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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130922APB_FTO_866410
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-02-001-007-002/2195
(Morai) 		2902001000NRG23120920221605063 13/09/2022 Muthu 2902001WL039562 Muthu 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 Muthu BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-005/1853
(Morai) 		2902001000NRG23120920221605064 13/09/2022 Mahalakshmi 2902001WL039562 Mahalakshmi 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 Mahalakshmi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-005/1936
(Morai) 		2902001000NRG23120920221605065 13/09/2022 MUNIYAMMAL 2902001WL039562 MUNIYAMMAL 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 MUNIYAMMAL STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-007-005/1999
(Morai) 		2902001000NRG23120920221605066 13/09/2022 Yamuna 2902001WL039562 Yamuna 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Yamuna BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-005/2432
(Morai) 		2902001000NRG23120920221605067 13/09/2022 Chellammal 2902001WL039562 Chellammal 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Chellammal BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/1003
(Morai) 		2902001000NRG23120920221605069 13/09/2022 MURUGAMMAL 2902001WL039562 MURUGAMMAL 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 MURUGAMMAL BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-007/1039
(Morai) 		2902001000NRG23120920221605070 13/09/2022 SAROJA 2902001WL039562 SAROJA 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 SAROJA BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/1046
(Morai) 		2902001000NRG23120920221605071 13/09/2022 VALLI 2902001WL039562 VALLI 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 VALLI BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/1111
(Morai) 		2902001000NRG23120920221605072 13/09/2022 VALLI 2902001WL039562 VALLI 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 VALLI BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-007/1135
(Morai) 		2902001000NRG23120920221605073 13/09/2022 KUTTLA 2902001WL039562 KUTTLA 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 KUTTLA STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-007-007/1162
(Morai) 		2902001000NRG23120920221605074 13/09/2022 DHANALAKSHMI 2902001WL039562 DHANALAKSHMI 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 DHANALAKSHMI STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-007-007/1167
(Morai) 		2902001000NRG23120920221605075 13/09/2022 Sakiladevi 2902001WL039562 Sakiladevi 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Sakiladevi BANK OF BARODA(606985)
13 VILLIVAKKAM TN-02-001-007-007/517
(Morai) 		2902001000NRG23120920221605078 13/09/2022 MALLIGA 2902001WL039562 MALLIGA 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 MALLIGA BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/519
(Morai) 		2902001000NRG23120920221605079 13/09/2022 Parameshwari 2902001WL039562 Parameshwari 00048 BKID0008225 420 420 Processed 14/10/2022 035858126 Parameshwari FINCARE SMALL FINANCE BANK LTD(608304)
15 VILLIVAKKAM TN-02-001-007-007/758
(Morai) 		2902001000NRG23120920221605080 13/09/2022 Veeralakshmi 2902001WL039562 Veeralakshmi 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Veeralakshmi STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-007-007/771
(Morai) 		2902001000NRG23120920221605081 13/09/2022 MARIYAMMAL 2902001WL039562 MARIYAMMAL 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 MARIYAMMAL BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/776
(Morai) 		2902001000NRG23120920221605082 13/09/2022 ELLAMMAL 2902001WL039562 ELLAMMAL 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 ELLAMMAL BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/780
(Morai) 		2902001000NRG23120920221605083 13/09/2022 Muniyammal 2902001WL039562 Muniyammal 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Muniyammal BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/810
(Morai) 		2902001000NRG23120920221605084 13/09/2022 Maragatham 2902001WL039562 Maragatham 00048 BKID0008225 630 630 Processed 14/10/2022 035858126 Maragatham BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/811
(Morai) 		2902001000NRG23120920221605085 13/09/2022 Saraswathi 2902001WL039562 Saraswathi 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 Saraswathi BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-007/849
