Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_210223APB_FTO_1577852
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-02-001-003-002/158
(Arakkambakkam) 		2902001000NRG23210220232852345 21/02/2023 Maharani 2902001WL070241 Maharani 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Maharani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-003-003/112
(Arakkambakkam) 		2902001000NRG23210220232852346 21/02/2023 Dhayalam 2902001WL070241 Dhayalam 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Dhayalam BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-003-003/118
(Arakkambakkam) 		2902001000NRG23210220232852347 21/02/2023 Masilamani.E 2902001WL070241 Masilamani.E 00048 BKID0008225 240 240 Processed 02/04/2023 005713912 Masilamani.E BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-003-003/121
(Arakkambakkam) 		2902001000NRG23210220232852348 21/02/2023 SANTHOSKUMARI 2902001WL070241 SANTHOSKUMARI 00048 BKID0008225 960 960 Processed 02/04/2023 005713912 SANTHOSKUMARI BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-003-003/122
(Arakkambakkam) 		2902001000NRG23210220232852349 21/02/2023 Vijaya 2902001WL070241 Vijaya 00048 BKID0008225 480 480 Processed 02/04/2023 005713912 Vijaya BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-003-003/127
(Arakkambakkam) 		2902001000NRG23210220232852350 21/02/2023 Sakila 2902001WL070241 Sakila 00048 BKID0008225 480 480 Processed 02/04/2023 005713912 Sakila BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-003-003/152
(Arakkambakkam) 		2902001000NRG23210220232852351 21/02/2023 N.Dhanalakshmi 2902001WL070241 N.Dhanalakshmi 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 N.Dhanalakshmi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-003-003/175
(Arakkambakkam) 		2902001000NRG23210220232852352 21/02/2023 Annammal 2902001WL070241 Annammal 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Annammal BANK OF BARODA(606985)
9 VILLIVAKKAM TN-02-001-003-003/182
(Arakkambakkam) 		2902001000NRG23210220232852353 21/02/2023 ranganathan 2902001WL070241 ranganathan 00048 BKID0008225 240 240 Processed 02/04/2023 005713912 ranganathan BANK OF BARODA(606985)
10 VILLIVAKKAM TN-02-001-003-003/187
(Arakkambakkam) 		2902001000NRG23210220232852354 21/02/2023 VASANTHA.V 2902001WL070241 VASANTHA.V 00048 BKID0008225 480 480 Processed 02/04/2023 005713912 VASANTHA.V BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-003-003/192
(Arakkambakkam) 		2902001000NRG23210220232852355 21/02/2023 Krishnan.R 2902001WL070241 Krishnan.R 00048 BKID0008225 720 720 Processed 02/04/2023 005713912 Krishnan.R BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-003-003/212
(Arakkambakkam) 		2902001000NRG23210220232852356 21/02/2023 LAKSHMI.G 2902001WL070241 LAKSHMI.G 00048 BKID0008225 720 720 Processed 02/04/2023 005713912 LAKSHMI.G BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-003-003/217
(Arakkambakkam) 		2902001000NRG23210220232852357 21/02/2023 RANI.M 2902001WL070241 RANI.M 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 RANI.M BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-003-003/242
(Arakkambakkam) 		2902001000NRG23210220232852358 21/02/2023 Rajeshwari.R 2902001WL070241 Rajeshwari.R 00048 BKID0008225 720 720 Processed 02/04/2023 005713912 Rajeshwari.R BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-003-003/26
(Arakkambakkam) 		2902001000NRG23210220232852359 21/02/2023 Rammiammal 2902001WL070241 Rammiammal 00048 BKID0008225 480 480 Processed 02/04/2023 005713912 Rammiammal BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-003-003/267
(Arakkambakkam) 		2902001000NRG23210220232852360 21/02/2023 Mangalakshmi 2902001WL070241 Mangalakshmi 00048 BKID0008225 960 960 Processed 02/04/2023 005713912 Mangalakshmi BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-003-003/29
(Arakkambakkam) 		2902001000NRG23210220232852361 21/02/2023 Kosayala 2902001WL070241 Kosayala 00048 BKID0008225 480 480 Processed 02/04/2023 005713912 Kosayala INDIAN OVERSEAS BANK(508541)
18 VILLIVAKKAM TN-02-001-003-003/38
(Arakkambakkam) 		2902001000NRG23210220232852362 21/02/2023 KANNAN 2902001WL070241 KANNAN 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 KANNAN BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-003-003/41
(Arakkambakkam) 		2902001000NRG23210220232852363 21/02/2023 Mariya Bakkiyam 2902001WL070241 Mariya Bakkiyam 00048 BKID0008225 1440 1440 Processed 02/04/2023 005713912 Mariya Bakkiyam BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-003-003/6
(Arakkambakkam) 		2902001000NRG23210220232852364 21/02/2023 SARASWATHI 2902001WL070241 SARASWATHI 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 SARASWATHI BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-003-003/62
(Arakkambakkam) 		2902001000NRG23210220232852365 21/02/2023 Mary 2902001WL070241 Mary 00048 BKID0008225 720 720 Processed 02/04/2023 005713912 Mary BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-003-003/8-A
(Arakkambakkam) 		2902001000NRG23210220232852366 21/02/2023 CHINNAMMAL 2902001WL070241 CHINNAMMAL 00048 BKID0008225 480 480 Processed 02/04/2023 005713912 CHINNAMMAL BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-003-003/92
(Arakkambakkam) 		2902001000NRG23210220232852367 21/02/2023 Shanthi 2902001WL070241 Shanthi 00048 BKID0008225 240 240 Processed 02/04/2023 005713912 Shanthi BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-003-003/94
(Arakkambakkam) 		2902001000NRG23210220232852368 21/02/2023 SHANTHI 2902001WL070241 SHANTHI 00048 BKID0008225 240 240 Processed 02/04/2023 005713912 SHANTHI INDIAN OVERSEAS BANK(508541)
25 VILLIVAKKAM TN-02-001-003-006/140
(Arakkambakkam) 		2902001000NRG23210220232852369 21/02/2023 Joythimalar 2902001WL070241 Joythimalar 00048 BKID0008225 1200 1200 Processed 02/04/2023 005713912 Joythimalar BANK OF INDIA(508505)
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_210223APB_FTO_1577852 Bank of India BKID0008225 BOOCHIATHIPEDU 20400

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