Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_171022APB_FTO_1025170
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-02-001-013-004/554
(Potthur) 		2902001000NRG23171020221938517 17/10/2022 Alamelu 2902001WL047564 Alamelu 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-013-013/242
(Potthur) 		2902001000NRG23171020221938522 17/10/2022 Amudha.M 2902001WL047564 Amudha.M 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Amudha.M INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-013-013/258
(Potthur) 		2902001000NRG23171020221938523 17/10/2022 sumathi.S 2902001WL047564 sumathi.S 00176 IDIB000R016 900 900 Processed 26/10/2022 010578375 sumathi.S INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-013-013/259
(Potthur) 		2902001000NRG23171020221938524 17/10/2022 Maniammal 2902001WL047564 Maniammal 00176 IDIB000R016 540 540 Processed 26/10/2022 010578375 Maniammal INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-013-013/339
(Potthur) 		2902001000NRG23171020221938525 17/10/2022 Dhavamani.K 2902001WL047564 Dhavamani.K 00176 IDIB000R016 720 720 Processed 26/10/2022 010578375 Dhavamani.K INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-013-013/372
(Potthur) 		2902001000NRG23171020221938526 17/10/2022 B.Nalini 2902001WL047564 B.Nalini 00176 IDIB000R016 720 720 Processed 26/10/2022 010578375 B.Nalini INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-013-013/379
(Potthur) 		2902001000NRG23171020221938527 17/10/2022 Yasodha 2902001WL047564 Yasodha 00176 IDIB000R016 1405 1405 Processed 26/10/2022 010578375 Yasodha INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-013-013/381
(Potthur) 		2902001000NRG23171020221938528 17/10/2022 G.Krishnaveni 2902001WL047564 G.Krishnaveni 00176 IDIB000R016 1124 1124 Processed 26/10/2022 010578375 G.Krishnaveni INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-013-013/387
(Potthur) 		2902001000NRG23171020221938529 17/10/2022 Nathiya 2902001WL047564 Nathiya 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Nathiya INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-013-013/407
(Potthur) 		2902001000NRG23171020221938530 17/10/2022 Amudha.V 2902001WL047564 Amudha.V 00176 IDIB000R016 180 180 Processed 26/10/2022 010578375 Amudha.V INDIAN OVERSEAS BANK(508541)
11 VILLIVAKKAM TN-02-001-013-013/408
(Potthur) 		2902001000NRG23171020221938531 17/10/2022 Malliga S 2902001WL047564 Malliga S 00176 IDIB000R016 360 360 Processed 26/10/2022 010578375 Malliga S INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/411
(Potthur) 		2902001000NRG23171020221938532 17/10/2022 Ponnammal 2902001WL047564 Ponnammal 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Ponnammal INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-013-013/412
(Potthur) 		2902001000NRG23171020221938533 17/10/2022 Jaya.R 2902001WL047564 Jaya.R 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Jaya.R CANARA BANK(508532)
14 VILLIVAKKAM TN-02-001-013-013/420
(Potthur) 		2902001000NRG23171020221938534 17/10/2022 S.Uma 2902001WL047564 S.Uma 00176 IDIB000R016 720 720 Processed 26/10/2022 010578375 S.Uma CANARA BANK(508532)
15 VILLIVAKKAM TN-02-001-013-013/431
(Potthur) 		2902001000NRG23171020221938535 17/10/2022 Sudha.R 2902001WL047564 Sudha.R 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Sudha.R INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/437
(Potthur) 		2902001000NRG23171020221938536 17/10/2022 Unnamalai 2902001WL047564 Unnamalai 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Unnamalai INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-013-013/439
(Potthur) 		2902001000NRG23171020221938537 17/10/2022 Rukmani 2902001WL047564 Rukmani 00176 IDIB000R016 900 900 Processed 26/10/2022 010578375 Rukmani CANARA BANK(508532)
18 VILLIVAKKAM TN-02-001-013-013/461-A