(Morai) 		2902001000NRG23120920221605086 13/09/2022 Jaya 2902001WL039562 Jaya 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 Jaya BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/951
(Morai) 		2902001000NRG23120920221605087 13/09/2022 SELVI 2902001WL039562 SELVI 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
23 VILLIVAKKAM TN-02-001-007-007/968
(Morai) 		2902001000NRG23120920221605088 13/09/2022 MALLIGA 2902001WL039562 MALLIGA 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 MALLIGA BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-007/979
(Morai) 		2902001000NRG23120920221605089 13/09/2022 Malliga 2902001WL039562 Malliga 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Malliga BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/984
(Morai) 		2902001000NRG23120920221605090 13/09/2022 SIVAGAMI 2902001WL039562 SIVAGAMI 00048 BKID0008225 840 840 Processed 14/10/2022 035858126 SIVAGAMI BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-008/1262
(Morai) 		2902001000NRG23120920221605091 13/09/2022 Usha Nanthini 2902001WL039562 Usha Nanthini 00048 BKID0008225 630 630 Processed 14/10/2022 035858126 Usha Nanthini BANK OF BARODA(606985)
27 VILLIVAKKAM TN-02-001-007-008/1268
(Morai) 		2902001000NRG23120920221605092 13/09/2022 Vachala 2902001WL039562 Vachala 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 Vachala STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-007-008/1420-A
(Morai) 		2902001000NRG23120920221605093 13/09/2022 Usha 2902001WL039562 Usha 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Usha BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-008/1556
(Morai) 		2902001000NRG23120920221605094 13/09/2022 Umaiyal 2902001WL039562 Umaiyal 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Umaiyal BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-008/1708
(Morai) 		2902001000NRG23120920221605095 13/09/2022 Visalachi 2902001WL039562 Visalachi 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 Visalachi BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-009/1182
(Morai) 		2902001000NRG23120920221605096 13/09/2022 Devi 2902001WL039562 Devi 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Devi STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-007-009/1287
(Morai) 		2902001000NRG23120920221605097 13/09/2022 Manju 2902001WL039562 Manju 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 Manju BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-009/1518
(Morai) 		2902001000NRG23120920221605098 13/09/2022 Santha 2902001WL039562 Santha 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Santha BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-007-009/1687
(Morai) 		2902001000NRG23120920221605099 13/09/2022 banu 2902001WL039562 banu 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 banu BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-009/2088
(Morai) 		2902001000NRG23120920221605101 13/09/2022 Jaya Gandhi 2902001WL039562 Jaya Gandhi 00048 BKID0008225 1260 1260 Processed 14/10/2022 035858126 Jaya Gandhi BANK OF BARODA(606985)
36 VILLIVAKKAM TN-02-001-007-009/2109
(Morai) 		2902001000NRG23120920221605102 13/09/2022 Sarasu 2902001WL039562 Sarasu 00048 BKID0008225 1050 1050 Processed 14/10/2022 035858126 Sarasu FINCARE SMALL FINANCE BANK LTD(608304)
37 VILLIVAKKAM TN-02-001-007-009/2131
(Morai) 		2902001000NRG23120920221605103 13/09/2022 Varalakshmi 2902001WL039562 Varalakshmi 00048 BKID0008225 420 420 Processed 14/10/2022 035858126 Varalakshmi BANK OF BARODA(606985)
38 VILLIVAKKAM TN-02-001-007-009/2136
(Morai) 		2902001000NRG23120920221605104 13/09/2022 Menaka 2902001WL039562 Menaka 00048 BKID0008225 840 840 Processed 14/10/2022 035858126 Menaka UCO BANK(607066)
39 VILLIVAKKAM TN-02-001-007-009/2154
(Morai) 		2902001000NRG23120920221605105 13/09/2022 Padma 2902001WL039562 Padma 00048 BKID0008225 840 840 Processed 14/10/2022 035858126 Padma BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-009/2457
(Morai) 		2902001000NRG23120920221605106 13/09/2022 Shanthi 2902001WL039562 Shanthi 00048 BKID0008225 1686 1686 Processed 14/10/2022 035858126 Shanthi STATE BANK OF INDIA(508548)
SubTotal 43896 43896
Total 43896 43896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130922APB_FTO_866410 Bank of India BKID0008225 BOOCHIATHIPEDU 43896

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