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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_121222APB_FTO_1268524
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-02-001-011-016/1437
(Pammadhukulam) 		2902001000NRG23101220222423720 12/12/2022 Hemavathi 2902001WL059700 Hemavathi 00176 IDIB000E044 1206 1206 Processed 06/02/2023 017255019 Hemavathi INDIAN BANK(607105)
SubTotal 1206 1206
2 VILLIVAKKAM TN-02-001-011-002/1189
(Pammadhukulam) 		2902001000NRG23101220222423677 12/12/2022 Neela 2902001WL059700 Neela 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Neela INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-011-002/1211
(Pammadhukulam) 		2902001000NRG23101220222423678 12/12/2022 Chandira 2902001WL059700 Chandira 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Chandira INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-002/1215
(Pammadhukulam) 		2902001000NRG23101220222423679 12/12/2022 Lakshmi 2902001WL059700 Lakshmi 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-011-002/1219
(Pammadhukulam) 		2902001000NRG23101220222423680 12/12/2022 Selvi 2902001WL059700 Selvi 00176 IDIB000R016 804 804 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-011-002/1261
(Pammadhukulam) 		2902001000NRG23101220222423681 12/12/2022 Yamuna 2902001WL059700 Yamuna 00176 IDIB000R016 804 804 Processed 06/02/2023 017255019 Yamuna INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-011-002/1352
(Pammadhukulam) 		2902001000NRG23101220222423682 12/12/2022 Gowri 2902001WL059700 Gowri 00176 IDIB000R016 804 804 Processed 06/02/2023 017255019 Gowri INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-011-002/1369
(Pammadhukulam) 		2902001000NRG23101220222423683 12/12/2022 Suseela 2902001WL059700 Suseela 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Suseela INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-011-002/1398
(Pammadhukulam) 		2902001000NRG23101220222423684 12/12/2022 Logu 2902001WL059700 Logu 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Logu INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-011-002/1483
(Pammadhukulam) 		2902001000NRG23101220222423687 12/12/2022 Devagi 2902001WL059700 Devagi 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Devagi INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-011-009/1086
(Pammadhukulam) 		2902001000NRG23101220222423689 12/12/2022 Unchalammal 2902001WL059700 Unchalammal 00176 IDIB000R016 1680 1680 Processed 06/02/2023 017255019 Unchalammal INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-009/1333
(Pammadhukulam) 		2902001000NRG23101220222423690 12/12/2022 Mariyammal 2902001WL059700 Mariyammal 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Mariyammal INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-011-009/1373
(Pammadhukulam) 		2902001000NRG23101220222423691 12/12/2022 Uma 2902001WL059700 Uma 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Uma INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-011-009/574
(Pammadhukulam) 		2902001000NRG23101220222423692 12/12/2022 Govindhammal 2902001WL059700 Govindhammal 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Govindhammal INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-011-010/578-A
(Pammadhukulam) 		2902001000NRG23101220222423693 12/12/2022 Saroja 2902001WL059700 Saroja 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-011-011/1076
(Pammadhukulam) 		2902001000NRG23101220222423694 12/12/2022 Lakshmi 2902001WL059700 Lakshmi 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-011-011/1082
(Pammadhukulam) 		2902001000NRG23101220222423695 12/12/2022 Boopathy 2902001WL059700 Boopathy 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Boopathy INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-011-011/1368
(Pammadhukulam) 		2902001000NRG23101220222423696 12/12/2022 Shanthi 2902001WL059700 Shanthi 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017255019 Shanthi INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-011-011/403
(Pammadhukulam) 		2902001000NRG23101220222423697 12/12/2022 Jayanthi 2902001WL059700 Jayanthi 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Jayanthi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-011-011/408
