Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_121222APB_FTO_1268653
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-02-001-012-001/406
(Pandeshwaram) 		2902001000NRG23101220222422813 12/12/2022 Saroja 2902001WL059687 Saroja 00048 BKID0008225 603 603 Processed 06/02/2023 017255019 Saroja INDIAN OVERSEAS BANK(508541)
2 VILLIVAKKAM TN-02-001-012-001/409
(Pandeshwaram) 		2902001000NRG23101220222422815 12/12/2022 Saraswathi 2902001WL059687 Saraswathi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Saraswathi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-001/410
(Pandeshwaram) 		2902001000NRG23101220222422816 12/12/2022 Sulochana 2902001WL059687 Sulochana 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Sulochana BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-001/414
(Pandeshwaram) 		2902001000NRG23101220222422817 12/12/2022 Malliga 2902001WL059687 Malliga 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Malliga BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-001/417
(Pandeshwaram) 		2902001000NRG23101220222422818 12/12/2022 Nithya 2902001WL059687 Nithya 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Nithya BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-001/418
(Pandeshwaram) 		2902001000NRG23101220222422819 12/12/2022 Kalpana 2902001WL059687 Kalpana 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Kalpana INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-012-001/435
(Pandeshwaram) 		2902001000NRG23101220222422820 12/12/2022 Rani 2902001WL059687 Rani 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Rani BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-001/464
(Pandeshwaram) 		2902001000NRG23101220222422823 12/12/2022 Selvi 2902001WL059687 Selvi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Selvi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-002/474
(Pandeshwaram) 		2902001000NRG23101220222422824 12/12/2022 Mala 2902001WL059687 Mala 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Mala BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-002/499
(Pandeshwaram) 		2902001000NRG23101220222422825 12/12/2022 Pachaiyammal 2902001WL059687 Pachaiyammal 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Pachaiyammal INDIAN OVERSEAS BANK(508541)
11 VILLIVAKKAM TN-02-001-012-002/500
(Pandeshwaram) 		2902001000NRG23101220222422826 12/12/2022 Ramani 2902001WL059687 Ramani 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Ramani BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-002/513
(Pandeshwaram) 		2902001000NRG23101220222422827 12/12/2022 Shanthi 2902001WL059687 Shanthi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Shanthi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-002/518
(Pandeshwaram) 		2902001000NRG23101220222422828 12/12/2022 Dhurai 2902001WL059687 Dhurai 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Dhurai BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-002/522
(Pandeshwaram) 		2902001000NRG23101220222422829 12/12/2022 Vijaya 2902001WL059687 Vijaya 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Vijaya BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-002/530
(Pandeshwaram) 		2902001000NRG23101220222422830 12/12/2022 Lalli 2902001WL059687 Lalli 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Lalli BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-005/488
(Pandeshwaram) 		2902001000NRG23101220222422832 12/12/2022 Sangeetha 2902001WL059687 Sangeetha 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Sangeetha INDIAN OVERSEAS BANK(508541)
17 VILLIVAKKAM TN-02-001-012-005/533
(Pandeshwaram) 		2902001000NRG23101220222422833 12/12/2022 Sokkammal 2902001WL059687 Sokkammal 00048 BKID0008225 201 201 Processed 06/02/2023 017255019 Sokkammal BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/11-A
(Pandeshwaram) 		2902001000NRG23101220222422834 12/12/2022 KITTUMMAL 2902001WL059687 KITTUMMAL 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 KITTUMMAL BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/153
(Pandeshwaram) 		2902001000NRG23101220222422836 12/12/2022 Kousalya 2902001WL059687 Kousalya 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Kousalya BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/154-A
(Pandeshwaram) 		2902001000NRG23101220222422837 12/12/2022 Brindha 2902001WL059687 Brindha 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Brindha BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/159-A
(Pandeshwaram) 		2902001000NRG23101220222422838 12/12/2022 Shanthi 2902001WL059687 Shanthi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Shanthi BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/16