(Potthur) 		2902001000NRG23171020221938538 17/10/2022 Subulakshmi 2902001WL047564 Subulakshmi 00176 IDIB000R016 180 180 Processed 26/10/2022 010578375 Subulakshmi INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-013-013/470
(Potthur) 		2902001000NRG23171020221938539 17/10/2022 L. Dhavamani 2902001WL047564 L. Dhavamani 00176 IDIB000R016 900 900 Processed 26/10/2022 010578375 L. Dhavamani CANARA BANK(508532)
20 VILLIVAKKAM TN-02-001-013-013/476
(Potthur) 		2902001000NRG23171020221938540 17/10/2022 C.Sundari 2902001WL047564 C.Sundari 00176 IDIB000R016 1405 1405 Processed 26/10/2022 010578375 C.Sundari INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-013-013/481
(Potthur) 		2902001000NRG23171020221938541 17/10/2022 Malliga 2902001WL047564 Malliga 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-013-013/487
(Potthur) 		2902001000NRG23171020221938542 17/10/2022 Ellammal 2902001WL047564 Ellammal 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Ellammal PUNJAB NATIONAL BANK(508568)
23 VILLIVAKKAM TN-02-001-013-013/514
(Potthur) 		2902001000NRG23171020221938543 17/10/2022 Sailani 2902001WL047564 Sailani 00176 IDIB000R016 900 900 Processed 26/10/2022 010578375 Sailani INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-013-013/549
(Potthur) 		2902001000NRG23171020221938544 17/10/2022 Malliga 2902001WL047564 Malliga 00176 IDIB000R016 1405 1405 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/568
(Potthur) 		2902001000NRG23171020221938545 17/10/2022 Saraswathi 2902001WL047564 Saraswathi 00176 IDIB000R016 1405 1405 Processed 26/10/2022 010578375 Saraswathi CANARA BANK(508532)
26 VILLIVAKKAM TN-02-001-013-013/591
(Potthur) 		2902001000NRG23171020221938546 17/10/2022 Chitra 2902001WL047564 Chitra 00176 IDIB000R016 720 720 Processed 26/10/2022 010578375 Chitra INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-013/622
(Potthur) 		2902001000NRG23171020221938549 17/10/2022 Valliyammal 2902001WL047564 Valliyammal 00176 IDIB000R016 900 900 Processed 26/10/2022 010578375 Valliyammal INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-013-013/627
(Potthur) 		2902001000NRG23171020221938550 17/10/2022 Rajeena 2902001WL047564 Rajeena 00176 IDIB000R016 540 540 Processed 26/10/2022 010578375 Rajeena INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-015/485
(Potthur) 		2902001000NRG23171020221938556 17/10/2022 Vasantha 2902001WL047564 Vasantha 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Vasantha INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-013-015/486
(Potthur) 		2902001000NRG23171020221938557 17/10/2022 Suseela 2902001WL047564 Suseela 00176 IDIB000R016 1080 1080 Processed 26/10/2022 010578375 Suseela CANARA BANK(508532)
SubTotal 27804 27804
31 VILLIVAKKAM TN-02-001-013-001/668
(Potthur) 		2902001000NRG23171020221938516 17/10/2022 Valli 2902001WL047564 Valli 00176 IDIB000T131 900 900 Processed 26/10/2022 010578375 Valli INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-013-013/592
(Potthur) 		2902001000NRG23171020221938547 17/10/2022 Latha 2902001WL047564 Latha 00176 IDIB000T131 900 900 Processed 26/10/2022 010578375 Latha INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/607
(Potthur) 		2902001000NRG23171020221938548 17/10/2022 Gangammal 2902001WL047564 Gangammal 00176 IDIB000T131 900 900 Processed 26/10/2022 010578375 Gangammal INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-013-015/594
(Potthur) 		2902001000NRG23171020221938558 17/10/2022 Gowri 2902001WL047564 Gowri 00176 IDIB000T131 900 900 Processed 26/10/2022 010578375 Gowri INDIAN BANK(607105)
SubTotal 3600 3600
Total 31404 31404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_171022APB_FTO_1025170 Indian Bank IDIB000R016 RED HILLS 13755
2 VILLIVAKKAM TN2902001_171022APB_FTO_1025170 Indian Bank IDIB000R016 Redhills 14049
3 VILLIVAKKAM TN2902001_171022APB_FTO_1025170 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 3600

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