Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123APB_FTO_1451075
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-02-001-011-009/1771
(Pammadhukulam) 		2902001000NRG23140120232732151 14/01/2023 Govindhammal 2902001WL066603 Govindhammal 00078 CNRB0004329 1206 1206 Processed 02/02/2023 037266712 Govindhammal CANARA BANK(508532)
2 VILLIVAKKAM TN-02-001-011-009/1783
(Pammadhukulam) 		2902001000NRG23140120232732153 14/01/2023 Sudha 2902001WL066603 Sudha 00078 CNRB0004329 603 603 Processed 02/02/2023 037266712 Sudha CANARA BANK(508532)
SubTotal 1809 1809
3 VILLIVAKKAM TN-02-001-011-009/1672
(Pammadhukulam) 		2902001000NRG23140120232732148 14/01/2023 Philominamovli 2902001WL066603 Philominamovli 00176 IDIB000E044 1206 1206 Processed 02/02/2023 037266712 Philominamovli INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-009/1785
(Pammadhukulam) 		2902001000NRG23140120232732154 14/01/2023 Rajalakshmi 2902001WL066603 Rajalakshmi 00176 IDIB000E044 1206 1206 Processed 02/02/2023 037266712 Rajalakshmi INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-011-011/1046
(Pammadhukulam) 		2902001000NRG23140120232732165 14/01/2023 Rajakumari 2902001WL066603 Rajakumari 00176 IDIB000E044 1206 1206 Processed 02/02/2023 037266712 Rajakumari INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-011-011/1766
(Pammadhukulam) 		2902001000NRG23140120232732177 14/01/2023 Jothi 2902001WL066603 Jothi 00176 IDIB000E044 1005 1005 Processed 02/02/2023 037266712 Jothi CANARA BANK(508532)
7 VILLIVAKKAM TN-02-001-011-014/1719
(Pammadhukulam) 		2902001000NRG23140120232732198 14/01/2023 Muthulakshmi 2902001WL066603 Muthulakshmi 00176 IDIB000E044 1005 1005 Processed 02/02/2023 037266712 Muthulakshmi INDIAN BANK(607105)
SubTotal 5628 5628
8 VILLIVAKKAM TN-02-001-011-011/1737
(Pammadhukulam) 		2902001000NRG23140120232732176 14/01/2023 Selvi 2902001WL066603 Selvi 00176 IDIB000P162 1206 1206 Processed 02/02/2023 037266712 Selvi INDIAN BANK(607105)
SubTotal 1206 1206
9 VILLIVAKKAM TN-02-001-011-009/1086
(Pammadhukulam) 		2902001000NRG23140120232732139 14/01/2023 Unchalammal 2902001WL066603 Unchalammal 00176 IDIB000R016 1400 1400 Processed 02/02/2023 037266712 Unchalammal INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-009/1194
(Pammadhukulam) 		2902001000NRG23140120232732140 14/01/2023 Jayalakshmi 2902001WL066603 Jayalakshmi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Jayalakshmi CANARA BANK(508532)
11 VILLIVAKKAM TN-02-001-011-009/1668
(Pammadhukulam) 		2902001000NRG23140120232732145 14/01/2023 Sengali 2902001WL066603 Sengali 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Sengali INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-009/1669
(Pammadhukulam) 		2902001000NRG23140120232732146 14/01/2023 Kuppammal 2902001WL066603 Kuppammal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Kuppammal INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-009/1670
(Pammadhukulam) 		2902001000NRG23140120232732147 14/01/2023 Vanitha 2902001WL066603 Vanitha 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Vanitha INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-009/1715
(Pammadhukulam) 		2902001000NRG23140120232732149 14/01/2023 Meenatchi 2902001WL066603 Meenatchi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Meenatchi CANARA BANK(508532)
15 VILLIVAKKAM TN-02-001-011-009/1716
(Pammadhukulam) 		2902001000NRG23140120232732150 14/01/2023 Eswari 2902001WL066603 Eswari 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Eswari INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-009/576
(Pammadhukulam) 		2902001000NRG23140120232732155 14/01/2023 Revathi 2902001WL066603 Revathi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Revathi INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-009/778
(Pammadhukulam) 		2902001000NRG23140120232732156 14/01/2023 Lakshmiammal 2902001WL066603 Lakshmiammal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Lakshmiammal INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/1
(Pammadhukulam) 		2902001000NRG23140120232732158 14/01/2023 Susila 2902001WL066603 Susila 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Susila INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/10
(Pammadhukulam) 		2902001000NRG23140120232732159 14/01/2023 Chinnaponnu 2902001WL066603 Chinnaponnu 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Chinnaponnu INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/1006
(Pammadhukulam) 		2902001000NRG23140120232732160 14/01/2023 Valli 2902001WL066603 Valli 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Valli INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/1012
(Pammadhukulam) 		2902001000NRG23140120232732161 14/01/2023 Chinnmal 2902001WL066603 Chinnmal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Chinnmal INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/1013
(Pammadhukulam) 		2902001000NRG23140120232732162 14/01/2023 Sokkammal 2902001WL066603 Sokkammal 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Sokkammal STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-011-011/1032
(Pammadhukulam) 		2902001000NRG23140120232732163 14/01/2023 Amsa.M 2902001WL066603 Amsa.M 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Amsa.M INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-011-011/1042
(Pammadhukulam) 		2902001000NRG23140120232732164 14/01/2023 Malliga 2902001WL066603 Malliga 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Malliga INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-011-011/1065
