Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230822APB_FTO_759556
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-02-001-007-002/1561
(Morai) 		2902001000NRG23220820221367573 23/08/2022 Rajeshwari 2902001WL033968 Rajeshwari 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Rajeshwari BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-002/2055
(Morai) 		2902001000NRG23220820221367575 23/08/2022 Radha 2902001WL033968 Radha 00048 BKID0008225 1000 1000 Processed 01/09/2022 020844995 Radha INDIAN OVERSEAS BANK(508541)
3 VILLIVAKKAM TN-02-001-007-002/2061
(Morai) 		2902001000NRG23220820221367576 23/08/2022 Chandira 2902001WL033968 Chandira 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Chandira BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-002/2086
(Morai) 		2902001000NRG23220820221367577 23/08/2022 Mariyammal 2902001WL033968 Mariyammal 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Mariyammal BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-002/2125
(Morai) 		2902001000NRG23220820221367578 23/08/2022 Mythili 2902001WL033968 Mythili 00048 BKID0008225 600 600 Processed 31/08/2022 020844995 Mythili INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-007-002/2158
(Morai) 		2902001000NRG23220820221367579 23/08/2022 Nagarani 2902001WL033968 Nagarani 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 Nagarani BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-002/2184
(Morai) 		2902001000NRG23220820221367580 23/08/2022 uma 2902001WL033968 uma 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 uma BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-002/2185
(Morai) 		2902001000NRG23220820221367581 23/08/2022 Anbuselvi 2902001WL033968 Anbuselvi 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Anbuselvi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-002/2322
(Morai) 		2902001000NRG23220820221367582 23/08/2022 Sumathi 2902001WL033968 Sumathi 00048 BKID0008225 400 400 Processed 31/08/2022 020844995 Sumathi BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-002/2417
(Morai) 		2902001000NRG23220820221367584 23/08/2022 Gayathri 2902001WL033968 Gayathri 00048 BKID0008225 400 400 Processed 31/08/2022 020844995 Gayathri BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/1232
(Morai) 		2902001000NRG23220820221367594 23/08/2022 Alamelu 2902001WL033968 Alamelu 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Alamelu BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/14
(Morai) 		2902001000NRG23220820221367595 23/08/2022 Ratha 2902001WL033968 Ratha 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Ratha BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/141
(Morai) 		2902001000NRG23220820221367596 23/08/2022 Kanitha 2902001WL033968 Kanitha 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Kanitha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/143
(Morai) 		2902001000NRG23220820221367597 23/08/2022 Deivanayaki 2902001WL033968 Deivanayaki 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Deivanayaki BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/150
(Morai) 		2902001000NRG23220820221367598 23/08/2022 VALLIAMMAL 2902001WL033968 VALLIAMMAL 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 VALLIAMMAL BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/163
(Morai) 		2902001000NRG23220820221367600 23/08/2022 Prabavathy 2902001WL033968 Prabavathy 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Prabavathy BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/1674
(Morai) 		2902001000NRG23220820221367601 23/08/2022 Lakshmi 2902001WL033968 Lakshmi 00048 BKID0008225 1000 1000 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
18 VILLIVAKKAM TN-02-001-007-007/173
(Morai) 		2902001000NRG23220820221367604 23/08/2022 Kumari 2902001WL033968 Kumari 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Kumari BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/176
(Morai) 		2902001000NRG23220820221367605 23/08/2022 Babi 2902001WL033968 Babi 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Babi BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/18
(Morai) 		2902001000NRG23220820221367607 23/08/2022 Vasantha 2902001WL033968 Vasantha 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Vasantha BANK OF BARODA(606985)
21 VILLIVAKKAM TN-02-001-007-007/181
(Morai) 		2902001000NRG23220820221367608 23/08/2022 BOMMI 2902001WL033968 BOMMI 00048 BKID0008225 600 600 Processed 31/08/2022 020844995 BOMMI BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/186
(Morai) 		2902001000NRG23220820221367609 23/08/2022 Murugammal 2902001WL033968 Murugammal 00048 BKID0008225 600 600 Processed 31/08/2022 020844995 Murugammal BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/187
(Morai) 		2902001000NRG23220820221367610 23/08/2022 Amavasi 2902001WL033968 Amavasi 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Amavasi BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-007/202
