Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100522APB_FTO_190886
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-02-001-007-005/1366
(Morai) 		2902001000NRG23100520220222230 10/05/2022 Sudha 2902001WL006262 Sudha 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Sudha INDIAN OVERSEAS BANK(508541)
2 VILLIVAKKAM TN-02-001-007-005/1367
(Morai) 		2902001000NRG23100520220222231 10/05/2022 Chitra 2902001WL006262 Chitra 00048 BKID0008225 804 804 Processed 16/05/2022 014388872 Chitra BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-005/1503
(Morai) 		2902001000NRG23100520220222233 10/05/2022 Kousalaya 2902001WL006262 Kousalaya 00048 BKID0008225 201 201 Processed 16/05/2022 014388872 Kousalaya BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-005/1563
(Morai) 		2902001000NRG23100520220222234 10/05/2022 Devi 2902001WL006262 Devi 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Devi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-005/1872
(Morai) 		2902001000NRG23100520220222236 10/05/2022 Vijaya 2902001WL006262 Vijaya 00048 BKID0008225 603 603 Processed 16/05/2022 014388872 Vijaya BANK OF BARODA(606985)
6 VILLIVAKKAM TN-02-001-007-005/1936
(Morai) 		2902001000NRG23100520220222237 10/05/2022 MUNIYAMMAL 2902001WL006262 MUNIYAMMAL 00048 BKID0008225 804 804 Processed 16/05/2022 014388872 MUNIYAMMAL STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-007-005/1999
(Morai) 		2902001000NRG23100520220222238 10/05/2022 Yamuna 2902001WL006262 Yamuna 00048 BKID0008225 804 804 Processed 16/05/2022 014388872 Yamuna BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-005/2432
(Morai) 		2902001000NRG23100520220222240 10/05/2022 Chellammal 2902001WL006262 Chellammal 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Chellammal BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/1046
(Morai) 		2902001000NRG23100520220222242 10/05/2022 VALLI 2902001WL006262 VALLI 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 VALLI BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/1111
(Morai) 		2902001000NRG23100520220222243 10/05/2022 VALLI 2902001WL006262 VALLI 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 VALLI BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/1369
(Morai) 		2902001000NRG23100520220222244 10/05/2022 Lalitha 2902001WL006262 Lalitha 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Lalitha BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/810
(Morai) 		2902001000NRG23100520220222246 10/05/2022 Maragatham 2902001WL006262 Maragatham 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Maragatham BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/811
(Morai) 		2902001000NRG23100520220222247 10/05/2022 Saraswathi 2902001WL006262 Saraswathi 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Saraswathi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/937
(Morai) 		2902001000NRG23100520220222248 10/05/2022 Joyce 2902001WL006262 Joyce 00048 BKID0008225 603 603 Processed 16/05/2022 014388872 Joyce INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-007-007/943
(Morai) 		2902001000NRG23100520220222249 10/05/2022 AZALAGAMMAL 2902001WL006262 AZALAGAMMAL 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 AZALAGAMMAL BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/968
(Morai) 		2902001000NRG23100520220222250 10/05/2022 MALLIGA 2902001WL006262 MALLIGA 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 MALLIGA BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/979
(Morai) 		2902001000NRG23100520220222251 10/05/2022 Malliga 2902001WL006262 Malliga 00048 BKID0008225 804 804 Processed 16/05/2022 014388872 Malliga BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-008/1708
(Morai) 		2902001000NRG23100520220222254 10/05/2022 Visalachi 2902001WL006262 Visalachi 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Visalachi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-009/1377
(Morai) 		2902001000NRG23100520220222255 10/05/2022 Jaya 2902001WL006262 Jaya 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Jaya BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-009/1449
(Morai) 		2902001000NRG23100520220222256 10/05/2022 Malliga 2902001WL006262 Malliga 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Malliga BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-009/1518
(Morai) 		2902001000NRG23100520220222257 10/05/2022 Santha 2902001WL006262 Santha 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Santha BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-009/1575
(Morai) 		2902001000NRG23100520220222258 10/05/2022 Kannika 2902001WL006262 Kannika 00048 BKID0008225 804 804 Processed 16/05/2022 014388872 Kannika BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-009/1687
(Morai) 		2902001000NRG23100520220222259 10/05/2022 banu 2902001WL006262 banu 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 banu BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-009/1795
(Morai) 		2902001000NRG23100520220222260 10/05/2022 Amudha 2902001WL006262 Amudha 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388872 Amudha BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-009/1997
(Morai) 		2902001000NRG23100520220222261 10/05/2022 Bhakiyalakshmi 2902001WL006262 Bhakiyalakshmi 00048 BKID0008225 804 804 Processed 16/05/2022 014388872 Bhakiyalakshmi BANK OF INDIA(508505)
SubTotal 22311 22311
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100522APB_FTO_190886 Bank of India BKID0008225 BOOCHIATHIPEDU 22311

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