(Pammadhukulam) 		2902001000NRG23101220222423698 12/12/2022 Shanthi 2902001WL059700 Shanthi 00176 IDIB000R016 603 603 Processed 06/02/2023 017255019 Shanthi INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-011-011/448
(Pammadhukulam) 		2902001000NRG23101220222423699 12/12/2022 Saroja 2902001WL059700 Saroja 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-011-011/465
(Pammadhukulam) 		2902001000NRG23101220222423701 12/12/2022 Valli 2902001WL059700 Valli 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Valli INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-011-011/467
(Pammadhukulam) 		2902001000NRG23101220222423702 12/12/2022 Sasikala 2902001WL059700 Sasikala 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Sasikala INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-011-011/478
(Pammadhukulam) 		2902001000NRG23101220222423704 12/12/2022 Kantha 2902001WL059700 Kantha 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Kantha INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-011-011/484
(Pammadhukulam) 		2902001000NRG23101220222423705 12/12/2022 Chellammal 2902001WL059700 Chellammal 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Chellammal INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-011-011/485
(Pammadhukulam) 		2902001000NRG23101220222423706 12/12/2022 Athilakshmi 2902001WL059700 Athilakshmi 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Athilakshmi INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-011-011/492
(Pammadhukulam) 		2902001000NRG23101220222423707 12/12/2022 Kumutha 2902001WL059700 Kumutha 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Kumutha CANARA BANK(508532)
28 VILLIVAKKAM TN-02-001-011-011/503
(Pammadhukulam) 		2902001000NRG23101220222423708 12/12/2022 Usha 2902001WL059700 Usha 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Usha CANARA BANK(508532)
29 VILLIVAKKAM TN-02-001-011-013/1079
(Pammadhukulam) 		2902001000NRG23101220222423709 12/12/2022 Manonmani 2902001WL059700 Manonmani 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Manonmani INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-011-013/1091
(Pammadhukulam) 		2902001000NRG23101220222423710 12/12/2022 Lakshmi 2902001WL059700 Lakshmi 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-011-013/1227
(Pammadhukulam) 		2902001000NRG23101220222423711 12/12/2022 Sulochana 2902001WL059700 Sulochana 00176 IDIB000R016 201 201 Processed 06/02/2023 017255019 Sulochana INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-011-013/1242
(Pammadhukulam) 		2902001000NRG23101220222423712 12/12/2022 Sokkammal 2902001WL059700 Sokkammal 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Sokkammal INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-011-013/1420
(Pammadhukulam) 		2902001000NRG23101220222423714 12/12/2022 Porselvi 2902001WL059700 Porselvi 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017255019 Porselvi INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-011-013/779
(Pammadhukulam) 		2902001000NRG23101220222423715 12/12/2022 Gowri 2902001WL059700 Gowri 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Gowri INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-011-016/1187
(Pammadhukulam) 		2902001000NRG23101220222423716 12/12/2022 Chellammal 2902001WL059700 Chellammal 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017255019 Chellammal INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-011-016/1188
(Pammadhukulam) 		2902001000NRG23101220222423717 12/12/2022 Gowri 2902001WL059700 Gowri 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Gowri BANK OF BARODA(606985)
37 VILLIVAKKAM TN-02-001-011-016/1263
(Pammadhukulam) 		2902001000NRG23101220222423718 12/12/2022 Valarmathi 2902001WL059700 Valarmathi 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017255019 Valarmathi BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-011-016/1336
(Pammadhukulam) 		2902001000NRG23101220222423719 12/12/2022 Lakshmi 2902001WL059700 Lakshmi 00176 IDIB000R016 402 402 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
SubTotal 40674 40674
Total 41880 41880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_121222APB_FTO_1268524 Indian Bank IDIB000E044 Edapalayam 1206
2 VILLIVAKKAM TN2902001_121222APB_FTO_1268524 Indian Bank IDIB000R016 RED HILLS 31026
3 VILLIVAKKAM TN2902001_121222APB_FTO_1268524 Indian Bank IDIB000R016 Redhills 9648

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