Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_260922APB_FTO_926775
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-02-001-016-001/140-A
(Vellacheri) 		2902001000NRG23260920221725772 26/09/2022 Nithyapoorani 2902001WL042671 Nithyapoorani 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Nithyapoorani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-001/487
(Vellacheri) 		2902001000NRG23260920221725774 26/09/2022 Uma 2902001WL042671 Uma 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Uma BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-001/500
(Vellacheri) 		2902001000NRG23260920221725775 26/09/2022 Shalini 2902001WL042671 Shalini 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Shalini BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-002/477
(Vellacheri) 		2902001000NRG23260920221725778 26/09/2022 Joythi 2902001WL042671 Joythi 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Joythi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/106
(Vellacheri) 		2902001000NRG23260920221725779 26/09/2022 Pachaiammal 2902001WL042671 Pachaiammal 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Pachaiammal BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/109
(Vellacheri) 		2902001000NRG23260920221725780 26/09/2022 Maythili 2902001WL042671 Maythili 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Maythili BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/154
(Vellacheri) 		2902001000NRG23260920221725781 26/09/2022 Neelavathi 2902001WL042671 Neelavathi 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Neelavathi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/162
(Vellacheri) 		2902001000NRG23260920221725782 26/09/2022 Navaneethanam 2902001WL042671 Navaneethanam 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Navaneethanam BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/169
(Vellacheri) 		2902001000NRG23260920221725783 26/09/2022 Dharani 2902001WL042671 Dharani 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Dharani BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/182
(Vellacheri) 		2902001000NRG23260920221725784 26/09/2022 Vachala 2902001WL042671 Vachala 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Vachala BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/186
(Vellacheri) 		2902001000NRG23260920221725785 26/09/2022 Murugammal 2902001WL042671 Murugammal 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Murugammal BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/187
(Vellacheri) 		2902001000NRG23260920221725786 26/09/2022 Alamelu 2902001WL042671 Alamelu 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Alamelu BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/188
(Vellacheri) 		2902001000NRG23260920221725787 26/09/2022 Krishnaveni 2902001WL042671 Krishnaveni 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Krishnaveni BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/189
(Vellacheri) 		2902001000NRG23260920221725788 26/09/2022 Vasanthi 2902001WL042671 Vasanthi 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Vasanthi BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/190
(Vellacheri) 		2902001000NRG23260920221725789 26/09/2022 Vijaya 2902001WL042671 Vijaya 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Vijaya BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/192
(Vellacheri) 		2902001000NRG23260920221725790 26/09/2022 Vanaja 2902001WL042671 Vanaja 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Vanaja BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/197
(Vellacheri) 		2902001000NRG23260920221725791 26/09/2022 AMULU 2902001WL042671 AMULU 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 AMULU BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/2
(Vellacheri) 		2902001000NRG23260920221725792 26/09/2022 Ragavan 2902001WL042671 Ragavan 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Ragavan BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/204
(Vellacheri) 		2902001000NRG23260920221725793 26/09/2022 Mageshwari 2902001WL042671 Mageshwari 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Mageshwari BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/208
(Vellacheri) 		2902001000NRG23260920221725794 26/09/2022 Krishnaveni 2902001WL042671 Krishnaveni 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Krishnaveni BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/218
(Vellacheri) 		2902001000NRG23260920221725796 26/09/2022 Subulakshmi 2902001WL042671 Subulakshmi 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Subulakshmi BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/241
(Vellacheri) 		2902001000NRG23260920221725797 26/09/2022 Mari 2902001WL042671 Mari 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Mari BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/248
(Vellacheri) 		2902001000NRG23260920221725798 26/09/2022 Lakshmi 2902001WL042671 Lakshmi 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Lakshmi BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/249
(Vellacheri) 		2902001000NRG23260920221725799 26/09/2022 Mala 2902001WL042671 Mala 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Mala BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/256
