Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_171022APB_FTO_1025134
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-02-001-011-009/1376
(Pammadhukulam) 		2902001000NRG23171020221925380 17/10/2022 Senjiyammal 2902001WL047300 Senjiyammal 00176 IDIB000E044 600 600 Processed 21/10/2022 014574895 Senjiyammal INDIAN BANK(607105)
SubTotal 600 600
2 VILLIVAKKAM TN-02-001-011-009/1085
(Pammadhukulam) 		2902001000NRG23171020221925378 17/10/2022 Selvi 2902001WL047300 Selvi 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-011-009/1298
(Pammadhukulam) 		2902001000NRG23171020221925379 17/10/2022 Sumathi 2902001WL047300 Sumathi 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Sumathi INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-011/1413
(Pammadhukulam) 		2902001000NRG23171020221925385 17/10/2022 Padmavathy 2902001WL047300 Padmavathy 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Padmavathy INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-011-011/1416
(Pammadhukulam) 		2902001000NRG23171020221925386 17/10/2022 Veeraragavan 2902001WL047300 Veeraragavan 00176 IDIB000R016 400 400 Processed 21/10/2022 014574895 Veeraragavan INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-011-011/1427
(Pammadhukulam) 		2902001000NRG23171020221925387 17/10/2022 Malliga 2902001WL047300 Malliga 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Malliga INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-011/26
(Pammadhukulam) 		2902001000NRG23171020221925389 17/10/2022 Selvi 2902001WL047300 Selvi 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Selvi INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-011-011/39
(Pammadhukulam) 		2902001000NRG23171020221925390 17/10/2022 Vasantha 2902001WL047300 Vasantha 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Vasantha INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-011/398
(Pammadhukulam) 		2902001000NRG23171020221925391 17/10/2022 Sumathi 2902001WL047300 Sumathi 00176 IDIB000R016 600 600 Processed 21/10/2022 014574895 Sumathi INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-011/404
(Pammadhukulam) 		2902001000NRG23171020221925392 17/10/2022 Shanthi 2902001WL047300 Shanthi 00176 IDIB000R016 400 400 Processed 21/10/2022 014574895 Shanthi INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-011/439
(Pammadhukulam) 		2902001000NRG23171020221925393 17/10/2022 Usha 2902001WL047300 Usha 00176 IDIB000R016 600 600 Processed 21/10/2022 014574895 Usha INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-011/456
(Pammadhukulam) 		2902001000NRG23171020221925394 17/10/2022 Shantha 2902001WL047300 Shantha 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Shantha INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-011/457
(Pammadhukulam) 		2902001000NRG23171020221925395 17/10/2022 Susila 2902001WL047300 Susila 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Susila INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-011/461
(Pammadhukulam) 		2902001000NRG23171020221925396 17/10/2022 Vanaja 2902001WL047300 Vanaja 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Vanaja INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-011-011/514
(Pammadhukulam) 		2902001000NRG23171020221925397 17/10/2022 Gowri 2902001WL047300 Gowri 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Gowri INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-011/515
(Pammadhukulam) 		2902001000NRG23171020221925398 17/10/2022 Guna 2902001WL047300 Guna 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Guna INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-011/658
(Pammadhukulam) 		2902001000NRG23171020221925399 17/10/2022 Nagammal 2902001WL047300 Nagammal 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Nagammal INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/685
(Pammadhukulam) 		2902001000NRG23171020221925400 17/10/2022 Kalyani 2902001WL047300 Kalyani 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Kalyani INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/687
(Pammadhukulam) 		2902001000NRG23171020221925401 17/10/2022 Murugammal 2902001WL047300 Murugammal 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Murugammal INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/689
(Pammadhukulam) 		2902001000NRG23171020221925402 17/10/2022 Lakshmi 2902001WL047300 Lakshmi 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Lakshmi INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/692
(Pammadhukulam) 		2902001000NRG23171020221925403 17/10/2022 Thulasi 2902001WL047300 Thulasi 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Thulasi INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/693
(Pammadhukulam) 		2902001000NRG23171020221925404 17/10/2022 Lalitha 2902001WL047300 Lalitha 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Lalitha CANARA BANK(508532)
23 VILLIVAKKAM TN-02-001-011-011/714
(Pammadhukulam) 		2902001000NRG23171020221925405 17/10/2022 Saroja 2902001WL047300 Saroja 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Saroja INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-011-011/913
(Pammadhukulam) 		2902001000NRG23171020221925407 17/10/2022 Alamelu.R 2902001WL047300 Alamelu.R 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Alamelu.R INDIA POST PAYMENTS BANK LIMITED(508528)
25 VILLIVAKKAM TN-02-001-011-011/94
(Pammadhukulam) 		2902001000NRG23171020221925408 17/10/2022 Amulu 2902001WL047300 Amulu 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Amulu INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-011-013/1140
(Pammadhukulam) 		2902001000NRG23171020221925409 17/10/2022 Lalitha 2902001WL047300 Lalitha 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Lalitha INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-011-013/1213
(Pammadhukulam) 		2902001000NRG23171020221925410 17/10/2022 Kamatchi 2902001WL047300 Kamatchi 00176 IDIB000R016 200 200 Processed 21/10/2022 014574895 Kamatchi INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-011-013/1236
(Pammadhukulam) 		2902001000NRG23171020221925411 17/10/2022 Kalavathi 2902001WL047300 Kalavathi 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Kalavathi INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-011-013/1239
(Pammadhukulam) 		2902001000NRG23171020221925412 17/10/2022 Anitha 2902001WL047300 Anitha 00176 IDIB000R016 400 400 Processed 21/10/2022 014574895 Anitha INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-011-013/1287
(Pammadhukulam) 		2902001000NRG23171020221925413 17/10/2022 Kaveri 2902001WL047300 Kaveri 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Kaveri INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-011-013/1356
(Pammadhukulam) 		2902001000NRG23171020221925414 17/10/2022 Kala 2902001WL047300 Kala 00176 IDIB000R016 800 800 Processed 21/10/2022 014574895 Kala INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-011-013/1409
(Pammadhukulam) 		2902001000NRG23171020221925415 17/10/2022 Anantham 2902001WL047300 Anantham 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Anantham INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-011-013/1424
(Pammadhukulam) 		2902001000NRG23171020221925416 17/10/2022 Lalitha 2902001WL047300 Lalitha 00176 IDIB000R016 1000 1000 Processed 21/10/2022 014574895 Lalitha CANARA BANK(508532)
34 VILLIVAKKAM TN-02-001-011-013/1513
(Pammadhukulam) 		2902001000NRG23171020221925417 17/10/2022 Chandira 2902001WL047300 Chandira 00176 IDIB000R016 400 400 Processed 21/10/2022 014574895 Chandira INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-011-013/762
(Pammadhukulam) 		2902001000NRG23171020221925426 17/10/2022 Rani 2902001WL047300 Rani 00176 IDIB000R016 600 600 Processed 21/10/2022 014574895 Rani INDIAN BANK(607105)
SubTotal 27800 27800
Total 28400 28400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_171022APB_FTO_1025134 Indian Bank IDIB000E044 Edapalayam 600
2 VILLIVAKKAM TN2902001_171022APB_FTO_1025134 Indian Bank IDIB000R016 RED HILLS 16400
3 VILLIVAKKAM TN2902001_171022APB_FTO_1025134 Indian Bank IDIB000R016 Redhills 11400

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