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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_190922APB_FTO_891699
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-02-001-002-002/142
(Alathur) 		2902001000NRG23160920221623442 19/09/2022 Padma 2902001WL040231 Padma 00415 SBIN0010666 840 840 Processed 14/10/2022 035858077 Padma INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-002-002/158
(Alathur) 		2902001000NRG23160920221623443 19/09/2022 Prema 2902001WL040231 Prema 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Prema INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-002-002/159
(Alathur) 		2902001000NRG23160920221623444 19/09/2022 VASANTHA 2902001WL040231 VASANTHA 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 VASANTHA STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/163
(Alathur) 		2902001000NRG23160920221623445 19/09/2022 Ramani 2902001WL040231 Ramani 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Ramani UCO BANK(607066)
5 VILLIVAKKAM TN-02-001-002-002/170
(Alathur) 		2902001000NRG23160920221623446 19/09/2022 Pushpa 2902001WL040231 Pushpa 00415 SBIN0010666 840 840 Processed 14/10/2022 035858077 Pushpa STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/171
(Alathur) 		2902001000NRG23160920221623447 19/09/2022 Usha 2902001WL040231 Usha 00415 SBIN0010666 840 840 Processed 14/10/2022 035858077 Usha STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/187
(Alathur) 		2902001000NRG23160920221623448 19/09/2022 Amirtham 2902001WL040231 Amirtham 00415 SBIN0010666 210 210 Processed 14/10/2022 035858077 Amirtham STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/188
(Alathur) 		2902001000NRG23160920221623449 19/09/2022 Lalitha 2902001WL040231 Lalitha 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Lalitha STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/189
(Alathur) 		2902001000NRG23160920221623450 19/09/2022 Sarasu 2902001WL040231 Sarasu 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Sarasu STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/201
(Alathur) 		2902001000NRG23160920221623451 19/09/2022 Mahalakshmi 2902001WL040231 Mahalakshmi 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Mahalakshmi STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/205
(Alathur) 		2902001000NRG23160920221623452 19/09/2022 RAJIYAMMAL 2902001WL040231 RAJIYAMMAL 00415 SBIN0010666 840 840 Processed 14/10/2022 035858077 RAJIYAMMAL STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/209
(Alathur) 		2902001000NRG23160920221623453 19/09/2022 Mageshwari 2902001WL040231 Mageshwari 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Mageshwari STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/316
(Alathur) 		2902001000NRG23160920221623454 19/09/2022 Munuswamy 2902001WL040231 Munuswamy 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Munuswamy STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/317
(Alathur) 		2902001000NRG23160920221623455 19/09/2022 Dhanam 2902001WL040231 Dhanam 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Dhanam STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/330
(Alathur) 		2902001000NRG23160920221623456 19/09/2022 Jayanthi 2902001WL040231 Jayanthi 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Jayanthi STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/333
(Alathur) 		2902001000NRG23160920221623457 19/09/2022 Ganasoundari 2902001WL040231 Ganasoundari 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Ganasoundari STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/335
(Alathur) 		2902001000NRG23160920221623458 19/09/2022 Vijaya 2902001WL040231 Vijaya 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Vijaya STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/342
(Alathur) 		2902001000NRG23160920221623459 19/09/2022 Sivakami 2902001WL040231 Sivakami 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Sivakami STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/345
(Alathur) 		2902001000NRG23160920221623460 19/09/2022 Chinnathaal 2902001WL040231 Chinnathaal 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Chinnathaal STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/350
(Alathur) 		2902001000NRG23160920221623461 19/09/2022 Pushpa 2902001WL040231 Pushpa 00415 SBIN0010666 840 840 Processed 14/10/2022 035858077 Pushpa STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/355
(Alathur) 		2902001000NRG23160920221623462 19/09/2022 Rathnam 2902001WL040231 Rathnam 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Rathnam STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/370
(Alathur) 		2902001000NRG23160920221623463 19/09/2022 Alamelu 2902001WL040231 Alamelu 00415 SBIN0010666 1686 1686 Processed 14/10/2022 035858077 Alamelu STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/377
(Alathur) 		2902001000NRG23160920221623464 19/09/2022 Rathinam 2902001WL040231 Rathinam 00415 SBIN0010666 630 630 Processed 14/10/2022 035858077 Rathinam STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/413
(Alathur) 		2902001000NRG23160920221623465 19/09/2022 Kanchana 2902001WL040231 Kanchana 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Kanchana STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/427
(Alathur) 		2902001000NRG23160920221623466 19/09/2022 Mari 2902001WL040231 Mari 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Mari STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/428
(Alathur) 		2902001000NRG23160920221623467 19/09/2022 Padmavathi 2902001WL040231 Padmavathi 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Padmavathi STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/454
(Alathur) 		2902001000NRG23160920221623468 19/09/2022 Gajalakshmi 2902001WL040231 Gajalakshmi 00415 SBIN0010666 630 630 Processed 14/10/2022 035858077 Gajalakshmi UCO BANK(607066)
28 VILLIVAKKAM TN-02-001-002-002/520
(Alathur) 		2902001000NRG23160920221623469 19/09/2022 Manjula 2902001WL040231 Manjula 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Manjula STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/535
(Alathur) 		2902001000NRG23160920221623470 19/09/2022 Sakunthala 2902001WL040231 Sakunthala 00415 SBIN0010666 630 630 Processed 14/10/2022 035858077 Sakunthala STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/547
(Alathur) 		2902001000NRG23160920221623471 19/09/2022 Malathi 2902001WL040231 Malathi 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Malathi STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/555
(Alathur) 		2902001000NRG23160920221623472 19/09/2022 Malliga 2902001WL040231 Malliga 00415 SBIN0010666 1050 1050 Processed 14/10/2022 035858077 Malliga STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-002-002/567
(Alathur) 		2902001000NRG23160920221623473 19/09/2022 Valliyammal 2902001WL040231 Valliyammal 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Valliyammal STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-005/546
(Alathur) 		2902001000NRG23160920221623475 19/09/2022 Padma 2902001WL040231 Padma 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Padma STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-005/606
(Alathur) 		2902001000NRG23160920221623476 19/09/2022 Valliyammal 2902001WL040231 Valliyammal 00415 SBIN0010666 210 210 Processed 14/10/2022 035858077 Valliyammal STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-009/155-A
(Alathur) 		2902001000NRG23160920221623477 19/09/2022 Padma 2902001WL040231 Padma 00415 SBIN0010666 630 630 Processed 14/10/2022 035858077 Padma STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-009/550
(Alathur) 		2902001000NRG23160920221623478 19/09/2022 Gowri 2902001WL040231 Gowri 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Gowri STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-010/655
(Alathur) 		2902001000NRG23160920221623479 19/09/2022 Sujatha 2902001WL040231 Sujatha 00415 SBIN0010666 1260 1260 Processed 14/10/2022 035858077 Sujatha STATE BANK OF INDIA(508548)
SubTotal 38016 38016
Total 38016 38016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_190922APB_FTO_891699 State Bank of India SBIN0010666 CVRDE, AVADI 38016

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