000NRG23060820221187739 08/08/2022 Bhavani 2902001WL030084 Bhavani 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Bhavani BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/232
(Vellacheri) 		2902001000NRG23060820221187740 08/08/2022 Ellammal 2902001WL030084 Ellammal 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Ellammal BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/233
(Vellacheri) 		2902001000NRG23060820221187741 08/08/2022 Selvi 2902001WL030084 Selvi 00048 BKID0008225 380 380 Processed 22/08/2022 017910781 Selvi BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/237-A
(Vellacheri) 		2902001000NRG23060820221187742 08/08/2022 Malliga 2902001WL030084 Malliga 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Malliga BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/246
(Vellacheri) 		2902001000NRG23060820221187743 08/08/2022 Rani 2902001WL030084 Rani 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Rani BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/248
(Vellacheri) 		2902001000NRG23060820221187744 08/08/2022 Lakshmi 2902001WL030084 Lakshmi 00048 BKID0008225 760 760 Processed 22/08/2022 017910781 Lakshmi BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/272
(Vellacheri) 		2902001000NRG23060820221187745 08/08/2022 NAGAMMAL 2902001WL030084 NAGAMMAL 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 NAGAMMAL BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/274
(Vellacheri) 		2902001000NRG23060820221187746 08/08/2022 SHANTHI 2902001WL030084 SHANTHI 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 SHANTHI CITY UNION BANK LIMITED(607324)
25 VILLIVAKKAM TN-02-001-016-016/277
(Vellacheri) 		2902001000NRG23060820221187747 08/08/2022 KAMALA 2902001WL030084 KAMALA 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 KAMALA BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/280
(Vellacheri) 		2902001000NRG23060820221187749 08/08/2022 Dharmalingam 2902001WL030084 Dharmalingam 00048 BKID0008225 1405 1405 Processed 22/08/2022 017910781 Dharmalingam BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/281
(Vellacheri) 		2902001000NRG23060820221187750 08/08/2022 Sarasu 2902001WL030084 Sarasu 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Sarasu BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/282
(Vellacheri) 		2902001000NRG23060820221187751 08/08/2022 Rajeshwari 2902001WL030084 Rajeshwari 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Rajeshwari BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/283-A
(Vellacheri) 		2902001000NRG23060820221187752 08/08/2022 Elumalai 2902001WL030084 Elumalai 00048 BKID0008225 760 760 Processed 22/08/2022 017910781 Elumalai BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/286
(Vellacheri) 		2902001000NRG23060820221187753 08/08/2022 UMA 2902001WL030084 UMA 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 UMA BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/294
(Vellacheri) 		2902001000NRG23060820221187755 08/08/2022 Revathi 2902001WL030084 Revathi 00048 BKID0008225 760 760 Processed 22/08/2022 017910781 Revathi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/296
(Vellacheri) 		2902001000NRG23060820221187756 08/08/2022 Kumari 2902001WL030084 Kumari 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Kumari BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/3
(Vellacheri) 		2902001000NRG23060820221187757 08/08/2022 SASIKALA 2902001WL030084 SASIKALA 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 SASIKALA INDIAN OVERSEAS BANK(508541)
34 VILLIVAKKAM TN-02-001-016-016/364
(Vellacheri) 		2902001000NRG23060820221187758 08/08/2022 Neela 2902001WL030084 Neela 00048 BKID0008225 760 760 Processed 22/08/2022 017910781 Neela BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/380
(Vellacheri) 		2902001000NRG23060820221187759 08/08/2022 Mala 2902001WL030084 Mala 00048 BKID0008225 380 380 Processed 22/08/2022 017910781 Mala FINCARE SMALL FINANCE BANK LTD(608304)
36 VILLIVAKKAM TN-02-001-016-016/387
(Vellacheri) 		2902001000NRG23060820221187760 08/08/2022 RAJESHWARI 2902001WL030084 RAJESHWARI 00048 BKID0008225 1405 1405 Processed 22/08/2022 017910781 RAJESHWARI BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/4
(Vellacheri) 		2902001000NRG23060820221187761 08/08/2022 Poornima 2902001WL030084 Poornima 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Poornima BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/403
(Vellacheri) 		2902001000NRG23060820221187763 08/08/2022 AMBIKA 2902001WL030084 AMBIKA 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 AMBIKA BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/41
(Vellacheri) 		2902001000NRG23060820221187764 08/08/2022 Renugadevi 2902001WL030084 Renugadevi 00048 BKID0008225 760 760 Processed 22/08/2022 017910781 Renugadevi BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-016/423
(Vellacheri) 		2902001000NRG23060820221187766 08/08/2022 GOPI 2902001WL030084 GOPI 00048 BKID0008225 1405 1405 Processed 22/08/2022 017910781 GOPI BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-016/44
(Vellacheri) 		2902001000NRG23060820221187767 08/08/2022 LAKSHMI 2902001WL030084 LAKSHMI 00048 BKID0008225 760 760 Processed 22/08/2022 017910781 LAKSHMI BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-016/5
(Vellacheri) 		2902001000NRG23060820221187768 08/08/2022 Selvi 2902001WL030084 Selvi 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Selvi BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-016-016/8
(Vellacheri) 		2902001000NRG23060820221187769 08/08/2022 Nagarani 2902001WL030084 Nagarani 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Nagarani BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-016-016/85
(Vellacheri) 		2902001000NRG23060820221187770 08/08/2022 Sagunthala 2902001WL030084 Sagunthala 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Sagunthala BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-016-016/87
(Vellacheri) 		2902001000NRG23060820221187771 08/08/2022 Dilli 2902001WL030084 Dilli 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 Dilli INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-016-016/99
(Vellacheri) 		2902001000NRG23060820221187772 08/08/2022 PANJA 2902001WL030084 PANJA 00048 BKID0008225 950 950 Processed 22/08/2022 017910781 PANJA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 42215 42215
Total 42215 42215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_080822APB_FTO_692943 Bank of India BKID0008225 BOOCHIATHIPEDU 42215

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