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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123APB_FTO_1478862
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-02-001-002-002/10
(Alathur) 		2902001000NRG23230120232758589 23/01/2023 Agilandam 2902001WL067389 Agilandam 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Agilandam STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-002-002/11
(Alathur) 		2902001000NRG23230120232758590 23/01/2023 Ponnurangaram 2902001WL067389 Ponnurangaram 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Ponnurangaram BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-002-002/13
(Alathur) 		2902001000NRG23230120232758591 23/01/2023 Anjala 2902001WL067389 Anjala 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Anjala STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/147
(Alathur) 		2902001000NRG23230120232758593 23/01/2023 Rukkumani 2902001WL067389 Rukkumani 00415 SBIN0010666 1124 1124 Processed 01/02/2023 018558415 Rukkumani STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/183
(Alathur) 		2902001000NRG23230120232758594 23/01/2023 Vijaya 2902001WL067389 Vijaya 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Vijaya STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/194
(Alathur) 		2902001000NRG23230120232758595 23/01/2023 Rani 2902001WL067389 Rani 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Rani STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/2
(Alathur) 		2902001000NRG23230120232758596 23/01/2023 Sumathi 2902001WL067389 Sumathi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Sumathi STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/20
(Alathur) 		2902001000NRG23230120232758597 23/01/2023 Poomalai 2902001WL067389 Poomalai 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Poomalai STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/202
(Alathur) 		2902001000NRG23230120232758598 23/01/2023 Andal 2902001WL067389 Andal 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Andal STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/207
(Alathur) 		2902001000NRG23230120232758599 23/01/2023 Veerammal 2902001WL067389 Veerammal 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Veerammal UCO BANK(607066)
11 VILLIVAKKAM TN-02-001-002-002/21
(Alathur) 		2902001000NRG23230120232758600 23/01/2023 Valliammal 2902001WL067389 Valliammal 00415 SBIN0010666 804 804 Processed 02/02/2023 018558415 Valliammal INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-002-002/220
(Alathur) 		2902001000NRG23230120232758601 23/01/2023 Manjula 2902001WL067389 Manjula 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Manjula STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/221
(Alathur) 		2902001000NRG23230120232758602 23/01/2023 RAJESHWARI 2902001WL067389 RAJESHWARI 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 RAJESHWARI STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/223
(Alathur) 		2902001000NRG23230120232758603 23/01/2023 GOMATHI 2902001WL067389 GOMATHI 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 GOMATHI STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/227
(Alathur) 		2902001000NRG23230120232758604 23/01/2023 Parvathi 2902001WL067389 Parvathi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Parvathi STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/229
(Alathur) 		2902001000NRG23230120232758605 23/01/2023 Amutha 2902001WL067389 Amutha 00415 SBIN0010666 402 402 Processed 01/02/2023 018558415 Amutha STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/230
(Alathur) 		2902001000NRG23230120232758606 23/01/2023 Kousalya 2902001WL067389 Kousalya 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Kousalya STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/232
(Alathur) 		2902001000NRG23230120232758607 23/01/2023 Chandra. 2902001WL067389 Chandra. 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Chandra. STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/233
(Alathur) 		2902001000NRG23230120232758608 23/01/2023 Kamatchi 2902001WL067389 Kamatchi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Kamatchi STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/235
(Alathur) 		2902001000NRG23230120232758609 23/01/2023 Vijaya 2902001WL067389 Vijaya 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Vijaya STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/241
(Alathur) 		2902001000NRG23230120232758610 23/01/2023 Vasantha 2902001WL067389 Vasantha 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Vasantha STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/243
(Alathur) 		2902001000NRG23230120232758611 23/01/2023 Megala 2902001WL067389 Megala 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Megala STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/246
(Alathur) 		2902001000NRG23230120232758612 23/01/2023 Boochammal 2902001WL067389 Boochammal 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Boochammal STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/248
(Alathur) 		2902001000NRG23230120232758613 23/01/2023 Selvi 2902001WL067389 Selvi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Selvi STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/250
