Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130522APB_FTO_200700
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-02-001-012-002/369
(Pandeshwaram) 		2902001000NRG23130520220252864 13/05/2022 Parimala 2902001WL007093 Parimala 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Parimala BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-002/372
(Pandeshwaram) 		2902001000NRG23130520220252865 13/05/2022 Valli 2902001WL007093 Valli 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Valli BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-002/393
(Pandeshwaram) 		2902001000NRG23130520220252866 13/05/2022 Grace 2902001WL007093 Grace 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Grace UNION BANK OF INDIA(508500)
4 VILLIVAKKAM TN-02-001-012-002/419
(Pandeshwaram) 		2902001000NRG23130520220252867 13/05/2022 Vanitha 2902001WL007093 Vanitha 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Vanitha BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-012/105-A
(Pandeshwaram) 		2902001000NRG23130520220252875 13/05/2022 Nesamani 2902001WL007093 Nesamani 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Nesamani BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/116
(Pandeshwaram) 		2902001000NRG23130520220252877 13/05/2022 Kuttiyammal 2902001WL007093 Kuttiyammal 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Kuttiyammal BANK OF BARODA(606985)
7 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23130520220252878 13/05/2022 Radha 2902001WL007093 Radha 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Radha STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23130520220252879 13/05/2022 Vanitha 2902001WL007093 Vanitha 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Vanitha BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/120
(Pandeshwaram) 		2902001000NRG23130520220252880 13/05/2022 Mohana 2902001WL007093 Mohana 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Mohana BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/133
(Pandeshwaram) 		2902001000NRG23130520220252881 13/05/2022 Punitha 2902001WL007093 Punitha 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Punitha BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/143
(Pandeshwaram) 		2902001000NRG23130520220252883 13/05/2022 Saroja 2902001WL007093 Saroja 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Saroja BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/145
(Pandeshwaram) 		2902001000NRG23130520220252884 13/05/2022 Maithili 2902001WL007093 Maithili 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Maithili BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/165
(Pandeshwaram) 		2902001000NRG23130520220252885 13/05/2022 Sagunthala 2902001WL007093 Sagunthala 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Sagunthala BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-012/170-A
(Pandeshwaram) 		2902001000NRG23130520220252886 13/05/2022 Neethiyal 2902001WL007093 Neethiyal 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Neethiyal BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-012-012/2
(Pandeshwaram) 		2902001000NRG23130520220252887 13/05/2022 Rajammal 2902001WL007093 Rajammal 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Rajammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/212
(Pandeshwaram) 		2902001000NRG23130520220252888 13/05/2022 Shakila 2902001WL007093 Shakila 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Shakila BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/222-A
(Pandeshwaram) 		2902001000NRG23130520220252889 13/05/2022 Manjula 2902001WL007093 Manjula 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Manjula BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/230
(Pandeshwaram) 		2902001000NRG23130520220252890 13/05/2022 Jothi 2902001WL007093 Jothi 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Jothi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/232
(Pandeshwaram) 		2902001000NRG23130520220252891 13/05/2022 Karpagam 2902001WL007093 Karpagam 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Karpagam BANK OF BARODA(606985)
20 VILLIVAKKAM TN-02-001-012-012/237-A
(Pandeshwaram) 		2902001000NRG23130520220252892 13/05/2022 Jagatha 2902001WL007093 Jagatha 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Jagatha BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/244
(Pandeshwaram) 		2902001000NRG23130520220252893 13/05/2022 Thenmozhi 2902001WL007093 Thenmozhi 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Thenmozhi BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/246
(Pandeshwaram) 		2902001000NRG23130520220252894 13/05/2022 SANTHAKUMARI 2902001WL007093 SANTHAKUMARI 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 SANTHAKUMARI BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/251-A
(Pandeshwaram) 		2902001000NRG23130520220252895 13/05/2022 Sagunthala 2902001WL007093 Sagunthala 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Sagunthala BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/252
