Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647185
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-02-001-011-003/1562
(Pammadhukulam) 		2902001000NRG23140320233044227 14/03/2023 Muniyamma 2902001WL072944 Muniyamma 00176 IDIB000E044 1050 1050 Processed 31/03/2023 025719908 Muniyamma INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-011-006/1610
(Pammadhukulam) 		2902001000NRG23140320233044237 14/03/2023 Mariyasavariyammal 2902001WL072944 Mariyasavariyammal 00176 IDIB000E044 630 630 Processed 31/03/2023 025719908 Mariyasavariyammal INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-011-006/1743
(Pammadhukulam) 		2902001000NRG23140320233044238 14/03/2023 Dharani 2902001WL072944 Dharani 00176 IDIB000E044 1050 1050 Processed 30/03/2023 025719908 Dharani CANARA BANK(508532)
4 VILLIVAKKAM TN-02-001-011-009/1679
(Pammadhukulam) 		2902001000NRG23140320233044245 14/03/2023 Shanthi 2902001WL072944 Shanthi 00176 IDIB000E044 1050 1050 Processed 30/03/2023 025719908 Shanthi BANK OF BARODA(606985)
5 VILLIVAKKAM TN-02-001-011-011/642
(Pammadhukulam) 		2902001000NRG23140320233044256 14/03/2023 Vijaya 2902001WL072944 Vijaya 00176 IDIB000E044 840 840 Processed 30/03/2023 025719908 Vijaya CANARA BANK(508532)
6 VILLIVAKKAM TN-02-001-011-013/1714
(Pammadhukulam) 		2902001000NRG23140320233044289 14/03/2023 Selvi 2902001WL072944 Selvi 00176 IDIB000E044 840 840 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
SubTotal 5460 5460
7 VILLIVAKKAM TN-02-001-011-007/1138
(Pammadhukulam) 		2902001000NRG23140320233044242 14/03/2023 Sulochana 2902001WL072944 Sulochana 00176 IDIB000R016 630 630 Processed 30/03/2023 025719908 Sulochana CANARA BANK(508532)
8 VILLIVAKKAM TN-02-001-011-007/1153
(Pammadhukulam) 		2902001000NRG23140320233044243 14/03/2023 Dhanalakshmi 2902001WL072944 Dhanalakshmi 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-011/1136
(Pammadhukulam) 		2902001000NRG23140320233044246 14/03/2023 Soundari 2902001WL072944 Soundari 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Soundari INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-011/543
(Pammadhukulam) 		2902001000NRG23140320233044248 14/03/2023 Nagammal 2902001WL072944 Nagammal 00176 IDIB000R016 630 630 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-011/563
(Pammadhukulam) 		2902001000NRG23140320233044249 14/03/2023 Amulu 2902001WL072944 Amulu 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Amulu INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-011/564
(Pammadhukulam) 		2902001000NRG23140320233044250 14/03/2023 Athiyammal 2902001WL072944 Athiyammal 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Athiyammal INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-011/565
(Pammadhukulam) 		2902001000NRG23140320233044251 14/03/2023 Gowri 2902001WL072944 Gowri 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-011/598
(Pammadhukulam) 		2902001000NRG23140320233044252 14/03/2023 Thathammal 2902001WL072944 Thathammal 00176 IDIB000R016 840 840 Processed 30/03/2023 025719908 Thathammal CANARA BANK(508532)
15 VILLIVAKKAM TN-02-001-011-011/602
(Pammadhukulam) 		2902001000NRG23140320233044253 14/03/2023 Suseela 2902001WL072944 Suseela 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Suseela INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-011/638
(Pammadhukulam) 		2902001000NRG23140320233044254 14/03/2023 P.Bhuvaneswari 2902001WL072944 P.Bhuvaneswari 00176 IDIB000R016 630 630 Processed 31/03/2023 025719908 P.Bhuvaneswari INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-011/641
(Pammadhukulam) 		2902001000NRG23140320233044255 14/03/2023 Kumari 2902001WL072944 Kumari 00176 IDIB000R016 630 630 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/659
(Pammadhukulam) 		2902001000NRG23140320233044257 14/03/2023 Chandra 2902001WL072944 Chandra 00176 IDIB000R016 420 420 Processed 31/03/2023 025719908 Chandra INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/676
(Pammadhukulam) 		2902001000NRG23140320233044259 14/03/2023 Rajeshwari 2902001WL072944 Rajeshwari 00176 IDIB000R016 630 630 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/686
(Pammadhukulam) 		2902001000NRG23140320233044260 14/03/2023 Malliga 2902001WL072944 Malliga 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/705
(Pammadhukulam) 		2902001000NRG23140320233044261 14/03/2023 kamsala 2902001WL072944 kamsala 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 kamsala INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/727
(Pammadhukulam) 		2902001000NRG23140320233044262 14/03/2023 Rani 2902001WL072944 Rani 00176 IDIB000R016 630 630 Processed 30/03/2023 025719908 Rani CANARA BANK(508532)
23 VILLIVAKKAM TN-02-001-011-011/730
(Pammadhukulam) 		2902001000NRG23140320233044264 14/03/2023 Sundari 2902001WL072944 Sundari 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-011-011/837
(Pammadhukulam) 		2902001000NRG23140320233044267 14/03/2023 Nagammal 2902001WL072944 Nagammal 00176 IDIB000R016 840 840 Processed 31/03/2023 025719908 Nagammal INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-011-011/898
(Pammadhukulam) 		2902001000NRG23140320233044278 14/03/2023 Malar 2902001WL072944 Malar 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-011-011/907
(Pammadhukulam) 		2902001000NRG23140320233044283 14/03/2023 Yosodhammal 2902001WL072944 Yosodhammal 00176 IDIB000R016 1050 1050 Processed 30/03/2023 025719908 Yosodhammal CANARA BANK(508532)
27 VILLIVAKKAM TN-02-001-011-011/914
(Pammadhukulam) 		2902001000NRG23140320233044285 14/03/2023 Malliga 2902001WL072944 Malliga 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
SubTotal 17850 17850
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323APB_FTO_1647185 Indian Bank IDIB000E044 Edapalayam 5460
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647185 Indian Bank IDIB000R016 RED HILLS 10710
3 VILLIVAKKAM TN2902001_140323APB_FTO_1647185 Indian Bank IDIB000R016 Redhills 7140

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