Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_210323APB_FTO_1678353
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-02-001-010-010/10
(Palavedu) 		2902001000NRG23210320233314083 21/03/2023 LOGHU.P 2902001WL076794 LOGHU.P 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 LOGHU.P INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-010-010/1034
(Palavedu) 		2902001000NRG23210320233314084 21/03/2023 Sasikala 2902001WL076794 Sasikala 00176 IDIB000T018 843 843 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-010-010/1179
(Palavedu) 		2902001000NRG23210320233314085 21/03/2023 Mooventhan 2902001WL076794 Mooventhan 00176 IDIB000T018 1686 1686 Processed 30/03/2023 025730392 Mooventhan KOTAK MAHINDRA BANK LTD(607420)
4 VILLIVAKKAM TN-02-001-010-010/12
(Palavedu) 		2902001000NRG23210320233314086 21/03/2023 Samundeeswari 2902001WL076794 Samundeeswari 00176 IDIB000T018 840 840 Processed 30/03/2023 025730392 Samundeeswari BANK OF BARODA(606985)
5 VILLIVAKKAM TN-02-001-010-010/120
(Palavedu) 		2902001000NRG23210320233314087 21/03/2023 Vijaya 2902001WL076794 Vijaya 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-010-010/188
(Palavedu) 		2902001000NRG23210320233314088 21/03/2023 NALINI. M 2902001WL076794 NALINI. M 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 NALINI. M INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-010-010/189
(Palavedu) 		2902001000NRG23210320233314089 21/03/2023 VASANTHA. C 2902001WL076794 VASANTHA. C 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 VASANTHA. C INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-010-010/197
(Palavedu) 		2902001000NRG23210320233314090 21/03/2023 V. PADMAVATHI 2902001WL076794 V. PADMAVATHI 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 V. PADMAVATHI INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-010-010/205
(Palavedu) 		2902001000NRG23210320233314091 21/03/2023 VENDA. M 2902001WL076794 VENDA. M 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 VENDA. M INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-010-010/225
(Palavedu) 		2902001000NRG23210320233314092 21/03/2023 Malliga 2902001WL076794 Malliga 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-010-010/295
(Palavedu) 		2902001000NRG23210320233314093 21/03/2023 Varalakshmi 2902001WL076794 Varalakshmi 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Varalakshmi INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-010-010/301
(Palavedu) 		2902001000NRG23210320233314094 21/03/2023 VALLIYAMMA. K 2902001WL076794 VALLIYAMMA. K 00176 IDIB000T018 480 480 Processed 31/03/2023 025730392 VALLIYAMMA. K INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-010-010/31
(Palavedu) 		2902001000NRG23210320233314095 21/03/2023 Vijayakumari 2902001WL076794 Vijayakumari 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 Vijayakumari INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-010-010/58
(Palavedu) 		2902001000NRG23210320233314097 21/03/2023 KALYANI. R 2902001WL076794 KALYANI. R 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 KALYANI. R INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-010-010/713
(Palavedu) 		2902001000NRG23210320233314098 21/03/2023 Selvi 2902001WL076794 Selvi 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-010-010/747
(Palavedu) 		2902001000NRG23210320233314099 21/03/2023 DEVI. J 2902001WL076794 DEVI. J 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 DEVI. J INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-010-010/755
(Palavedu) 		2902001000NRG23210320233314100 21/03/2023 Desammal 2902001WL076794 Desammal 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Desammal INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-010-010/79
(Palavedu) 		2902001000NRG23210320233314101 21/03/2023 LAKSHMI. R 2902001WL076794 LAKSHMI. R 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 LAKSHMI. R INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-010-010/8
(Palavedu) 		2902001000NRG23210320233314102 21/03/2023 Loganayagi 2902001WL076794 Loganayagi 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 Loganayagi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-010-010/825
(Palavedu) 		2902001000NRG23210320233314103 21/03/2023 VIJAYALAKSHMI. V 2902001WL076794 VIJAYALAKSHMI. V 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 VIJAYALAKSHMI. V INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-010-010/843
(Palavedu) 		2902001000NRG23210320233314106 21/03/2023 LATHA. V 2902001WL076794 LATHA. V 00176 IDIB000T018 480 480 Processed 30/03/2023 025730392 LATHA. V UCO BANK(607066)
22 VILLIVAKKAM TN-02-001-010-010/847
