Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031222APB_FTO_1232437
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-02-001-013-013/29
(Potthur) 		2902001000NRG23031220222360851 03/12/2022 Prema 2902001WL058351 Prema 00078 CNRB0004329 1206 1206 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1206 1206
2 VILLIVAKKAM TN-02-001-013-001/552
(Potthur) 		2902001000NRG23031220222360814 03/12/2022 Muniyammal 2902001WL058351 Muniyammal 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Muniyammal CANARA BANK(508532)
3 VILLIVAKKAM TN-02-001-013-001/582
(Potthur) 		2902001000NRG23031220222360815 03/12/2022 Padmavathy 2902001WL058351 Padmavathy 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Padmavathy INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-013-004/546
(Potthur) 		2902001000NRG23031220222360819 03/12/2022 Parimala 2902001WL058351 Parimala 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Parimala INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-013-004/554
(Potthur) 		2902001000NRG23031220222360820 03/12/2022 Alamelu 2902001WL058351 Alamelu 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-013-013/103
(Potthur) 		2902001000NRG23031220222360824 03/12/2022 Lakshmi.R 2902001WL058351 Lakshmi.R 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Lakshmi.R INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-013-013/133
(Potthur) 		2902001000NRG23031220222360825 03/12/2022 S.Kamala 2902001WL058351 S.Kamala 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 S.Kamala CANARA BANK(508532)
8 VILLIVAKKAM TN-02-001-013-013/138
(Potthur) 		2902001000NRG23031220222360826 03/12/2022 Nagammal.V 2902001WL058351 Nagammal.V 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Nagammal.V INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-013-013/146
(Potthur) 		2902001000NRG23031220222360827 03/12/2022 M.Dhanalakshmi 2902001WL058351 M.Dhanalakshmi 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 M.Dhanalakshmi CANARA BANK(508532)
10 VILLIVAKKAM TN-02-001-013-013/148
(Potthur) 		2902001000NRG23031220222360828 03/12/2022 Saroja.N 2902001WL058351 Saroja.N 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Saroja.N INDIAN OVERSEAS BANK(508541)
11 VILLIVAKKAM TN-02-001-013-013/152
(Potthur) 		2902001000NRG23031220222360829 03/12/2022 Kollapuri.M 2902001WL058351 Kollapuri.M 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Kollapuri.M INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/153
(Potthur) 		2902001000NRG23031220222360830 03/12/2022 Lavanya 2902001WL058351 Lavanya 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 Lavanya INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-013-013/156
(Potthur) 		2902001000NRG23031220222360831 03/12/2022 Angammal.E 2902001WL058351 Angammal.E 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 Angammal.E INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-013-013/168
(Potthur) 		2902001000NRG23031220222360832 03/12/2022 Rani.B 2902001WL058351 Rani.B 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 Rani.B INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/193
(Potthur) 		2902001000NRG23031220222360833 03/12/2022 Deepa 2902001WL058351 Deepa 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Deepa CANARA BANK(508532)
16 VILLIVAKKAM TN-02-001-013-013/194
(Potthur) 		2902001000NRG23031220222360834 03/12/2022 E.Nagammal 2902001WL058351 E.Nagammal 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 E.Nagammal INDIAN OVERSEAS BANK(508541)
17 VILLIVAKKAM TN-02-001-013-013/197
(Potthur) 		2902001000NRG23031220222360835 03/12/2022 E.Alli 2902001WL058351 E.Alli 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 E.Alli INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-013-013/200
(Potthur) 		2902001000NRG23031220222360836 03/12/2022 R.Radhika 2902001WL058351 R.Radhika 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 R.Radhika INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-013-013/211
(Potthur) 		2902001000NRG23031220222360837 03/12/2022 Saroja.M 2902001WL058351 Saroja.M 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 Saroja.M CANARA BANK(508532)
20 VILLIVAKKAM TN-02-001-013-013/22
(Potthur) 		2902001000NRG23031220222360838 03/12/2022 E.Valliyammal 2902001WL058351 E.Valliyammal 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 E.Valliyammal INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-013-013/223
(Potthur) 		2902001000NRG23031220222360839 03/12/2022 Manokari 2902001WL058351 Manokari 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Manokari INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-013-013/241
(Potthur) 		2902001000NRG23031220222360841 03/12/2022 S.Lakshmi 2902001WL058351 S.Lakshmi 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 S.Lakshmi INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-013-013/248
(Potthur) 		2902001000NRG23031220222360842 03/12/2022 M.Kaniyammal 2902001WL058351 M.Kaniyammal 00176 IDIB000R016 603 603 Processed 09/12/2022 026441500 M.Kaniyammal INDIAN OVERSEAS BANK(508541)
24 VILLIVAKKAM TN-02-001-013-013/249
(Potthur) 		2902001000NRG23031220222360843 03/12/2022 Dhanam 2902001WL058351 Dhanam 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Dhanam INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/258
(Potthur) 		2902001000NRG23031220222360844 03/12/2022 sumathi.S 2902001WL058351 sumathi.S 00176 IDIB000R016 603 603 Processed 09/12/2022 026441500 sumathi.S INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-013-013/259
(Potthur) 		2902001000NRG23031220222360845 03/12/2022 Maniammal 2902001WL058351 Maniammal 00176 IDIB000R016 603 603 Processed 09/12/2022 026441500 Maniammal INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-013/266
