Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_081122APB_FTO_1122035
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-02-001-007-001/1360
(Morai) 		2902001000NRG23061120222135377 08/11/2022 Idthayamery 2902001WL052453 Idthayamery 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 Idthayamery BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/100
(Morai) 		2902001000NRG23061120222135382 08/11/2022 Pangajam 2902001WL052453 Pangajam 00048 BKID0008225 420 420 Processed 15/11/2022 015842222 Pangajam BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/101
(Morai) 		2902001000NRG23061120222135383 08/11/2022 Thilagavathi 2902001WL052453 Thilagavathi 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Thilagavathi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-007/1145
(Morai) 		2902001000NRG23061120222135384 08/11/2022 Chandra 2902001WL052453 Chandra 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 Chandra STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-007-007/12
(Morai) 		2902001000NRG23061120222135385 08/11/2022 Lalitha 2902001WL052453 Lalitha 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 Lalitha STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-007-007/1224
(Morai) 		2902001000NRG23061120222135386 08/11/2022 Ranjitham 2902001WL052453 Ranjitham 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Ranjitham BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/1329
(Morai) 		2902001000NRG23061120222135389 08/11/2022 Vasanthi 2902001WL052453 Vasanthi 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Vasanthi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/1512
(Morai) 		2902001000NRG23061120222135390 08/11/2022 Menaka 2902001WL052453 Menaka 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Menaka STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-007-007/1570
(Morai) 		2902001000NRG23061120222135391 08/11/2022 Selvarani 2902001WL052453 Selvarani 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Selvarani BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/225
(Morai) 		2902001000NRG23061120222135393 08/11/2022 Sarasa 2902001WL052453 Sarasa 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Sarasa BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/226
(Morai) 		2902001000NRG23061120222135394 08/11/2022 Kuini 2902001WL052453 Kuini 00048 BKID0008225 210 210 Processed 15/11/2022 015842222 Kuini BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/254
(Morai) 		2902001000NRG23061120222135396 08/11/2022 Jaya 2902001WL052453 Jaya 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 Jaya BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/263
(Morai) 		2902001000NRG23061120222135399 08/11/2022 Geetha 2902001WL052453 Geetha 00048 BKID0008225 1120 1120 Processed 15/11/2022 015842222 Geetha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/268
(Morai) 		2902001000NRG23061120222135402 08/11/2022 Muniyammal 2902001WL052453 Muniyammal 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Muniyammal BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/270
(Morai) 		2902001000NRG23061120222135403 08/11/2022 Vijaya 2902001WL052453 Vijaya 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 Vijaya STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-007-007/271
(Morai) 		2902001000NRG23061120222135404 08/11/2022 Jamuna 2902001WL052453 Jamuna 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 Jamuna BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/280
(Morai) 		2902001000NRG23061120222135406 08/11/2022 ANNALAKSHMI 2902001WL052453 ANNALAKSHMI 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 ANNALAKSHMI BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/283
(Morai) 		2902001000NRG23061120222135407 08/11/2022 GUNAVATHI 2902001WL052453 GUNAVATHI 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 GUNAVATHI STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-007-007/305
(Morai) 		2902001000NRG23061120222135408 08/11/2022 Kuttiammal 2902001WL052453 Kuttiammal 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 Kuttiammal BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/339
(Morai) 		2902001000NRG23061120222135409 08/11/2022 KRISHNAVENI 2902001WL052453 KRISHNAVENI 00048 BKID0008225 420 420 Processed 15/11/2022 015842222 KRISHNAVENI STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-007-007/348
(Morai) 		2902001000NRG23061120222135411 08/11/2022 JANSI 2902001WL052453 JANSI 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 JANSI BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/352
(Morai) 		2902001000NRG23061120222135412 08/11/2022 ANDAL 2902001WL052453 ANDAL 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 ANDAL BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/370
(Morai) 		2902001000NRG23061120222135413 08/11/2022 Killiammal 2902001WL052453 Killiammal 00048 BKID0008225 420 420 Processed 15/11/2022 015842222 Killiammal STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-007-007/377
(Morai) 		2902001000NRG23061120222135414 08/11/2022 KOLLAPURI 2902001WL052453 KOLLAPURI 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 KOLLAPURI STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-007-007/380
(Morai) 		2902001000NRG23061120222135415 08/11/2022 Ramani 2902001WL052453 Ramani 00048 BKID0008225 843 843 Processed 15/11/2022 015842222 Ramani STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-007-007/82
(Morai) 		2902001000NRG23061120222135416 08/11/2022 Vijaya 2902001WL052453 Vijaya 00048 BKID0008225 210 210 Processed 15/11/2022 015842222 Vijaya BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/83
(Morai) 		2902001000NRG23061120222135417 08/11/2022 Vasuki 2902001WL052453 Vasuki 00048 BKID0008225 630 630 Processed 15/11/2022 015842222 Vasuki STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-007-007/845
(Morai) 		2902001000NRG23061120222135418 08/11/2022 Shakila 2902001WL052453 Shakila 00048 BKID0008225 1124 1124 Processed 15/11/2022 015842222 Shakila BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-007/88
(Morai) 		2902001000NRG23061120222135419 08/11/2022 Vani 2902001WL052453 Vani 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Vani BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-007/98
(Morai) 		2902001000NRG23061120222135420 08/11/2022 Gnagopi 2902001WL052453 Gnagopi 00048 BKID0008225 210 210 Processed 15/11/2022 015842222 Gnagopi STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-007-009/2392
(Morai) 		2902001000NRG23061120222135421 08/11/2022 Sangeetha 2902001WL052453 Sangeetha 00048 BKID0008225 840 840 Processed 15/11/2022 015842222 Sangeetha BANK OF INDIA(508505)
SubTotal 21147 21147
Total 21147 21147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_081122APB_FTO_1122035 Bank of India BKID0008225 BOOCHIATHIPEDU 21147

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