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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_240522APB_FTO_228236
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-02-001-007-002/2195
(Morai) 		2902001000NRG23240520220360367 24/05/2022 Muthu 2902001WL009851 Muthu 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Muthu BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-005/1366
(Morai) 		2902001000NRG23240520220360369 24/05/2022 Sudha 2902001WL009851 Sudha 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Sudha INDIAN OVERSEAS BANK(508541)
3 VILLIVAKKAM TN-02-001-007-005/1367
(Morai) 		2902001000NRG23240520220360370 24/05/2022 Chitra 2902001WL009851 Chitra 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Chitra BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-005/1382
(Morai) 		2902001000NRG23240520220360371 24/05/2022 Bharathi 2902001WL009851 Bharathi 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Bharathi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-005/1503
(Morai) 		2902001000NRG23240520220360373 24/05/2022 Kousalaya 2902001WL009851 Kousalaya 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Kousalaya BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-005/1563
(Morai) 		2902001000NRG23240520220360374 24/05/2022 Devi 2902001WL009851 Devi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Devi BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-005/1936
(Morai) 		2902001000NRG23240520220360376 24/05/2022 MUNIYAMMAL 2902001WL009851 MUNIYAMMAL 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 MUNIYAMMAL STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-007-005/1999
(Morai) 		2902001000NRG23240520220360377 24/05/2022 Yamuna 2902001WL009851 Yamuna 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Yamuna BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-005/2432
(Morai) 		2902001000NRG23240520220360381 24/05/2022 Chellammal 2902001WL009851 Chellammal 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Chellammal BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/1046
(Morai) 		2902001000NRG23240520220360385 24/05/2022 VALLI 2902001WL009851 VALLI 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 VALLI BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/1111
(Morai) 		2902001000NRG23240520220360386 24/05/2022 VALLI 2902001WL009851 VALLI 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 VALLI BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/1369
(Morai) 		2902001000NRG23240520220360387 24/05/2022 Lalitha 2902001WL009851 Lalitha 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Lalitha BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/810
(Morai) 		2902001000NRG23240520220360390 24/05/2022 Maragatham 2902001WL009851 Maragatham 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Maragatham BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/811
(Morai) 		2902001000NRG23240520220360391 24/05/2022 Saraswathi 2902001WL009851 Saraswathi 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Saraswathi BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/943
(Morai) 		2902001000NRG23240520220360392 24/05/2022 AZALAGAMMAL 2902001WL009851 AZALAGAMMAL 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 AZALAGAMMAL BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/968
(Morai) 		2902001000NRG23240520220360393 24/05/2022 MALLIGA 2902001WL009851 MALLIGA 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 MALLIGA BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/979
(Morai) 		2902001000NRG23240520220360394 24/05/2022 Malliga 2902001WL009851 Malliga 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Malliga BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-008/1708
(Morai) 		2902001000NRG23240520220360397 24/05/2022 Visalachi 2902001WL009851 Visalachi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Visalachi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-009/1377
(Morai) 		2902001000NRG23240520220360399 24/05/2022 Jaya 2902001WL009851 Jaya 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Jaya BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-009/1449
(Morai) 		2902001000NRG23240520220360400 24/05/2022 Malliga 2902001WL009851 Malliga 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Malliga BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-009/1518
(Morai) 		2902001000NRG23240520220360401 24/05/2022 Santha 2902001WL009851 Santha 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577169 Santha BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-009/1575
(Morai) 		2902001000NRG23240520220360402 24/05/2022 Kannika 2902001WL009851 Kannika 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Kannika BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-009/1687
(Morai) 		2902001000NRG23240520220360403 24/05/2022 banu 2902001WL009851 banu 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 banu BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-009/1795
(Morai) 		2902001000NRG23240520220360404 24/05/2022 Amudha 2902001WL009851 Amudha 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577169 Amudha BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-009/1997
(Morai) 		2902001000NRG23240520220360405 24/05/2022 Bhakiyalakshmi 2902001WL009851 Bhakiyalakshmi 00048 BKID0008225 804 804 Processed 30/05/2022 015577169 Bhakiyalakshmi BANK OF INDIA(508505)
SubTotal 26934 26934
Total 26934 26934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_240522APB_FTO_228236 Bank of India BKID0008225 BOOCHIATHIPEDU 26934

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