(Potthur) 		2902001000NRG23031220222360846 03/12/2022 Prema 2902001WL058351 Prema 00176 IDIB000R016 1680 1680 Processed 09/12/2022 026441500 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
28 VILLIVAKKAM TN-02-001-013-013/273
(Potthur) 		2902001000NRG23031220222360847 03/12/2022 E.Kamalammal 2902001WL058351 E.Kamalammal 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 E.Kamalammal INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-013/274
(Potthur) 		2902001000NRG23031220222360848 03/12/2022 Saradha.V 2902001WL058351 Saradha.V 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Saradha.V CANARA BANK(508532)
30 VILLIVAKKAM TN-02-001-013-013/278
(Potthur) 		2902001000NRG23031220222360849 03/12/2022 Mallika.E 2902001WL058351 Mallika.E 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Mallika.E INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-013-013/279
(Potthur) 		2902001000NRG23031220222360850 03/12/2022 Kuttiyammal 2902001WL058351 Kuttiyammal 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 Kuttiyammal INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-013-013/296
(Potthur) 		2902001000NRG23031220222360852 03/12/2022 B.Muniammal 2902001WL058351 B.Muniammal 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 B.Muniammal INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/350
(Potthur) 		2902001000NRG23031220222360853 03/12/2022 Rukkumani 2902001WL058351 Rukkumani 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Rukkumani INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-013-013/370
(Potthur) 		2902001000NRG23031220222360854 03/12/2022 Narasimmalu.K 2902001WL058351 Narasimmalu.K 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 Narasimmalu.K INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-013-013/372
(Potthur) 		2902001000NRG23031220222360855 03/12/2022 B.Nalini 2902001WL058351 B.Nalini 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 B.Nalini INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-013-013/387
(Potthur) 		2902001000NRG23031220222360856 03/12/2022 Nathiya 2902001WL058351 Nathiya 00176 IDIB000R016 804 804 Processed 09/12/2022 026441500 Nathiya INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-013-013/399
(Potthur) 		2902001000NRG23031220222360857 03/12/2022 Ramanammal 2902001WL058351 Ramanammal 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Ramanammal CANARA BANK(508532)
38 VILLIVAKKAM TN-02-001-013-013/412
(Potthur) 		2902001000NRG23031220222360858 03/12/2022 Jaya.R 2902001WL058351 Jaya.R 00176 IDIB000R016 603 603 Processed 09/12/2022 026441500 Jaya.R CANARA BANK(508532)
39 VILLIVAKKAM TN-02-001-013-013/423
(Potthur) 		2902001000NRG23031220222360859 03/12/2022 K.Malliga 2902001WL058351 K.Malliga 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 K.Malliga INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-013-013/439
(Potthur) 		2902001000NRG23031220222360860 03/12/2022 Rukmani 2902001WL058351 Rukmani 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Rukmani CANARA BANK(508532)
41 VILLIVAKKAM TN-02-001-013-013/448
(Potthur) 		2902001000NRG23031220222360861 03/12/2022 Sundarammal.L 2902001WL058351 Sundarammal.L 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Sundarammal.L INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-013-013/470
(Potthur) 		2902001000NRG23031220222360862 03/12/2022 L. Dhavamani 2902001WL058351 L. Dhavamani 00176 IDIB000R016 804 804 Processed 09/12/2022 026441500 L. Dhavamani CANARA BANK(508532)
43 VILLIVAKKAM TN-02-001-013-013/476
(Potthur) 		2902001000NRG23031220222360863 03/12/2022 C.Sundari 2902001WL058351 C.Sundari 00176 IDIB000R016 1686 1686 Processed 09/12/2022 026441500 C.Sundari INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-013-013/516
(Potthur) 		2902001000NRG23031220222360864 03/12/2022 Nagammal 2902001WL058351 Nagammal 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Nagammal INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-013-013/549
(Potthur) 		2902001000NRG23031220222360865 03/12/2022 Malliga 2902001WL058351 Malliga 00176 IDIB000R016 1686 1686 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-013-013/571
(Potthur) 		2902001000NRG23031220222360866 03/12/2022 Kasthuri 2902001WL058351 Kasthuri 00176 IDIB000R016 603 603 Processed 09/12/2022 026441500 Kasthuri INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-013-013/599
(Potthur) 		2902001000NRG23031220222360868 03/12/2022 Rajathi 2902001WL058351 Rajathi 00176 IDIB000R016 1005 1005 Processed 09/12/2022 026441500 Rajathi INDIAN BANK(607105)
48 VILLIVAKKAM TN-02-001-013-013/618
(Potthur) 		2902001000NRG23031220222360869 03/12/2022 Vijaya 2902001WL058351 Vijaya 00176 IDIB000R016 1206 1206 Processed 09/12/2022 026441500 Vijaya INDIAN BANK(607105)
SubTotal 52488 52488
49 VILLIVAKKAM TN-02-001-013-001/619
(Potthur) 		2902001000NRG23031220222360816 03/12/2022 Krishnaveni 2902001WL058351 Krishnaveni 00176 IDIB000T131 1206 1206 Processed 09/12/2022 026441500 Krishnaveni INDIAN BANK(607105)
50 VILLIVAKKAM TN-02-001-013-013/592
(Potthur) 		2902001000NRG23031220222360867 03/12/2022 Latha 2902001WL058351 Latha 00176 IDIB000T131 603 603 Processed 09/12/2022 026441500 Latha INDIAN BANK(607105)
SubTotal 1809 1809
Total 55503 55503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031222APB_FTO_1232437 Canara Bank CNRB0004329 Pothur 1206
2 VILLIVAKKAM TN2902001_031222APB_FTO_1232437 Indian Bank IDIB000R016 RED HILLS 18570
3 VILLIVAKKAM TN2902001_031222APB_FTO_1232437 Indian Bank IDIB000R016 Redhills 33918
4 VILLIVAKKAM TN2902001_031222APB_FTO_1232437 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1809

Download In Excel