Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_210223APB_FTO_1577865
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-02-001-012-012/105-A
(Pandeshwaram) 		2902001000NRG23210220232852195 21/02/2023 Nesamani 2902001WL070232 Nesamani 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Nesamani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23210220232852196 21/02/2023 Radha 2902001WL070232 Radha 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Radha STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23210220232852197 21/02/2023 Vanitha 2902001WL070232 Vanitha 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Vanitha BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-012/126-A
(Pandeshwaram) 		2902001000NRG23210220232852198 21/02/2023 Mariyammal 2902001WL070232 Mariyammal 00048 BKID0008225 480 480 Processed 02/04/2023 005713912 Mariyammal BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-012-012/130
(Pandeshwaram) 		2902001000NRG23210220232852199 21/02/2023 Sumathy.M 2902001WL070232 Sumathy.M 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Sumathy.M BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/145
(Pandeshwaram) 		2902001000NRG23210220232852200 21/02/2023 Maithili 2902001WL070232 Maithili 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Maithili BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/198-A
(Pandeshwaram) 		2902001000NRG23210220232852201 21/02/2023 Muniyammal 2902001WL070232 Muniyammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Muniyammal BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-012-012/244
(Pandeshwaram) 		2902001000NRG23210220232852202 21/02/2023 Thenmozhi 2902001WL070232 Thenmozhi 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Thenmozhi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-012-012/248
(Pandeshwaram) 		2902001000NRG23210220232852203 21/02/2023 Sulochana 2902001WL070232 Sulochana 00048 BKID0008225 1680 1680 Processed 02/04/2023 005713912 Sulochana BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-012-012/251-A
(Pandeshwaram) 		2902001000NRG23210220232852204 21/02/2023 Sagunthala 2902001WL070232 Sagunthala 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Sagunthala BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-012-012/252
(Pandeshwaram) 		2902001000NRG23210220232852205 21/02/2023 Karpagam 2902001WL070232 Karpagam 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Karpagam BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-012-012/253-A
(Pandeshwaram) 		2902001000NRG23210220232852206 21/02/2023 Sumathi 2902001WL070232 Sumathi 00048 BKID0008225 960 960 Processed 02/04/2023 005713912 Sumathi BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-012-012/256-A
(Pandeshwaram) 		2902001000NRG23210220232852207 21/02/2023 Nagomi.E 2902001WL070232 Nagomi.E 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Nagomi.E BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-012-012/267
(Pandeshwaram) 		2902001000NRG23210220232852208 21/02/2023 Rajimani 2902001WL070232 Rajimani 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Rajimani BANK OF BARODA(606985)
15 VILLIVAKKAM TN-02-001-012-012/318
(Pandeshwaram) 		2902001000NRG23210220232852209 21/02/2023 Kokila 2902001WL070232 Kokila 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Kokila BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-012-012/322
(Pandeshwaram) 		2902001000NRG23210220232852210 21/02/2023 Anitha 2902001WL070232 Anitha 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Anitha BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-012-012/344
(Pandeshwaram) 		2902001000NRG23210220232852211 21/02/2023 Jeevarathinam 2902001WL070232 Jeevarathinam 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Jeevarathinam BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-012-012/40-A
(Pandeshwaram) 		2902001000NRG23210220232852212 21/02/2023 Meena 2902001WL070232 Meena 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Meena BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-012-012/436
(Pandeshwaram) 		2902001000NRG23210220232852213 21/02/2023 Soniya 2902001WL070232 Soniya 00048 BKID0008225 720 720 Processed 02/04/2023 005713912 Soniya BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-012-012/5-A
(Pandeshwaram) 		2902001000NRG23210220232852214 21/02/2023 Easumani 2902001WL070232 Easumani 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Easumani BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-012-012/70
(Pandeshwaram) 		2902001000NRG23210220232852215 21/02/2023 Rathinam 2902001WL070232 Rathinam 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Rathinam BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-012-012/80-A
(Pandeshwaram) 		2902001000NRG23210220232852216 21/02/2023 Nagammal 2902001WL070232 Nagammal 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Nagammal BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-012-012/82-A
(Pandeshwaram) 		2902001000NRG23210220232852217 21/02/2023 Baby 2902001WL070232 Baby 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Baby BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-012-012/83
(Pandeshwaram) 		2902001000NRG23210220232852218 21/02/2023 Shanthi 2902001WL070232 Shanthi 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Shanthi BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-012-012/87-A
(Pandeshwaram) 		2902001000NRG23210220232852219 21/02/2023 Vijaya 2902001WL070232 Vijaya 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Vijaya BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-012-012/89-A
(Pandeshwaram) 		2902001000NRG23210220232852220 21/02/2023 Vijaya 2902001WL070232 Vijaya 00048 BKID0008225 480 480 Processed 02/04/2023 005713912 Vijaya BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-012-014/363
(Pandeshwaram) 		2902001000NRG23210220232852221 21/02/2023 Asha 2902001WL070232 Asha 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Asha BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-012-014/365
(Pandeshwaram) 		2902001000NRG23210220232852222 21/02/2023 Sagunthala 2902001WL070232 Sagunthala 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Sagunthala BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-012-014/371
(Pandeshwaram) 		2902001000NRG23210220232852223 21/02/2023 Durgadevi 2902001WL070232 Durgadevi 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Durgadevi BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-012-014/413
(Pandeshwaram) 		2902001000NRG23210220232852224 21/02/2023 Deepa 2902001WL070232 Deepa 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Deepa INDIAN OVERSEAS BANK(508541)
31 VILLIVAKKAM TN-02-001-012-014/556
(Pandeshwaram) 		2902001000NRG23210220232852225 21/02/2023 Panjavarnam 2902001WL070232 Panjavarnam 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Panjavarnam BANK OF INDIA(508505)
SubTotal 39600 39600
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_210223APB_FTO_1577865 Bank of India BKID0008225 Boochiathiped 19200
2 VILLIVAKKAM TN2902001_210223APB_FTO_1577865 Bank of India BKID0008225 BOOCHIATHIPEDU 20400

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