(Alathur) 		2902001000NRG23230120232758614 23/01/2023 Malarkodi 2902001WL067389 Malarkodi 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Malarkodi STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/251
(Alathur) 		2902001000NRG23230120232758615 23/01/2023 Valliyammal 2902001WL067389 Valliyammal 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Valliyammal STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/26
(Alathur) 		2902001000NRG23230120232758616 23/01/2023 Manjula 2902001WL067389 Manjula 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Manjula STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-002/27
(Alathur) 		2902001000NRG23230120232758617 23/01/2023 Tara 2902001WL067389 Tara 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Tara STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/28
(Alathur) 		2902001000NRG23230120232758618 23/01/2023 Meri. 2902001WL067389 Meri. 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Meri. STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/29
(Alathur) 		2902001000NRG23230120232758619 23/01/2023 Susila 2902001WL067389 Susila 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Susila STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/3
(Alathur) 		2902001000NRG23230120232758620 23/01/2023 Saroja 2902001WL067389 Saroja 00415 SBIN0010666 804 804 Processed 02/02/2023 018558415 Saroja INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-002-002/30
(Alathur) 		2902001000NRG23230120232758621 23/01/2023 Jagatha 2902001WL067389 Jagatha 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Jagatha STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-002/302
(Alathur) 		2902001000NRG23230120232758622 23/01/2023 Valliyammal 2902001WL067389 Valliyammal 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Valliyammal STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/324
(Alathur) 		2902001000NRG23230120232758623 23/01/2023 Sundari 2902001WL067389 Sundari 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Sundari STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/33
(Alathur) 		2902001000NRG23230120232758624 23/01/2023 Chellammal 2902001WL067389 Chellammal 00415 SBIN0010666 804 804 Processed 02/02/2023 018558415 Chellammal INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-002-002/35
(Alathur) 		2902001000NRG23230120232758625 23/01/2023 Vasuki 2902001WL067389 Vasuki 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Vasuki STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-002/354
(Alathur) 		2902001000NRG23230120232758626 23/01/2023 Grace 2902001WL067389 Grace 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Grace STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-002-002/359
(Alathur) 		2902001000NRG23230120232758627 23/01/2023 Vijaya 2902001WL067389 Vijaya 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Vijaya STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-002/36
(Alathur) 		2902001000NRG23230120232758628 23/01/2023 Vanitha 2902001WL067389 Vanitha 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Vanitha STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-002/37
(Alathur) 		2902001000NRG23230120232758629 23/01/2023 Tamizharasi 2902001WL067389 Tamizharasi 00415 SBIN0010666 402 402 Processed 02/02/2023 018558415 Tamizharasi INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-002-002/370
(Alathur) 		2902001000NRG23230120232758630 23/01/2023 Alamelu 2902001WL067389 Alamelu 00415 SBIN0010666 1124 1124 Processed 01/02/2023 018558415 Alamelu STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-002-002/381
(Alathur) 		2902001000NRG23230120232758631 23/01/2023 Kanaga 2902001WL067389 Kanaga 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Kanaga STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-002/397
(Alathur) 		2902001000NRG23230120232758632 23/01/2023 Jayalakshmi 2902001WL067389 Jayalakshmi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Jayalakshmi STATE BANK OF INDIA(508548)
44 VILLIVAKKAM TN-02-001-002-002/4
(Alathur) 		2902001000NRG23230120232758633 23/01/2023 Kamatchi 2902001WL067389 Kamatchi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Kamatchi STATE BANK OF INDIA(508548)
45 VILLIVAKKAM TN-02-001-002-002/41
(Alathur) 		2902001000NRG23230120232758634 23/01/2023 Minnala 2902001WL067389 Minnala 00415 SBIN0010666 804 804 Processed 02/02/2023 018558415 Minnala INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-002-002/420
(Alathur) 		2902001000NRG23230120232758635 23/01/2023 Porkodi 2902001WL067389 Porkodi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Porkodi STATE BANK OF INDIA(508548)
47 VILLIVAKKAM TN-02-001-002-002/474
(Alathur) 		2902001000NRG23230120232758636 23/01/2023 Bhavani 2902001WL067389 Bhavani 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Bhavani UCO BANK(607066)
48 VILLIVAKKAM TN-02-001-002-002/481
(Alathur) 		2902001000NRG23230120232758637 23/01/2023 Jothilakshmi 2902001WL067389 Jothilakshmi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Jothilakshmi STATE BANK OF INDIA(508548)