(Pandeshwaram) 		2902001000NRG23130520220252896 13/05/2022 Karpagam 2902001WL007093 Karpagam 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Karpagam BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/257-A
(Pandeshwaram) 		2902001000NRG23130520220252897 13/05/2022 Chinnaponnu 2902001WL007093 Chinnaponnu 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Chinnaponnu BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/267
(Pandeshwaram) 		2902001000NRG23130520220252898 13/05/2022 Rajimani 2902001WL007093 Rajimani 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Rajimani BANK OF BARODA(606985)
27 VILLIVAKKAM TN-02-001-012-012/270
(Pandeshwaram) 		2902001000NRG23130520220252899 13/05/2022 Neela 2902001WL007093 Neela 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Neela BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-012/272-A
(Pandeshwaram) 		2902001000NRG23130520220252900 13/05/2022 Vimala 2902001WL007093 Vimala 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Vimala BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-012/279
(Pandeshwaram) 		2902001000NRG23130520220252902 13/05/2022 Reeta 2902001WL007093 Reeta 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Reeta BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-012/296
(Pandeshwaram) 		2902001000NRG23130520220252904 13/05/2022 Chandira 2902001WL007093 Chandira 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Chandira BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-012-012/313
(Pandeshwaram) 		2902001000NRG23130520220252905 13/05/2022 Selvi 2902001WL007093 Selvi 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Selvi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-012-012/434
(Pandeshwaram) 		2902001000NRG23130520220252906 13/05/2022 Lillisaroja 2902001WL007093 Lillisaroja 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Lillisaroja BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-012-012/436
(Pandeshwaram) 		2902001000NRG23130520220252907 13/05/2022 Soniya 2902001WL007093 Soniya 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Soniya BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-012-012/65-A
(Pandeshwaram) 		2902001000NRG23130520220252908 13/05/2022 Rajina 2902001WL007093 Rajina 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Rajina BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-012-012/80-A
(Pandeshwaram) 		2902001000NRG23130520220252909 13/05/2022 Nagammal 2902001WL007093 Nagammal 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Nagammal BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-012-012/82-A
(Pandeshwaram) 		2902001000NRG23130520220252910 13/05/2022 Baby 2902001WL007093 Baby 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Baby BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-012-012/86-A
(Pandeshwaram) 		2902001000NRG23130520220252911 13/05/2022 Devaki 2902001WL007093 Devaki 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Devaki INDIAN OVERSEAS BANK(508541)
38 VILLIVAKKAM TN-02-001-012-012/87-A
(Pandeshwaram) 		2902001000NRG23130520220252912 13/05/2022 Vijaya 2902001WL007093 Vijaya 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Vijaya BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-012-012/89-A
(Pandeshwaram) 		2902001000NRG23130520220252913 13/05/2022 Vijaya 2902001WL007093 Vijaya 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Vijaya BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-012-012/93-A
(Pandeshwaram) 		2902001000NRG23130520220252916 13/05/2022 Soundari 2902001WL007093 Soundari 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Soundari BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-012-012/95
(Pandeshwaram) 		2902001000NRG23130520220252917 13/05/2022 Mary 2902001WL007093 Mary 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Mary BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-012-012/96-A
(Pandeshwaram) 		2902001000NRG23130520220252918 13/05/2022 Arokkiyam 2902001WL007093 Arokkiyam 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Arokkiyam BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-012-014/371
(Pandeshwaram) 		2902001000NRG23130520220252920 13/05/2022 Durgadevi 2902001WL007093 Durgadevi 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Durgadevi BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-012-014/556
(Pandeshwaram) 		2902001000NRG23130520220252921 13/05/2022 Panjavarnam 2902001WL007093 Panjavarnam 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535790 Panjavarnam BANK OF INDIA(508505)
SubTotal 52059 52059
Total 52059 52059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130522APB_FTO_200700 Bank of India BKID0008225 Boochiathiped 22914
2 VILLIVAKKAM TN2902001_130522APB_FTO_200700 Bank of India BKID0008225 BOOCHIATHIPEDU 29145

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