(Palavedu) 		2902001000NRG23210320233314107 21/03/2023 INDIRANI. R 2902001WL076794 INDIRANI. R 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 INDIRANI. R INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-010-010/849
(Palavedu) 		2902001000NRG23210320233314108 21/03/2023 SAROJA. M 2902001WL076794 SAROJA. M 00176 IDIB000T018 843 843 Processed 30/03/2023 025730392 SAROJA. M FINCARE SMALL FINANCE BANK LTD(608304)
24 VILLIVAKKAM TN-02-001-010-010/851
(Palavedu) 		2902001000NRG23210320233314109 21/03/2023 KUPPAMMAL. M 2902001WL076794 KUPPAMMAL. M 00176 IDIB000T018 240 240 Processed 31/03/2023 025730392 KUPPAMMAL. M INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-010-010/883
(Palavedu) 		2902001000NRG23210320233314110 21/03/2023 KASIYAMMAL. R 2902001WL076794 KASIYAMMAL. R 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 KASIYAMMAL. R INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-010-010/885
(Palavedu) 		2902001000NRG23210320233314111 21/03/2023 Sumathi 2902001WL076794 Sumathi 00176 IDIB000T018 720 720 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-010-010/887
(Palavedu) 		2902001000NRG23210320233314112 21/03/2023 ROSE. M 2902001WL076794 ROSE. M 00176 IDIB000T018 240 240 Processed 31/03/2023 025730392 ROSE. M INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-010-010/898
(Palavedu) 		2902001000NRG23210320233314113 21/03/2023 MAGESHWARI. V 2902001WL076794 MAGESHWARI. V 00176 IDIB000T018 240 240 Processed 31/03/2023 025730392 MAGESHWARI. V INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-010-010/913
(Palavedu) 		2902001000NRG23210320233314114 21/03/2023 Alamelu. R 2902001WL076794 Alamelu. R 00176 IDIB000T018 1405 1405 Processed 31/03/2023 025730392 Alamelu. R INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-010-010/919
(Palavedu) 		2902001000NRG23210320233314115 21/03/2023 Athilakshmi 2902001WL076794 Athilakshmi 00176 IDIB000T018 240 240 Processed 31/03/2023 025730392 Athilakshmi INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-010-010/922
(Palavedu) 		2902001000NRG23210320233314116 21/03/2023 Vasantha 2902001WL076794 Vasantha 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-010-010/929
(Palavedu) 		2902001000NRG23210320233314117 21/03/2023 Palayammal 2902001WL076794 Palayammal 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730392 Palayammal INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-010-010/932
(Palavedu) 		2902001000NRG23210320233314118 21/03/2023 DHANALAKSHMI. R 2902001WL076794 DHANALAKSHMI. R 00176 IDIB000T018 960 960 Processed 31/03/2023 025730392 DHANALAKSHMI. R INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-010-010/946
(Palavedu) 		2902001000NRG23210320233314119 21/03/2023 Nagalakshmi 2902001WL076794 Nagalakshmi 00176 IDIB000T018 240 240 Processed 31/03/2023 025730392 Nagalakshmi INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-010-010/980
(Palavedu) 		2902001000NRG23210320233314121 21/03/2023 Babu 2902001WL076794 Babu 00176 IDIB000T018 843 843 Processed 31/03/2023 025730392 Babu INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-010-012/1031
(Palavedu) 		2902001000NRG23210320233314122 21/03/2023 Tamizholi 2902001WL076794 Tamizholi 00176 IDIB000T018 1405 1405 Processed 31/03/2023 025730392 Tamizholi INDIAN BANK(607105)
SubTotal 36905 36905
37 VILLIVAKKAM TN-02-001-010-010/953
(Palavedu) 		2902001000NRG23210320233314120 21/03/2023 NILA. S 2902001WL076794 NILA. S 00176 IDIB000TO18 960 960 Processed 31/03/2023 025730392 NILA. S INDIAN BANK(607105)
SubTotal 960 960
38 VILLIVAKKAM TN-02-001-010-010/555
(Palavedu) 		2902001000NRG23210320233314096 21/03/2023 Meenakshi 2902001WL076794 Meenakshi 00462 UCBA0002626 1200 1200 Processed 30/03/2023 025730392 Meenakshi UCO BANK(607066)
39 VILLIVAKKAM TN-02-001-010-010/83
(Palavedu) 		2902001000NRG23210320233314104 21/03/2023 KUPPAMMAL. M 2902001WL076794 KUPPAMMAL. M 00462 UCBA0002626 1440 1440 Processed 30/03/2023 025730392 KUPPAMMAL. M UCO BANK(607066)
40 VILLIVAKKAM TN-02-001-010-010/842
(Palavedu) 		2902001000NRG23210320233314105 21/03/2023 DEVAKI. M 2902001WL076794 DEVAKI. M 00462 UCBA0002626 240 240 Processed 30/03/2023 025730392 DEVAKI. M UCO BANK(607066)
SubTotal 2880 2880
Total 40745 40745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_210323APB_FTO_1678353 Indian Bank IDIB000T018 Indian Bank - Thiruninravur 18808
2 VILLIVAKKAM TN2902001_210323APB_FTO_1678353 Indian Bank IDIB000T018 TIRUNINRAVUR 18097
3 VILLIVAKKAM TN2902001_210323APB_FTO_1678353 Indian Bank IDIB000TO18 Indian Bank - Thiruninravur 960
4 VILLIVAKKAM TN2902001_210323APB_FTO_1678353 UCO BANK UCBA0002626 Pakkam 2880

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