Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323APB_FTO_1647352
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-02-001-013-013/800
(Potthur) 		2902001000NRG23140320233113889 14/03/2023 Manju 2902001WL073164 Manju 00078 CNRB0004329 480 480 Processed 30/03/2023 025719908 Manju CANARA BANK(508532)
2 VILLIVAKKAM TN-02-001-013-015/713
(Potthur) 		2902001000NRG23140320233113890 14/03/2023 Parimala 2902001WL073164 Parimala 00078 CNRB0004329 1200 1200 Processed 30/03/2023 025719908 Parimala CANARA BANK(508532)
SubTotal 1680 1680
3 VILLIVAKKAM TN-02-001-013-001/552
(Potthur) 		2902001000NRG23140320233113855 14/03/2023 Muniyammal 2902001WL073164 Muniyammal 00176 IDIB000R016 240 240 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
4 VILLIVAKKAM TN-02-001-013-001/582
(Potthur) 		2902001000NRG23140320233113856 14/03/2023 Padmavathy 2902001WL073164 Padmavathy 00176 IDIB000R016 960 960 Processed 31/03/2023 025719908 Padmavathy INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-013-004/482
(Potthur) 		2902001000NRG23140320233113858 14/03/2023 Matheshwari 2902001WL073164 Matheshwari 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Matheshwari INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-013-004/546
(Potthur) 		2902001000NRG23140320233113859 14/03/2023 Parimala 2902001WL073164 Parimala 00176 IDIB000R016 960 960 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-013-004/656
(Potthur) 		2902001000NRG23140320233113861 14/03/2023 Vijaya 2902001WL073164 Vijaya 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-013-013/133
(Potthur) 		2902001000NRG23140320233113863 14/03/2023 S.Kamala 2902001WL073164 S.Kamala 00176 IDIB000R016 1200 1200 Processed 30/03/2023 025719908 S.Kamala CANARA BANK(508532)
9 VILLIVAKKAM TN-02-001-013-013/146
(Potthur) 		2902001000NRG23140320233113864 14/03/2023 M.Dhanalakshmi 2902001WL073164 M.Dhanalakshmi 00176 IDIB000R016 1440 1440 Processed 30/03/2023 025719908 M.Dhanalakshmi CANARA BANK(508532)
10 VILLIVAKKAM TN-02-001-013-013/152
(Potthur) 		2902001000NRG23140320233113865 14/03/2023 Kollapuri.M 2902001WL073164 Kollapuri.M 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Kollapuri.M INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-013-013/175
(Potthur) 		2902001000NRG23140320233113866 14/03/2023 Pachaiammal 2902001WL073164 Pachaiammal 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 Pachaiammal INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/194
(Potthur) 		2902001000NRG23140320233113867 14/03/2023 E.Nagammal 2902001WL073164 E.Nagammal 00176 IDIB000R016 960 960 Processed 30/03/2023 025719908 E.Nagammal INDIAN OVERSEAS BANK(508541)
13 VILLIVAKKAM TN-02-001-013-013/242
(Potthur) 		2902001000NRG23140320233113868 14/03/2023 Amudha.M 2902001WL073164 Amudha.M 00176 IDIB000R016 240 240 Processed 31/03/2023 025719908 Amudha.M INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-013-013/274
(Potthur) 		2902001000NRG23140320233113869 14/03/2023 Saradha.V 2902001WL073164 Saradha.V 00176 IDIB000R016 720 720 Processed 30/03/2023 025719908 Saradha.V CANARA BANK(508532)
15 VILLIVAKKAM TN-02-001-013-013/296
(Potthur) 		2902001000NRG23140320233113870 14/03/2023 B.Muniammal 2902001WL073164 B.Muniammal 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 B.Muniammal INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/336
(Potthur) 		2902001000NRG23140320233113871 14/03/2023 M Muthu 2902001WL073164 M Muthu 00176 IDIB000R016 1200 1200 Processed 30/03/2023 025719908 M Muthu CANARA BANK(508532)
17 VILLIVAKKAM TN-02-001-013-013/339
(Potthur) 		2902001000NRG23140320233113872 14/03/2023 Dhavamani.K 2902001WL073164 Dhavamani.K 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Dhavamani.K INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-013-013/350