(Pandeshwaram) 		2902001000NRG23101220222422839 12/12/2022 Praveena 2902001WL059687 Praveena 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Praveena BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/172-A
(Pandeshwaram) 		2902001000NRG23101220222422840 12/12/2022 Ponnammal 2902001WL059687 Ponnammal 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Ponnammal INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-012-012/197-A
(Pandeshwaram) 		2902001000NRG23101220222422841 12/12/2022 Shanthi 2902001WL059687 Shanthi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Shanthi BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/203
(Pandeshwaram) 		2902001000NRG23101220222422842 12/12/2022 Kumari 2902001WL059687 Kumari 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Kumari BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/204
(Pandeshwaram) 		2902001000NRG23101220222422843 12/12/2022 Malar 2902001WL059687 Malar 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Malar BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-012-012/22-A
(Pandeshwaram) 		2902001000NRG23101220222422844 12/12/2022 Shanthi 2902001WL059687 Shanthi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Shanthi BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/236-A
(Pandeshwaram) 		2902001000NRG23101220222422845 12/12/2022 Vellankanni 2902001WL059687 Vellankanni 00048 BKID0008225 1405 1405 Processed 06/02/2023 017255019 Vellankanni BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-012/27-A
(Pandeshwaram) 		2902001000NRG23101220222422846 12/12/2022 Sivakami 2902001WL059687 Sivakami 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Sivakami BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-012/280
(Pandeshwaram) 		2902001000NRG23101220222422849 12/12/2022 Usha 2902001WL059687 Usha 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Usha FINCARE SMALL FINANCE BANK LTD(608304)
31 VILLIVAKKAM TN-02-001-012-012/285
(Pandeshwaram) 		2902001000NRG23101220222422850 12/12/2022 Prama 2902001WL059687 Prama 00048 BKID0008225 1686 1686 Processed 06/02/2023 017255019 Prama BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-012/29-A
(Pandeshwaram) 		2902001000NRG23101220222422851 12/12/2022 Poochiammal 2902001WL059687 Poochiammal 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Poochiammal BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-012-012/303
(Pandeshwaram) 		2902001000NRG23101220222422852 12/12/2022 Sabina 2902001WL059687 Sabina 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Sabina BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-012-012/305
(Pandeshwaram) 		2902001000NRG23101220222422853 12/12/2022 Varalakshmi 2902001WL059687 Varalakshmi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Varalakshmi BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-012-012/312
(Pandeshwaram) 		2902001000NRG23101220222422854 12/12/2022 sownthari 2902001WL059687 sownthari 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 sownthari BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-012-012/321-A
(Pandeshwaram) 		2902001000NRG23101220222422855 12/12/2022 Durgadevi 2902001WL059687 Durgadevi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Durgadevi FINCARE SMALL FINANCE BANK LTD(608304)
37 VILLIVAKKAM TN-02-001-012-012/335
(Pandeshwaram) 		2902001000NRG23101220222422856 12/12/2022 Chandra 2902001WL059687 Chandra 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Chandra INDIAN OVERSEAS BANK(508541)
38 VILLIVAKKAM TN-02-001-012-012/339
(Pandeshwaram) 		2902001000NRG23101220222422859 12/12/2022 Vasantha 2902001WL059687 Vasantha 00048 BKID0008225 603 603 Processed 06/02/2023 017255019 Vasantha STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-012-012/34-A
(Pandeshwaram) 		2902001000NRG23101220222422860 12/12/2022 Neelavathi 2902001WL059687 Neelavathi 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Neelavathi BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-012-012/340
(Pandeshwaram) 		2902001000NRG23101220222422861 12/12/2022 Selvi 2902001WL059687 Selvi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Selvi BANK OF BARODA(606985)
41 VILLIVAKKAM TN-02-001-012-012/351-a
(Pandeshwaram) 		2902001000NRG23101220222422863 12/12/2022 Lakshmi 2902001WL059687 Lakshmi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Lakshmi BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-012-012/352
(Pandeshwaram) 		2902001000NRG23101220222422864 12/12/2022 Devi 2902001WL059687 Devi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Devi BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-012-012/38-A