(Pammadhukulam) 		2902001000NRG23140120232732166 14/01/2023 Dharani 2902001WL066603 Dharani 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Dharani INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-011-011/1067
(Pammadhukulam) 		2902001000NRG23140120232732167 14/01/2023 Selvi 2902001WL066603 Selvi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Selvi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-011-011/1118
(Pammadhukulam) 		2902001000NRG23140120232732168 14/01/2023 Aandaal.K 2902001WL066603 Aandaal.K 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Aandaal.K INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-011-011/1129
(Pammadhukulam) 		2902001000NRG23140120232732170 14/01/2023 Gomathi 2902001WL066603 Gomathi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Gomathi INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-011-011/1130
(Pammadhukulam) 		2902001000NRG23140120232732171 14/01/2023 Ellammal 2902001WL066603 Ellammal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Ellammal INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-011-011/1368
(Pammadhukulam) 		2902001000NRG23140120232732175 14/01/2023 Shanthi 2902001WL066603 Shanthi 00176 IDIB000R016 603 603 Processed 02/02/2023 037266712 Shanthi INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-011-011/21
(Pammadhukulam) 		2902001000NRG23140120232732178 14/01/2023 Kanniyammal 2902001WL066603 Kanniyammal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Kanniyammal INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-011-011/423
(Pammadhukulam) 		2902001000NRG23140120232732180 14/01/2023 Gunavathi 2902001WL066603 Gunavathi 00176 IDIB000R016 603 603 Processed 02/02/2023 037266712 Gunavathi INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-011-011/440
(Pammadhukulam) 		2902001000NRG23140120232732181 14/01/2023 Lakshmi 2902001WL066603 Lakshmi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-011-011/446
(Pammadhukulam) 		2902001000NRG23140120232732182 14/01/2023 Girija 2902001WL066603 Girija 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Girija INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-011-011/481
(Pammadhukulam) 		2902001000NRG23140120232732183 14/01/2023 Maariyammal 2902001WL066603 Maariyammal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Maariyammal INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-011-011/5
(Pammadhukulam) 		2902001000NRG23140120232732184 14/01/2023 Arputham.G 2902001WL066603 Arputham.G 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Arputham.G INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-011-011/539
(Pammadhukulam) 		2902001000NRG23140120232732185 14/01/2023 Kamatchi 2902001WL066603 Kamatchi 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Kamatchi INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-011-011/552
(Pammadhukulam) 		2902001000NRG23140120232732186 14/01/2023 Kalaivani 2902001WL066603 Kalaivani 00176 IDIB000R016 603 603 Processed 02/02/2023 037266712 Kalaivani CANARA BANK(508532)
39 VILLIVAKKAM TN-02-001-011-011/57
(Pammadhukulam) 		2902001000NRG23140120232732187 14/01/2023 Valli 2902001WL066603 Valli 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Valli INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-011-011/955
(Pammadhukulam) 		2902001000NRG23140120232732189 14/01/2023 Dharani 2902001WL066603 Dharani 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Dharani INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-011-011/96
(Pammadhukulam) 		2902001000NRG23140120232732190 14/01/2023 Gnanammal 2902001WL066603 Gnanammal 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Gnanammal INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-011-011/98
(Pammadhukulam) 		2902001000NRG23140120232732191 14/01/2023 Indirani 2902001WL066603 Indirani 00176 IDIB000R016 603 603 Processed 02/02/2023 037266712 Indirani INDIAN BANK(607105)
43 VILLIVAKKAM TN-02-001-011-011/981
(Pammadhukulam) 		2902001000NRG23140120232732192 14/01/2023 Vijaya 2902001WL066603 Vijaya 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Vijaya INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-011-011/999
(Pammadhukulam) 		2902001000NRG23140120232732193 14/01/2023 Dhanabakkiyam 2902001WL066603 Dhanabakkiyam 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Dhanabakkiyam INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-011-013/1358
(Pammadhukulam) 		2902001000NRG23140120232732194 14/01/2023 Ekathal 2902001WL066603 Ekathal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Ekathal INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-011-013/1419
(Pammadhukulam) 		2902001000NRG23140120232732196 14/01/2023 Indira 2902001WL066603 Indira 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Indira INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-011-013/27-A
(Pammadhukulam) 		2902001000NRG23140120232732197 14/01/2023 Bharathi 2902001WL066603 Bharathi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Bharathi INDIAN BANK(607105)
SubTotal 42806 42806
Total 51449 51449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123APB_FTO_1451075 Canara Bank CNRB0004329 Pothur 1809
2 VILLIVAKKAM TN2902001_140123APB_FTO_1451075 Indian Bank IDIB000E044 Edapalayam 5628
3 VILLIVAKKAM TN2902001_140123APB_FTO_1451075 Indian Bank IDIB000P162 PUZHAL 1206
4 VILLIVAKKAM TN2902001_140123APB_FTO_1451075 Indian Bank IDIB000R016 RED HILLS 19691
5 VILLIVAKKAM TN2902001_140123APB_FTO_1451075 Indian Bank IDIB000R016 Redhills 23115

Download In Excel