Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020123APB_FTO_1378829
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-02-001-013-013/314
(Potthur) 		2902001000NRG23311220222602241 02/01/2023 Kumari 2902001WL063743 Kumari 00078 CNRB0004329 900 900 Processed 02/02/2023 037269821 Kumari CANARA BANK(508532)
2 VILLIVAKKAM TN-02-001-013-013/686
(Potthur) 		2902001000NRG23311220222602259 02/01/2023 Parvathi 2902001WL063743 Parvathi 00078 CNRB0004329 1080 1080 Processed 02/02/2023 037269821 Parvathi CANARA BANK(508532)
3 VILLIVAKKAM TN-02-001-013-013/710
(Potthur) 		2902001000NRG23311220222602262 02/01/2023 Panchavarnam 2902001WL063743 Panchavarnam 00078 CNRB0004329 1080 1080 Processed 02/02/2023 037269821 Panchavarnam CANARA BANK(508532)
4 VILLIVAKKAM TN-02-001-013-013/736
(Potthur) 		2902001000NRG23311220222602266 02/01/2023 Reena 2902001WL063743 Reena 00078 CNRB0004329 1080 1080 Processed 02/02/2023 037269821 Reena BANK OF BARODA(606985)
5 VILLIVAKKAM TN-02-001-013-013/750
(Potthur) 		2902001000NRG23311220222602270 02/01/2023 Amsa 2902001WL063743 Amsa 00078 CNRB0004329 1080 1080 Processed 03/02/2023 037269821 Amsa INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-013-013/759
(Potthur) 		2902001000NRG23311220222602271 02/01/2023 pushpa 2902001WL063743 pushpa 00078 CNRB0004329 1080 1080 Processed 02/02/2023 037269821 pushpa CANARA BANK(508532)
7 VILLIVAKKAM TN-02-001-013-013/760
(Potthur) 		2902001000NRG23311220222602272 02/01/2023 Kala 2902001WL063743 Kala 00078 CNRB0004329 180 180 Processed 03/02/2023 037269821 Kala INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-013-013/850
(Potthur) 		2902001000NRG23311220222602278 02/01/2023 jeenath Begam 2902001WL063743 jeenath Begam 00078 CNRB0004329 180 180 Processed 03/02/2023 037269821 jeenath Begam INDIAN BANK(607105)
SubTotal 6660 6660
9 VILLIVAKKAM TN-02-001-013-002/574
(Potthur) 		2902001000NRG23311220222602220 02/01/2023 Jayarani 2902001WL063743 Jayarani 00176 IDIB000R016 540 540 Processed 03/02/2023 037269821 Jayarani INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-013-013/101
(Potthur) 		2902001000NRG23311220222602221 02/01/2023 K. Dhanalakshmi 2902001WL063743 K. Dhanalakshmi 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 K. Dhanalakshmi INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-013-013/108
(Potthur) 		2902001000NRG23311220222602222 02/01/2023 Annakili.K 2902001WL063743 Annakili.K 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Annakili.K INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/15
(Potthur) 		2902001000NRG23311220222602224 02/01/2023 Thilainayaki 2902001WL063743 Thilainayaki 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Thilainayaki INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-013-013/177
(Potthur) 		2902001000NRG23311220222602225 02/01/2023 Mohan.E 2902001WL063743 Mohan.E 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Mohan.E INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-013-013/179
(Potthur) 		2902001000NRG23311220222602226 02/01/2023 Navamani 2902001WL063743 Navamani 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Navamani INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/20
(Potthur) 		2902001000NRG23311220222602227 02/01/2023 Maariyammal 2902001WL063743 Maariyammal 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Maariyammal INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/207
(Potthur) 		2902001000NRG23311220222602228 02/01/2023 Vigneshwari 2902001WL063743 Vigneshwari 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Vigneshwari INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-013-013/23
(Potthur) 		2902001000NRG23311220222602229 02/01/2023 Menaka.M 2902001WL063743 Menaka.M 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037269821 Menaka.M CANARA BANK(508532)
