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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123APB_FTO_1478928
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-02-001-016-016/102
(Vellacheri) 		2902001000NRG23230120232758390 23/01/2023 Malliga 2902001WL067384 Malliga 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
2 VILLIVAKKAM TN-02-001-016-016/24
(Vellacheri) 		2902001000NRG23230120232758391 23/01/2023 Lalitha 2902001WL067384 Lalitha 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Lalitha BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-016/257
(Vellacheri) 		2902001000NRG23230120232758392 23/01/2023 Pushpa 2902001WL067384 Pushpa 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Pushpa BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-016/314
(Vellacheri) 		2902001000NRG23230120232758394 23/01/2023 Kamala. 2902001WL067384 Kamala. 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Kamala. BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-016/315
(Vellacheri) 		2902001000NRG23230120232758395 23/01/2023 VIJAYA 2902001WL067384 VIJAYA 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 VIJAYA BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-016/317
(Vellacheri) 		2902001000NRG23230120232758396 23/01/2023 Sivagami 2902001WL067384 Sivagami 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 Sivagami BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-016-016/318-A
(Vellacheri) 		2902001000NRG23230120232758397 23/01/2023 LATHA 2902001WL067384 LATHA 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 LATHA BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-016-016/32
(Vellacheri) 		2902001000NRG23230120232758398 23/01/2023 Shanthi 2902001WL067384 Shanthi 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Shanthi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/320
(Vellacheri) 		2902001000NRG23230120232758399 23/01/2023 LAKSHMI 2902001WL067384 LAKSHMI 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 LAKSHMI BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/321
(Vellacheri) 		2902001000NRG23230120232758400 23/01/2023 Ramana 2902001WL067384 Ramana 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 Ramana BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-016-016/323
(Vellacheri) 		2902001000NRG23230120232758401 23/01/2023 Govindhammal 2902001WL067384 Govindhammal 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Govindhammal BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/324
(Vellacheri) 		2902001000NRG23230120232758402 23/01/2023 Sampoornam 2902001WL067384 Sampoornam 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Sampoornam FINCARE SMALL FINANCE BANK LTD(608304)
13 VILLIVAKKAM TN-02-001-016-016/329
(Vellacheri) 		2902001000NRG23230120232758403 23/01/2023 MALA 2902001WL067384 MALA 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 MALA BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/331
(Vellacheri) 		2902001000NRG23230120232758404 23/01/2023 Lalila 2902001WL067384 Lalila 00048 BKID0008225 240 240 Processed 01/02/2023 018558415 Lalila BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/332
(Vellacheri) 		2902001000NRG23230120232758405 23/01/2023 Rajini 2902001WL067384 Rajini 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Rajini BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/334
(Vellacheri) 		2902001000NRG23230120232758406 23/01/2023 MARIYA 2902001WL067384 MARIYA 00048 BKID0008225 240 240 Processed 01/02/2023 018558415 MARIYA BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/336
(Vellacheri) 		2902001000NRG23230120232758407 23/01/2023 VASANTHA 2902001WL067384 VASANTHA 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 VASANTHA BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/344
(Vellacheri) 		2902001000NRG23230120232758408 23/01/2023 EAGAVALLI 2902001WL067384 EAGAVALLI 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 EAGAVALLI BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/346
(Vellacheri) 		2902001000NRG23230120232758410 23/01/2023 Rani 2902001WL067384 Rani 00048 BKID0008225 960 960 Rejected 06/02/2023 018558415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VILLIVAKKAM TN-02-001-016-016/347
(Vellacheri) 		2902001000NRG23230120232758411 23/01/2023 KALYANI 2902001WL067384 KALYANI 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 KALYANI BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/356
(Vellacheri) 		2902001000NRG23230120232758412 23/01/2023 Ponni 2902001WL067384 Ponni 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Ponni BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/359
