Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123APB_FTO_1451017
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-02-001-005-003/779
(Karalappakkam) 		2902001000NRG23140120232731685 14/01/2023 Vijaya 2902001WL066595 Vijaya 00176 IDIB000T018 402 402 Processed 02/02/2023 037266712 Vijaya PALLAVAN GRAMA BANK(607052)
2 VILLIVAKKAM TN-02-001-005-003/974
(Karalappakkam) 		2902001000NRG23140120232731686 14/01/2023 Devi 2902001WL066595 Devi 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037266712 Devi INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-005/274
(Karalappakkam) 		2902001000NRG23140120232731689 14/01/2023 Mageshwari 2902001WL066595 Mageshwari 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Mageshwari INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-005/356
(Karalappakkam) 		2902001000NRG23140120232731690 14/01/2023 Saroja 2902001WL066595 Saroja 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
5 VILLIVAKKAM TN-02-001-005-005/359
(Karalappakkam) 		2902001000NRG23140120232731691 14/01/2023 Amutha. R 2902001WL066595 Amutha. R 00176 IDIB000T018 804 804 Processed 02/02/2023 037266712 Amutha. R INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/360
(Karalappakkam) 		2902001000NRG23140120232731692 14/01/2023 G. Valliammal 2902001WL066595 G. Valliammal 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 G. Valliammal INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-005-005/361
(Karalappakkam) 		2902001000NRG23140120232731693 14/01/2023 Neela 2902001WL066595 Neela 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Neela INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-005-005/364
(Karalappakkam) 		2902001000NRG23140120232731695 14/01/2023 Malliga. K 2902001WL066595 Malliga. K 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Malliga. K INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-005-005/366
(Karalappakkam) 		2902001000NRG23140120232731696 14/01/2023 Thulasi 2902001WL066595 Thulasi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Thulasi INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-005-005/370
(Karalappakkam) 		2902001000NRG23140120232731697 14/01/2023 Lalli 2902001WL066595 Lalli 00176 IDIB000T018 603 603 Processed 02/02/2023 037266712 Lalli INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-005-005/371
(Karalappakkam) 		2902001000NRG23140120232731698 14/01/2023 MAHESWARI. P 2902001WL066595 MAHESWARI. P 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 MAHESWARI. P INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-005-005/373
(Karalappakkam) 		2902001000NRG23140120232731699 14/01/2023 Mageshwari 2902001WL066595 Mageshwari 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Mageshwari INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-005-005/412
(Karalappakkam) 		2902001000NRG23140120232731702 14/01/2023 Pushpalatha 2902001WL066595 Pushpalatha 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037266712 Pushpalatha INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-005-005/435
(Karalappakkam) 		2902001000NRG23140120232731703 14/01/2023 Chinnaponnu 2902001WL066595 Chinnaponnu 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037266712 Chinnaponnu INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-005-005/439
(Karalappakkam) 		2902001000NRG23140120232731704 14/01/2023 Selvi. R 2902001WL066595 Selvi. R 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Selvi. R CITY UNION BANK LIMITED(607324)
16 VILLIVAKKAM TN-02-001-005-005/441
(Karalappakkam) 		2902001000NRG23140120232731705 14/01/2023 Krishnaveni 2902001WL066595 Krishnaveni 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Krishnaveni INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-005-005/443
(Karalappakkam) 		2902001000NRG23140120232731706 14/01/2023 Sellammal 2902001WL066595 Sellammal 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 VILLIVAKKAM TN-02-001-005-005/445
(Karalappakkam) 		2902001000NRG23140120232731707 14/01/2023 Pushpa 2902001WL066595 Pushpa 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Pushpa INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-005-005/456
(Karalappakkam) 		2902001000NRG23140120232731708 14/01/2023 Shanthi 2902001WL066595 Shanthi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Shanthi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-005-005/464
(Karalappakkam) 		2902001000NRG23140120232731709 14/01/2023 Veerammal 2902001WL066595 Veerammal 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Veerammal INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-005-005/48
(Karalappakkam) 		2902001000NRG23140120232731710 14/01/2023 SAGUNTHALA. B 2902001WL066595 SAGUNTHALA. B 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 SAGUNTHALA. B INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-005-005/502
(Karalappakkam) 		2902001000NRG23140120232731711 14/01/2023 Selvi 2902001WL066595 Selvi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Selvi INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-005-005/519
(Karalappakkam) 		2902001000NRG23140120232731712 14/01/2023 Amarathammal 2902001WL066595 Amarathammal 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037266712 Amarathammal INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-005-005/570
(Karalappakkam) 		2902001000NRG23140120232731713 14/01/2023 vasanthi 2902001WL066595 vasanthi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 vasanthi PALLAVAN GRAMA BANK(607052)