(Pandeshwaram) 		2902001000NRG23101220222422865 12/12/2022 Kumutha 2902001WL059687 Kumutha 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Kumutha FINCARE SMALL FINANCE BANK LTD(608304)
44 VILLIVAKKAM TN-02-001-012-012/41-A
(Pandeshwaram) 		2902001000NRG23101220222422866 12/12/2022 Mala 2902001WL059687 Mala 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Mala BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-012-012/416
(Pandeshwaram) 		2902001000NRG23101220222422867 12/12/2022 Koteshwari 2902001WL059687 Koteshwari 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Koteshwari BANK OF BARODA(606985)
46 VILLIVAKKAM TN-02-001-012-012/426
(Pandeshwaram) 		2902001000NRG23101220222422868 12/12/2022 Gracemary 2902001WL059687 Gracemary 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Gracemary FINCARE SMALL FINANCE BANK LTD(608304)
47 VILLIVAKKAM TN-02-001-012-012/443
(Pandeshwaram) 		2902001000NRG23101220222422869 12/12/2022 Saraswathi 2902001WL059687 Saraswathi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Saraswathi FINCARE SMALL FINANCE BANK LTD(608304)
48 VILLIVAKKAM TN-02-001-012-012/46-A
(Pandeshwaram) 		2902001000NRG23101220222422870 12/12/2022 Kuttiyammal 2902001WL059687 Kuttiyammal 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Kuttiyammal BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-012-012/47-A
(Pandeshwaram) 		2902001000NRG23101220222422871 12/12/2022 Sheela 2902001WL059687 Sheela 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Sheela BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-012-012/54-A
(Pandeshwaram) 		2902001000NRG23101220222422873 12/12/2022 Rajeswari 2902001WL059687 Rajeswari 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Rajeswari STATE BANK OF INDIA(508548)
51 VILLIVAKKAM TN-02-001-012-012/56-A
(Pandeshwaram) 		2902001000NRG23101220222422874 12/12/2022 Surya 2902001WL059687 Surya 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Surya BANK OF INDIA(508505)
52 VILLIVAKKAM TN-02-001-012-012/591
(Pandeshwaram) 		2902001000NRG23101220222422875 12/12/2022 Mariyammal 2902001WL059687 Mariyammal 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Mariyammal BANK OF INDIA(508505)
53 VILLIVAKKAM TN-02-001-012-012/6-A
(Pandeshwaram) 		2902001000NRG23101220222422877 12/12/2022 Rajamani 2902001WL059687 Rajamani 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Rajamani BANK OF INDIA(508505)
54 VILLIVAKKAM TN-02-001-012-012/67-A
(Pandeshwaram) 		2902001000NRG23101220222422879 12/12/2022 Murugammal 2902001WL059687 Murugammal 00048 BKID0008225 1686 1686 Processed 06/02/2023 017255019 Murugammal BANK OF INDIA(508505)
55 VILLIVAKKAM TN-02-001-012-012/71-A
(Pandeshwaram) 		2902001000NRG23101220222422880 12/12/2022 Renuka 2902001WL059687 Renuka 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Renuka BANK OF INDIA(508505)
56 VILLIVAKKAM TN-02-001-012-012/76
(Pandeshwaram) 		2902001000NRG23101220222422882 12/12/2022 Vimala 2902001WL059687 Vimala 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Vimala BANK OF INDIA(508505)
57 VILLIVAKKAM TN-02-001-012-014/391
(Pandeshwaram) 		2902001000NRG23101220222422883 12/12/2022 Sandiraleka 2902001WL059687 Sandiraleka 00048 BKID0008225 1405 1405 Processed 06/02/2023 017255019 Sandiraleka BANK OF INDIA(508505)
58 VILLIVAKKAM TN-02-001-012-014/392
(Pandeshwaram) 		2902001000NRG23101220222422884 12/12/2022 Radha 2902001WL059687 Radha 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Radha BANK OF INDIA(508505)
59 VILLIVAKKAM TN-02-001-012-014/430-A
(Pandeshwaram) 		2902001000NRG23101220222422886 12/12/2022 Joythilakshmi 2902001WL059687 Joythilakshmi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Joythilakshmi BANK OF INDIA(508505)
60 VILLIVAKKAM TN-02-001-012-014/492
(Pandeshwaram) 		2902001000NRG23101220222422890 12/12/2022 Sumathi 2902001WL059687 Sumathi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Sumathi BANK OF INDIA(508505)
61 VILLIVAKKAM TN-02-001-012-014/517
(Pandeshwaram) 		2902001000NRG23101220222422891 12/12/2022 Parimala 2902001WL059687 Parimala 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255019 Parimala FINCARE SMALL FINANCE BANK LTD(608304)
62 VILLIVAKKAM TN-02-001-012-014/552
(Pandeshwaram) 		2902001000NRG23101220222422892 12/12/2022 Navarani 2902001WL059687 Navarani 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255019 Navarani BANK OF INDIA(508505)
SubTotal 73115 73115
Total 73115 73115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_121222APB_FTO_1268653 Bank of India BKID0008225 Boochiathiped 35532
2 VILLIVAKKAM TN2902001_121222APB_FTO_1268653 Bank of India BKID0008225 BOOCHIATHIPEDU 37583

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