(Vellacheri) 		2902001000NRG23230120232758413 23/01/2023 Kasthuri 2902001WL067384 Kasthuri 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Kasthuri BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/366
(Vellacheri) 		2902001000NRG23230120232758414 23/01/2023 MALLIGA 2902001WL067384 MALLIGA 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 MALLIGA BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/368
(Vellacheri) 		2902001000NRG23230120232758415 23/01/2023 Kanchana 2902001WL067384 Kanchana 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 Kanchana BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/375
(Vellacheri) 		2902001000NRG23230120232758417 23/01/2023 LAKSHMI 2902001WL067384 LAKSHMI 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 LAKSHMI BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/391
(Vellacheri) 		2902001000NRG23230120232758418 23/01/2023 JAYANTHI 2902001WL067384 JAYANTHI 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 JAYANTHI BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/394
(Vellacheri) 		2902001000NRG23230120232758419 23/01/2023 POONGAVANAM 2902001WL067384 POONGAVANAM 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 POONGAVANAM BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/395
(Vellacheri) 		2902001000NRG23230120232758420 23/01/2023 Rathinam 2902001WL067384 Rathinam 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 Rathinam BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/396
(Vellacheri) 		2902001000NRG23230120232758421 23/01/2023 SUMADHI 2902001WL067384 SUMADHI 00048 BKID0008225 480 480 Processed 01/02/2023 018558415 SUMADHI BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/418
(Vellacheri) 		2902001000NRG23230120232758422 23/01/2023 INDIRA 2902001WL067384 INDIRA 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 INDIRA BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-016-016/419
(Vellacheri) 		2902001000NRG23230120232758423 23/01/2023 Shanthi 2902001WL067384 Shanthi 00048 BKID0008225 480 480 Processed 01/02/2023 018558415 Shanthi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/442
(Vellacheri) 		2902001000NRG23230120232758424 23/01/2023 Prema 2902001WL067384 Prema 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 Prema BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/463
(Vellacheri) 		2902001000NRG23230120232758425 23/01/2023 Esther Rani 2902001WL067384 Esther Rani 00048 BKID0008225 480 480 Processed 01/02/2023 018558415 Esther Rani BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/529
(Vellacheri) 		2902001000NRG23230120232758427 23/01/2023 Selvi 2902001WL067384 Selvi 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Selvi BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/533
(Vellacheri) 		2902001000NRG23230120232758428 23/01/2023 Manimegalai 2902001WL067384 Manimegalai 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Manimegalai BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/561
(Vellacheri) 		2902001000NRG23230120232758429 23/01/2023 Sundari 2902001WL067384 Sundari 00048 BKID0008225 480 480 Processed 01/02/2023 018558415 Sundari BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-016-016/67
(Vellacheri) 		2902001000NRG23230120232758430 23/01/2023 BANU 2902001WL067384 BANU 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 BANU BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/96
(Vellacheri) 		2902001000NRG23230120232758431 23/01/2023 Vanaja 2902001WL067384 Vanaja 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 Vanaja BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/97
(Vellacheri) 		2902001000NRG23230120232758432 23/01/2023 Manimegalai 2902001WL067384 Manimegalai 00048 BKID0008225 960 960 Processed 01/02/2023 018558415 Manimegalai BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-016-017/547
(Vellacheri) 		2902001000NRG23230120232758433 23/01/2023 Menagi 2902001WL067384 Menagi 00048 BKID0008225 1120 1120 Processed 01/02/2023 018558415 Menagi BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-018/420
(Vellacheri) 		2902001000NRG23230120232758434 23/01/2023 Nagammal 2902001WL067384 Nagammal 00048 BKID0008225 720 720 Processed 01/02/2023 018558415 Nagammal BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-018/465
(Vellacheri) 		2902001000NRG23230120232758435 23/01/2023 Philamary 2902001WL067384 Philamary 00048 BKID0008225 240 240 Processed 01/02/2023 018558415 Philamary BANK OF INDIA(508505)
SubTotal 32800 32800
Total 32800 32800

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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_1478928 Bank of India BKID0008225 Boochiathipedu 32800

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