(Potthur) 		2902001000NRG23140320233113873 14/03/2023 Rukkumani 2902001WL073164 Rukkumani 00176 IDIB000R016 960 960 Processed 31/03/2023 025719908 Rukkumani INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-013-013/366
(Potthur) 		2902001000NRG23140320233113874 14/03/2023 R.Sumathi 2902001WL073164 R.Sumathi 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 R.Sumathi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-013-013/400
(Potthur) 		2902001000NRG23140320233113875 14/03/2023 Shanthi.L 2902001WL073164 Shanthi.L 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Shanthi.L INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-013-013/408
(Potthur) 		2902001000NRG23140320233113876 14/03/2023 Malliga S 2902001WL073164 Malliga S 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Malliga S INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-013-013/411
(Potthur) 		2902001000NRG23140320233113877 14/03/2023 Ponnammal 2902001WL073164 Ponnammal 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-013-013/420
(Potthur) 		2902001000NRG23140320233113878 14/03/2023 S.Uma 2902001WL073164 S.Uma 00176 IDIB000R016 960 960 Processed 30/03/2023 025719908 S.Uma CANARA BANK(508532)
24 VILLIVAKKAM TN-02-001-013-013/437
(Potthur) 		2902001000NRG23140320233113879 14/03/2023 Unnamalai 2902001WL073164 Unnamalai 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/475
(Potthur) 		2902001000NRG23140320233113880 14/03/2023 M. Nagajothi 2902001WL073164 M. Nagajothi 00176 IDIB000R016 720 720 Processed 30/03/2023 025719908 M. Nagajothi CANARA BANK(508532)
26 VILLIVAKKAM TN-02-001-013-013/481
(Potthur) 		2902001000NRG23140320233113881 14/03/2023 Malliga 2902001WL073164 Malliga 00176 IDIB000R016 1440 1440 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-013/514
(Potthur) 		2902001000NRG23140320233113883 14/03/2023 Sailani 2902001WL073164 Sailani 00176 IDIB000R016 960 960 Processed 31/03/2023 025719908 Sailani INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-013-013/591
(Potthur) 		2902001000NRG23140320233113884 14/03/2023 Chitra 2902001WL073164 Chitra 00176 IDIB000R016 480 480 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-013/599
(Potthur) 		2902001000NRG23140320233113885 14/03/2023 Rajathi 2902001WL073164 Rajathi 00176 IDIB000R016 720 720 Processed 31/03/2023 025719908 Rajathi INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-013-013/622
(Potthur) 		2902001000NRG23140320233113887 14/03/2023 Valliyammal 2902001WL073164 Valliyammal 00176 IDIB000R016 1200 1200 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
SubTotal 27600 27600
31 VILLIVAKKAM TN-02-001-013-004/604
(Potthur) 		2902001000NRG23140320233113860 14/03/2023 Lakshmi 2902001WL073164 Lakshmi 00176 IDIB000T018 960 960 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
SubTotal 960 960
32 VILLIVAKKAM TN-02-001-013-001/668
(Potthur) 		2902001000NRG23140320233113857 14/03/2023 Valli 2902001WL073164 Valli 00176 IDIB000T131 240 240 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/608
(Potthur) 		2902001000NRG23140320233113886 14/03/2023 Malarvizhi 2902001WL073164 Malarvizhi 00176 IDIB000T131 1200 1200 Processed 31/03/2023 025719908 Malarvizhi INDIAN BANK(607105)
SubTotal 1440 1440
Total 31680 31680

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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_1647352 Canara Bank CNRB0004329 Pothur 1680
2 VILLIVAKKAM TN2902001_140323APB_FTO_1647352 Indian Bank IDIB000R016 RED HILLS 12480
3 VILLIVAKKAM TN2902001_140323APB_FTO_1647352 Indian Bank IDIB000R016 Redhills 15120
4 VILLIVAKKAM TN2902001_140323APB_FTO_1647352 Indian Bank IDIB000T018 TIRUNINRAVUR 960
5 VILLIVAKKAM TN2902001_140323APB_FTO_1647352 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1440

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