(Morai) 		2902001000NRG23220820221367612 23/08/2022 Uma 2902001WL033968 Uma 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 Uma BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/22
(Morai) 		2902001000NRG23220820221367614 23/08/2022 Vishalatchi 2902001WL033968 Vishalatchi 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Vishalatchi BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-007/2343
(Morai) 		2902001000NRG23220820221367615 23/08/2022 Shanthi 2902001WL033968 Shanthi 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 Shanthi BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/2468
(Morai) 		2902001000NRG23220820221367616 23/08/2022 Santhakumari 2902001WL033968 Santhakumari 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Santhakumari BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-007/49
(Morai) 		2902001000NRG23220820221367619 23/08/2022 Inbarasi 2902001WL033968 Inbarasi 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Inbarasi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-007/53
(Morai) 		2902001000NRG23220820221367620 23/08/2022 Shanthi 2902001WL033968 Shanthi 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Shanthi BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-007/58
(Morai) 		2902001000NRG23220820221367621 23/08/2022 NAGAPOOSHNAM 2902001WL033968 NAGAPOOSHNAM 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 NAGAPOOSHNAM BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-007/710
(Morai) 		2902001000NRG23220820221367622 23/08/2022 Latha 2902001WL033968 Latha 00048 BKID0008225 400 400 Processed 31/08/2022 020844995 Latha BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-008/2057
(Morai) 		2902001000NRG23220820221367623 23/08/2022 Sheela 2902001WL033968 Sheela 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Sheela BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-008/2316
(Morai) 		2902001000NRG23220820221367624 23/08/2022 Emila 2902001WL033968 Emila 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Emila BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-007-008/2353
(Morai) 		2902001000NRG23220820221367625 23/08/2022 Bharathi 2902001WL033968 Bharathi 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 Bharathi BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-008/2412
(Morai) 		2902001000NRG23220820221367626 23/08/2022 Usha 2902001WL033968 Usha 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 Usha BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-007-009/1658
(Morai) 		2902001000NRG23220820221367627 23/08/2022 Kannika 2902001WL033968 Kannika 00048 BKID0008225 400 400 Processed 31/08/2022 020844995 Kannika BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-009/1660
(Morai) 		2902001000NRG23220820221367628 23/08/2022 Vasuki 2902001WL033968 Vasuki 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 Vasuki BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-007-009/1676
(Morai) 		2902001000NRG23220820221367629 23/08/2022 Amaliselvi 2902001WL033968 Amaliselvi 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 Amaliselvi BANK OF BARODA(606985)
39 VILLIVAKKAM TN-02-001-007-009/1772
(Morai) 		2902001000NRG23220820221367630 23/08/2022 Ganam 2902001WL033968 Ganam 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Ganam BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-009/1776
(Morai) 		2902001000NRG23220820221367631 23/08/2022 Neelavathi 2902001WL033968 Neelavathi 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Neelavathi BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-007-009/1777
(Morai) 		2902001000NRG23220820221367632 23/08/2022 MEGALA 2902001WL033968 MEGALA 00048 BKID0008225 800 800 Processed 31/08/2022 020844995 MEGALA BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-007-009/2040
(Morai) 		2902001000NRG23220820221367633 23/08/2022 Shakila 2902001WL033968 Shakila 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Shakila BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-007-009/2051
(Morai) 		2902001000NRG23220820221367634 23/08/2022 Vaithiswari 2902001WL033968 Vaithiswari 00048 BKID0008225 600 600 Processed 31/08/2022 020844995 Vaithiswari BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-007-009/2156
(Morai) 		2902001000NRG23220820221367637 23/08/2022 Vironika 2902001WL033968 Vironika 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Vironika BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-007-009/2315
(Morai) 		2902001000NRG23220820221367638 23/08/2022 Poornima 2902001WL033968 Poornima 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844995 Poornima BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-007-009/2374
(Morai) 		2902001000NRG23220820221367639 23/08/2022 Vijaya 2902001WL033968 Vijaya 00048 BKID0008225 400 400 Processed 31/08/2022 020844995 Vijaya BANK OF INDIA(508505)
SubTotal 39600 39600
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230822APB_FTO_759556 Bank of India BKID0008225 BOOCHIATHIPEDU 39600

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