Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130922APB_FTO_866200
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-02-001-007-007/1105
(Morai) 		2902001000NRG23120920221607093 13/09/2022 ANITHA 2902001WL039609 ANITHA 00048 BKID0008225 1686 1686 Processed 15/10/2022 035858126 ANITHA INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-007-007/853
(Morai) 		2902001000NRG23120920221607094 13/09/2022 PACHIAMMAL 2902001WL039609 PACHIAMMAL 00048 BKID0008225 1686 1686 Processed 14/10/2022 035858126 PACHIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3372 3372
3 VILLIVAKKAM TN-02-001-011-011/196
(Pammadhukulam) 		2902001000NRG23130920221613733 13/09/2022 Devikala 2902001WL039832 Devikala 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 Devikala INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-011-011/339
(Pammadhukulam) 		2902001000NRG23130920221613732 13/09/2022 Devagi 2902001WL039831 Devagi 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 Devagi INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-013-013/119
(Potthur) 		2902001000NRG23130920221611112 13/09/2022 Chellammal.P 2902001WL039741 Chellammal.P 00176 IDIB000R016 1686 1686 Processed 14/10/2022 035858126 Chellammal.P PUNJAB NATIONAL BANK(508568)
6 VILLIVAKKAM TN-02-001-013-013/158
(Potthur) 		2902001000NRG23130920221613290 13/09/2022 Ellammal 2902001WL039817 Ellammal 00176 IDIB000R016 1686 1686 Processed 14/10/2022 035858126 Ellammal CANARA BANK(508532)
7 VILLIVAKKAM TN-02-001-013-013/206
(Potthur) 		2902001000NRG23130920221611113 13/09/2022 D.Rama 2902001WL039741 D.Rama 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 D.Rama INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-013-013/239
(Potthur) 		2902001000NRG23130920221613291 13/09/2022 Radhabai.S 2902001WL039817 Radhabai.S 00176 IDIB000R016 1686 1686 Processed 14/10/2022 035858126 Radhabai.S PUNJAB NATIONAL BANK(508568)
9 VILLIVAKKAM TN-02-001-013-013/245
(Potthur) 		2902001000NRG23130920221613292 13/09/2022 Kumutha 2902001WL039817 Kumutha 00176 IDIB000R016 1686 1686 Processed 14/10/2022 035858126 Kumutha PUNJAB NATIONAL BANK(508568)
10 VILLIVAKKAM TN-02-001-013-013/257
(Potthur) 		2902001000NRG23130920221613293 13/09/2022 P.Suguna 2902001WL039817 P.Suguna 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 P.Suguna INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-013-013/327
(Potthur) 		2902001000NRG23130920221612923 13/09/2022 M Kaliammal 2902001WL039808 M Kaliammal 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 M Kaliammal INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/328
(Potthur) 		2902001000NRG23130920221612903 13/09/2022 Vasanthi 2902001WL039802 Vasanthi 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 Vasanthi INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-013-013/417
(Potthur) 		2902001000NRG23130920221611114 13/09/2022 Bhavani.M 2902001WL039741 Bhavani.M 00176 IDIB000R016 1686 1686 Processed 14/10/2022 035858126 Bhavani.M INDIA POST PAYMENTS BANK LIMITED(508528)
14 VILLIVAKKAM TN-02-001-013-013/548
(Potthur) 		2902001000NRG23130920221611115 13/09/2022 Gayathiri 2902001WL039741 Gayathiri 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 Gayathiri INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/560
(Potthur) 		2902001000NRG23130920221613294 13/09/2022 Vasumathi 2902001WL039817 Vasumathi 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 Vasumathi INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/562
(Potthur) 		2902001000NRG23130920221613295 13/09/2022 Elavarasi 2902001WL039817 Elavarasi 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 Elavarasi INDIAN BANK(607105)
SubTotal 23604 23604
17 VILLIVAKKAM TN-02-001-005-001/1001
(Karalappakkam) 		2902001000NRG23130920221612922 13/09/2022 Sumathi 2902001WL039807 Sumathi 00176 IDIB000T018 1686 1686 Processed 15/10/2022 035858126 Sumathi INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-005-005/509
(Karalappakkam) 		2902001000NRG23130920221611390 13/09/2022 Amudha 2902001WL039748 Amudha 00176 IDIB000T018 1686 1686 Processed 15/10/2022 035858126 Amudha INDIAN BANK(607105)
SubTotal 3372 3372
19 VILLIVAKKAM TN-02-001-001-001/72-B
(Adayalampattu) 		2902001000NRG23130920221612894 13/09/2022 Devi 2902001WL039798 Devi 00176 IDIB000V095 1686 1686 Processed 15/10/2022 035858126 Devi INDIAN BANK(607105)
SubTotal 1686 1686
20 VILLIVAKKAM TN-02-001-002-002/180
(Alathur) 		2902001000NRG23130920221613731 13/09/2022 Guna 2902001WL039830 Guna 00415 SBIN0010666 1686 1686 Processed 14/10/2022 035858126 Guna STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/249
(Alathur) 		2902001000NRG23130920221613730 13/09/2022 Vasantha 2902001WL039829 Vasantha 00415 SBIN0010666 1686 1686 Processed 15/10/2022 035858126 Vasantha INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-002-002/34
(Alathur) 		2902001000NRG23130920221613505 13/09/2022 Shankar 2902001WL039824 Shankar 00415 SBIN0010666 1686 1686 Processed 14/10/2022 035858126 Shankar STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/38
(Alathur) 		2902001000NRG23130920221613608 13/09/2022 Poonthalir 2902001WL039826 Poonthalir 00415 SBIN0010666 1686 1686 Processed 14/10/2022 035858126 Poonthalir STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/470
(Alathur) 		2902001000NRG23130920221613609 13/09/2022 Chitra 2902001WL039827 Chitra 00415 SBIN0010666 1686 1686 Processed 14/10/2022 035858126 Chitra STATE BANK OF INDIA(508548)
SubTotal 8430 8430
25 VILLIVAKKAM TN-02-001-001-001/190
(Adayalampattu) 		2902001000NRG23130920221612885 13/09/2022 Manjula G 2902001WL039798 Manjula G 00415 SBIN0016561 281 281 Rejected 19/10/2022 035858126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 281 281
Total 40745 40745

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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_866200 Bank of India BKID0008225 Boochiathipedu 3372
2 VILLIVAKKAM TN2902001_130922APB_FTO_866200 Indian Bank IDIB000R016 RED HILLS 10116
3 VILLIVAKKAM TN2902001_130922APB_FTO_866200 Indian Bank IDIB000R016 Redhills 13488
4 VILLIVAKKAM TN2902001_130922APB_FTO_866200 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
5 VILLIVAKKAM TN2902001_130922APB_FTO_866200 Indian Bank IDIB000T018 Tiruniravur 1686
6 VILLIVAKKAM TN2902001_130922APB_FTO_866200 Indian Bank IDIB000V095 VANAGARAM 1686
7 VILLIVAKKAM TN2902001_130922APB_FTO_866200 State Bank of India SBIN0010666 CVRDE, AVADI 8430
8 VILLIVAKKAM TN2902001_130922APB_FTO_866200 State Bank of India SBIN0016561 Vanagaram 281

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