18 VILLIVAKKAM TN-02-001-013-013/25
(Potthur) 		2902001000NRG23311220222602230 02/01/2023 Ezhilarasi.B 2902001WL063743 Ezhilarasi.B 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Ezhilarasi.B INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-013-013/265
(Potthur) 		2902001000NRG23311220222602232 02/01/2023 Muniyammal.N 2902001WL063743 Muniyammal.N 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Muniyammal.N INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-013-013/267
(Potthur) 		2902001000NRG23311220222602233 02/01/2023 K.Annakili 2902001WL063743 K.Annakili 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 K.Annakili INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-013-013/284
(Potthur) 		2902001000NRG23311220222602235 02/01/2023 S.Rajeshwari 2902001WL063743 S.Rajeshwari 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 S.Rajeshwari INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-013-013/287
(Potthur) 		2902001000NRG23311220222602236 02/01/2023 Chinnaponnu.R 2902001WL063743 Chinnaponnu.R 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Chinnaponnu.R INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-013-013/288
(Potthur) 		2902001000NRG23311220222602237 02/01/2023 P.Sulochana 2902001WL063743 P.Sulochana 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037269821 P.Sulochana CANARA BANK(508532)
24 VILLIVAKKAM TN-02-001-013-013/293
(Potthur) 		2902001000NRG23311220222602238 02/01/2023 Tamilselvi 2902001WL063743 Tamilselvi 00176 IDIB000R016 360 360 Processed 03/02/2023 037269821 Tamilselvi INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/294
(Potthur) 		2902001000NRG23311220222602239 02/01/2023 Mallika 2902001WL063743 Mallika 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Mallika INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-013-013/295
(Potthur) 		2902001000NRG23311220222602240 02/01/2023 Thavamani 2902001WL063743 Thavamani 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Thavamani INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-013/32
(Potthur) 		2902001000NRG23311220222602242 02/01/2023 Shanthi.D 2902001WL063743 Shanthi.D 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Shanthi.D INDIAN OVERSEAS BANK(508541)
28 VILLIVAKKAM TN-02-001-013-013/338
(Potthur) 		2902001000NRG23311220222602243 02/01/2023 R.Vani 2902001WL063743 R.Vani 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 R.Vani INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-013/356
(Potthur) 		2902001000NRG23311220222602244 02/01/2023 Ritta 2902001WL063743 Ritta 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037269821 Ritta CANARA BANK(508532)
30 VILLIVAKKAM TN-02-001-013-013/37
(Potthur) 		2902001000NRG23311220222602245 02/01/2023 Kokila.A 2902001WL063743 Kokila.A 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037269821 Kokila.A CANARA BANK(508532)
31 VILLIVAKKAM TN-02-001-013-013/39
(Potthur) 		2902001000NRG23311220222602246 02/01/2023 Ganthimathi 2902001WL063743 Ganthimathi 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Ganthimathi INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-013-013/393
(Potthur) 		2902001000NRG23311220222602247 02/01/2023 Janaki 2902001WL063743 Janaki 00176 IDIB000R016 900 900 Processed 03/02/2023 037269821 Janaki INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/465
(Potthur) 		2902001000NRG23311220222602248 02/01/2023 Shakila 2902001WL063743 Shakila 00176 IDIB000R016 540 540 Processed 02/02/2023 037269821 Shakila CANARA BANK(508532)
34 VILLIVAKKAM TN-02-001-013-013/529
(Potthur) 		2902001000NRG23311220222602250 02/01/2023 Sarasu 2902001WL063743 Sarasu 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Sarasu INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-013-013/569