49 VILLIVAKKAM TN-02-001-002-002/5
(Alathur) 		2902001000NRG23230120232758638 23/01/2023 Suseela 2902001WL067389 Suseela 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Suseela STATE BANK OF INDIA(508548)
50 VILLIVAKKAM TN-02-001-002-002/505
(Alathur) 		2902001000NRG23230120232758639 23/01/2023 LAKSHMI 2902001WL067389 LAKSHMI 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 LAKSHMI STATE BANK OF INDIA(508548)
51 VILLIVAKKAM TN-02-001-002-002/522
(Alathur) 		2902001000NRG23230120232758640 23/01/2023 LATHA 2902001WL067389 LATHA 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 LATHA STATE BANK OF INDIA(508548)
52 VILLIVAKKAM TN-02-001-002-002/566
(Alathur) 		2902001000NRG23230120232758641 23/01/2023 Nagarani 2902001WL067389 Nagarani 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Nagarani STATE BANK OF INDIA(508548)
53 VILLIVAKKAM TN-02-001-002-002/62
(Alathur) 		2902001000NRG23230120232758643 23/01/2023 Selvi 2902001WL067389 Selvi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Selvi STATE BANK OF INDIA(508548)
54 VILLIVAKKAM TN-02-001-002-002/65
(Alathur) 		2902001000NRG23230120232758644 23/01/2023 Eagammal 2902001WL067389 Eagammal 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Eagammal STATE BANK OF INDIA(508548)
55 VILLIVAKKAM TN-02-001-002-002/68
(Alathur) 		2902001000NRG23230120232758645 23/01/2023 Kasthuri 2902001WL067389 Kasthuri 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Kasthuri STATE BANK OF INDIA(508548)
56 VILLIVAKKAM TN-02-001-002-002/686
(Alathur) 		2902001000NRG23230120232758646 23/01/2023 Kokila 2902001WL067389 Kokila 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Kokila STATE BANK OF INDIA(508548)
57 VILLIVAKKAM TN-02-001-002-002/689
(Alathur) 		2902001000NRG23230120232758647 23/01/2023 Kanimozhi 2902001WL067389 Kanimozhi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Kanimozhi STATE BANK OF INDIA(508548)
58 VILLIVAKKAM TN-02-001-002-002/70
(Alathur) 		2902001000NRG23230120232758648 23/01/2023 Poosanam 2902001WL067389 Poosanam 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Poosanam STATE BANK OF INDIA(508548)
59 VILLIVAKKAM TN-02-001-002-002/75
(Alathur) 		2902001000NRG23230120232758649 23/01/2023 Chellammal 2902001WL067389 Chellammal 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Chellammal STATE BANK OF INDIA(508548)
60 VILLIVAKKAM TN-02-001-002-002/76
(Alathur) 		2902001000NRG23230120232758650 23/01/2023 Vedhamani 2902001WL067389 Vedhamani 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Vedhamani STATE BANK OF INDIA(508548)
61 VILLIVAKKAM TN-02-001-002-002/77
(Alathur) 		2902001000NRG23230120232758651 23/01/2023 Devi 2902001WL067389 Devi 00415 SBIN0010666 201 201 Processed 01/02/2023 018558415 Devi STATE BANK OF INDIA(508548)
62 VILLIVAKKAM TN-02-001-002-002/79
(Alathur) 		2902001000NRG23230120232758652 23/01/2023 Poosanam 2902001WL067389 Poosanam 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Poosanam STATE BANK OF INDIA(508548)
63 VILLIVAKKAM TN-02-001-002-002/81
(Alathur) 		2902001000NRG23230120232758653 23/01/2023 Devi 2902001WL067389 Devi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Devi STATE BANK OF INDIA(508548)
64 VILLIVAKKAM TN-02-001-002-007/664
(Alathur) 		2902001000NRG23230120232758654 23/01/2023 Thenmozhi 2902001WL067389 Thenmozhi 00415 SBIN0010666 1120 1120 Processed 01/02/2023 018558415 Thenmozhi STATE BANK OF INDIA(508548)
65 VILLIVAKKAM TN-02-001-002-010/560
(Alathur) 		2902001000NRG23230120232758655 23/01/2023 Anathajothi 2902001WL067389 Anathajothi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Anathajothi STATE BANK OF INDIA(508548)
66 VILLIVAKKAM TN-02-001-002-010/599
(Alathur) 		2902001000NRG23230120232758656 23/01/2023 Shobana 2902001WL067389 Shobana 00415 SBIN0010666 804 804 Processed 02/02/2023 018558415 Shobana INDIAN BANK(607105)
67 VILLIVAKKAM TN-02-001-002-010/601
(Alathur) 		2902001000NRG23230120232758657 23/01/2023 Leelavathi 2902001WL067389 Leelavathi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Leelavathi STATE BANK OF INDIA(508548)
68 VILLIVAKKAM TN-02-001-002-010/616
(Alathur) 		2902001000NRG23230120232758658 23/01/2023 Vijayalakshmi 2902001WL067389 Vijayalakshmi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Vijayalakshmi STATE BANK OF INDIA(508548)
69 VILLIVAKKAM TN-02-001-002-010/617
(Alathur) 		2902001000NRG23230120232758659 23/01/2023 Kalaiyarasi 2902001WL067389 Kalaiyarasi 00415 SBIN0010666 804 804 Processed 02/02/2023 018558415 Kalaiyarasi INDIAN BANK(607105)
70 VILLIVAKKAM TN-02-001-002-010/658
(Alathur) 		2902001000NRG23230120232758660 23/01/2023 Anjaladevi 2902001WL067389 Anjaladevi 00415 SBIN0010666 603 603 Processed 01/02/2023 018558415 Anjaladevi UCO BANK(607066)
71 VILLIVAKKAM TN-02-001-002-010/688
(Alathur) 		2902001000NRG23230120232758661 23/01/2023 Vasanthi 2902001WL067389 Vasanthi 00415 SBIN0010666 804 804 Processed 01/02/2023 018558415 Vasanthi STATE BANK OF INDIA(508548)
SubTotal 54422 54422
Total 54422 54422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123APB_FTO_1478862 State Bank of India SBIN0010666 CVRDE, AVADI 54422

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