25 VILLIVAKKAM TN-02-001-005-005/571
(Karalappakkam) 		2902001000NRG23140120232731714 14/01/2023 Rukkumani 2902001WL066595 Rukkumani 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Rukkumani INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-005-005/592
(Karalappakkam) 		2902001000NRG23140120232731715 14/01/2023 jaya 2902001WL066595 jaya 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 jaya INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-005-005/597
(Karalappakkam) 		2902001000NRG23140120232731716 14/01/2023 Malarkodi 2902001WL066595 Malarkodi 00176 IDIB000T018 804 804 Processed 02/02/2023 037266712 Malarkodi INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-005-005/610
(Karalappakkam) 		2902001000NRG23140120232731717 14/01/2023 Rajammal 2902001WL066595 Rajammal 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Rajammal INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-005-005/617
(Karalappakkam) 		2902001000NRG23140120232731718 14/01/2023 Lachavathi 2902001WL066595 Lachavathi 00176 IDIB000T018 804 804 Processed 02/02/2023 037266712 Lachavathi INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-005-005/656
(Karalappakkam) 		2902001000NRG23140120232731719 14/01/2023 Sellammal 2902001WL066595 Sellammal 00176 IDIB000T018 804 804 Processed 02/02/2023 037266712 Sellammal INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-005-005/658
(Karalappakkam) 		2902001000NRG23140120232731720 14/01/2023 Kala 2902001WL066595 Kala 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Kala INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-005-005/673
(Karalappakkam) 		2902001000NRG23140120232731721 14/01/2023 Lakshmi 2902001WL066595 Lakshmi 00176 IDIB000T018 402 402 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-005-005/683
(Karalappakkam) 		2902001000NRG23140120232731722 14/01/2023 J. Sundravalli 2902001WL066595 J. Sundravalli 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 J. Sundravalli INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-005-005/707
(Karalappakkam) 		2902001000NRG23140120232731723 14/01/2023 Sulochana. J 2902001WL066595 Sulochana. J 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Sulochana. J INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-005-005/780
(Karalappakkam) 		2902001000NRG23140120232731724 14/01/2023 Saraswathi 2902001WL066595 Saraswathi 00176 IDIB000T018 402 402 Processed 02/02/2023 037266712 Saraswathi PALLAVAN GRAMA BANK(607052)
36 VILLIVAKKAM TN-02-001-005-005/792
(Karalappakkam) 		2902001000NRG23140120232731725 14/01/2023 Valarmathi 2902001WL066595 Valarmathi 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037266712 Valarmathi INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-005-005/793
(Karalappakkam) 		2902001000NRG23140120232731726 14/01/2023 Amala 2902001WL066595 Amala 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Amala INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-005-005/840
(Karalappakkam) 		2902001000NRG23140120232731728 14/01/2023 Lakshmi 2902001WL066595 Lakshmi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-005-005/850
(Karalappakkam) 		2902001000NRG23140120232731729 14/01/2023 Chitra 2902001WL066595 Chitra 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037266712 Chitra INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-005-005/859
(Karalappakkam) 		2902001000NRG23140120232731730 14/01/2023 Lakshmi 2902001WL066595 Lakshmi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Lakshmi INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-005-005/880
(Karalappakkam) 		2902001000NRG23140120232731732 14/01/2023 Indrarani 2902001WL066595 Indrarani 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037266712 Indrarani INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-005-005/893
(Karalappakkam) 		2902001000NRG23140120232731733 14/01/2023 Revathi 2902001WL066595 Revathi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Revathi INDIAN BANK(607105)
43 VILLIVAKKAM TN-02-001-005-005/90
(Karalappakkam) 		2902001000NRG23140120232731734 14/01/2023 Sumathi 2902001WL066595 Sumathi 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037266712 Sumathi INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-005-005/906
(Karalappakkam) 		2902001000NRG23140120232731735 14/01/2023 Saroja. V 2902001WL066595 Saroja. V 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Saroja. V INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-005-005/950
(Karalappakkam) 		2902001000NRG23140120232731736 14/01/2023 Jayamala 2902001WL066595 Jayamala 00176 IDIB000T018 804 804 Processed 02/02/2023 037266712 Jayamala INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-005-005/951
(Karalappakkam) 		2902001000NRG23140120232731737 14/01/2023 Tamaraiselvi 2902001WL066595 Tamaraiselvi 00176 IDIB000T018 1680 1680 Processed 02/02/2023 037266712 Tamaraiselvi INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-005-009/916
(Karalappakkam) 		2902001000NRG23140120232731739 14/01/2023 Mahalakshmi 2902001WL066595 Mahalakshmi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037266712 Mahalakshmi INDIAN BANK(607105)
SubTotal 50523 50523
Total 50523 50523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123APB_FTO_1451017 Indian Bank IDIB000T018 TIRUNINRAVUR 13539
2 VILLIVAKKAM TN2902001_140123APB_FTO_1451017 Indian Bank IDIB000T018 Tiruniravur 36984

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