(Potthur) 		2902001000NRG23311220222602251 02/01/2023 mariyammal 2902001WL063743 mariyammal 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 mariyammal INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-013-013/587
(Potthur) 		2902001000NRG23311220222602252 02/01/2023 Kuppammal 2902001WL063743 Kuppammal 00176 IDIB000R016 180 180 Processed 03/02/2023 037269821 Kuppammal INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-013-013/65
(Potthur) 		2902001000NRG23311220222602257 02/01/2023 Usha.B 2902001WL063743 Usha.B 00176 IDIB000R016 900 900 Processed 03/02/2023 037269821 Usha.B INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-013-013/658
(Potthur) 		2902001000NRG23311220222602258 02/01/2023 Muniyammal 2902001WL063743 Muniyammal 00176 IDIB000R016 180 180 Processed 03/02/2023 037269821 Muniyammal INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-013-013/69
(Potthur) 		2902001000NRG23311220222602260 02/01/2023 Sumathi.V 2902001WL063743 Sumathi.V 00176 IDIB000R016 540 540 Processed 03/02/2023 037269821 Sumathi.V INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-013-013/73
(Potthur) 		2902001000NRG23311220222602264 02/01/2023 S.Suganthi 2902001WL063743 S.Suganthi 00176 IDIB000R016 720 720 Processed 03/02/2023 037269821 S.Suganthi INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-013-013/82
(Potthur) 		2902001000NRG23311220222602275 02/01/2023 Suguna 2902001WL063743 Suguna 00176 IDIB000R016 720 720 Processed 03/02/2023 037269821 Suguna INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-013-013/83
(Potthur) 		2902001000NRG23311220222602276 02/01/2023 Bhavani 2902001WL063743 Bhavani 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Bhavani INDIAN BANK(607105)
43 VILLIVAKKAM TN-02-001-013-013/88
(Potthur) 		2902001000NRG23311220222602280 02/01/2023 Manimegalai 2902001WL063743 Manimegalai 00176 IDIB000R016 900 900 Processed 03/02/2023 037269821 Manimegalai INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-013-013/98
(Potthur) 		2902001000NRG23311220222602284 02/01/2023 Malliga 2902001WL063743 Malliga 00176 IDIB000R016 900 900 Processed 03/02/2023 037269821 Malliga INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-013-014/509
(Potthur) 		2902001000NRG23311220222602286 02/01/2023 Malarkodi 2902001WL063743 Malarkodi 00176 IDIB000R016 900 900 Processed 03/02/2023 037269821 Malarkodi INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-013-016/538
(Potthur) 		2902001000NRG23311220222602287 02/01/2023 Anitha 2902001WL063743 Anitha 00176 IDIB000R016 900 900 Processed 03/02/2023 037269821 Anitha INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-013-016/580
(Potthur) 		2902001000NRG23311220222602289 02/01/2023 Menaki 2902001WL063743 Menaki 00176 IDIB000R016 1080 1080 Processed 03/02/2023 037269821 Menaki INDIAN BANK(607105)
48 VILLIVAKKAM TN-02-001-013-016/593
(Potthur) 		2902001000NRG23311220222602290 02/01/2023 Anusuya 2902001WL063743 Anusuya 00176 IDIB000R016 540 540 Processed 03/02/2023 037269821 Anusuya INDIAN BANK(607105)
SubTotal 36720 36720
49 VILLIVAKKAM TN-02-001-013-013/801
(Potthur) 		2902001000NRG23311220222602274 02/01/2023 Rukkumani 2902001WL063743 Rukkumani 00176 IDIB000T131 1080 1080 Processed 03/02/2023 037269821 Rukkumani INDIAN BANK(607105)
SubTotal 1080 1080
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020123APB_FTO_1378829 Canara Bank CNRB0004329 Pothur 6660
2 VILLIVAKKAM TN2902001_020123APB_FTO_1378829 Indian Bank IDIB000R016 RED HILLS 15300
3 VILLIVAKKAM TN2902001_020123APB_FTO_1378829 Indian Bank IDIB000R016 Redhills 21420
4 VILLIVAKKAM TN2902001_020123APB_FTO_1378829 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1080

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