(Vellacheri) 		2902001000NRG23260920221725800 26/09/2022 Pappathu 2902001WL042671 Pappathu 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Pappathu BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/280
(Vellacheri) 		2902001000NRG23260920221725801 26/09/2022 Dharmalingam 2902001WL042671 Dharmalingam 00048 BKID0008225 1686 1686 Processed 12/10/2022 030361657 Dharmalingam BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/294
(Vellacheri) 		2902001000NRG23260920221725803 26/09/2022 Revathi 2902001WL042671 Revathi 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Revathi BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/296
(Vellacheri) 		2902001000NRG23260920221725804 26/09/2022 Kumari 2902001WL042671 Kumari 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Kumari BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/3
(Vellacheri) 		2902001000NRG23260920221725805 26/09/2022 SASIKALA 2902001WL042671 SASIKALA 00048 BKID0008225 1140 1140 Processed 13/10/2022 030361657 SASIKALA INDIAN OVERSEAS BANK(508541)
30 VILLIVAKKAM TN-02-001-016-016/303
(Vellacheri) 		2902001000NRG23260920221725806 26/09/2022 AMUTHA 2902001WL042671 AMUTHA 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 AMUTHA BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/309-A
(Vellacheri) 		2902001000NRG23260920221725807 26/09/2022 Lalitha 2902001WL042671 Lalitha 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Lalitha BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/33
(Vellacheri) 		2902001000NRG23260920221725808 26/09/2022 SENJI 2902001WL042671 SENJI 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 SENJI BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/364
(Vellacheri) 		2902001000NRG23260920221725809 26/09/2022 Neela 2902001WL042671 Neela 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Neela BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/387
(Vellacheri) 		2902001000NRG23260920221725811 26/09/2022 RAJESHWARI 2902001WL042671 RAJESHWARI 00048 BKID0008225 1686 1686 Processed 12/10/2022 030361657 RAJESHWARI BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/39
(Vellacheri) 		2902001000NRG23260920221725812 26/09/2022 LALITHA 2902001WL042671 LALITHA 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 LALITHA BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/4
(Vellacheri) 		2902001000NRG23260920221725813 26/09/2022 Poornima 2902001WL042671 Poornima 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Poornima BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/403
(Vellacheri) 		2902001000NRG23260920221725814 26/09/2022 AMBIKA 2902001WL042671 AMBIKA 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 AMBIKA BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/41
(Vellacheri) 		2902001000NRG23260920221725815 26/09/2022 Renugadevi 2902001WL042671 Renugadevi 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Renugadevi BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/423
(Vellacheri) 		2902001000NRG23260920221725817 26/09/2022 GOPI 2902001WL042671 GOPI 00048 BKID0008225 1686 1686 Processed 12/10/2022 030361657 GOPI BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-016/44
(Vellacheri) 		2902001000NRG23260920221725818 26/09/2022 LAKSHMI 2902001WL042671 LAKSHMI 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 LAKSHMI BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-016/5
(Vellacheri) 		2902001000NRG23260920221725819 26/09/2022 Selvi 2902001WL042671 Selvi 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Selvi BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-016/6
(Vellacheri) 		2902001000NRG23260920221725822 26/09/2022 Bangaru 2902001WL042671 Bangaru 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Bangaru BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-016-016/8
(Vellacheri) 		2902001000NRG23260920221725823 26/09/2022 Nagarani 2902001WL042671 Nagarani 00048 BKID0008225 950 950 Processed 12/10/2022 030361657 Nagarani BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-016-016/80-A
(Vellacheri) 		2902001000NRG23260920221725824 26/09/2022 Thulasi 2902001WL042671 Thulasi 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Thulasi BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-016-016/85
(Vellacheri) 		2902001000NRG23260920221725825 26/09/2022 Sagunthala 2902001WL042671 Sagunthala 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Sagunthala BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-016-016/89
(Vellacheri) 		2902001000NRG23260920221725826 26/09/2022 Vanammal 2902001WL042671 Vanammal 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Vanammal BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-016-016/98
(Vellacheri) 		2902001000NRG23260920221725827 26/09/2022 Saroja 2902001WL042671 Saroja 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Saroja BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-016-018/430
(Vellacheri) 		2902001000NRG23260920221725828 26/09/2022 Saraswathi 2902001WL042671 Saraswathi 00048 BKID0008225 1140 1140 Processed 12/10/2022 030361657 Saraswathi BANK OF INDIA(508505)
SubTotal 54078 54078
Total 54078 54078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_260922APB_FTO_926775 Bank of India BKID0008225 BOOCHIATHIPEDU 54078

Download In Excel