Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040323APB_FTO_1619622
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-02-001-002-002/469
(Alathur) 		2902001000NRG23030320232891409 04/03/2023 Usha 2902001WL071375 Usha 00176 IDIB000T018 1680 1680 Processed 02/04/2023 005716318 Usha STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 VILLIVAKKAM TN-02-001-002-002/105
(Alathur) 		2902001000NRG23030320232891395 04/03/2023 Baby 2902001WL071375 Baby 00415 SBIN0010666 562 562 Processed 02/04/2023 005716318 Baby STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-002-002/110
(Alathur) 		2902001000NRG23030320232891396 04/03/2023 Selvi 2902001WL071375 Selvi 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/130
(Alathur) 		2902001000NRG23030320232891397 04/03/2023 Saroja 2902001WL071375 Saroja 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/192
(Alathur) 		2902001000NRG23030320232891398 04/03/2023 Kanniyammal 2902001WL071375 Kanniyammal 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Kanniyammal STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/194
(Alathur) 		2902001000NRG23030320232891399 04/03/2023 Rani 2902001WL071375 Rani 00415 SBIN0010666 720 720 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/202
(Alathur) 		2902001000NRG23030320232891400 04/03/2023 Andal 2902001WL071375 Andal 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Andal STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/21
(Alathur) 		2902001000NRG23030320232891401 04/03/2023 Valliammal 2902001WL071375 Valliammal 00415 SBIN0010666 1200 1200 Processed 02/04/2023 005716318 Valliammal INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-002-002/297
(Alathur) 		2902001000NRG23030320232891402 04/03/2023 Kamatchi 2902001WL071375 Kamatchi 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Kamatchi UCO BANK(607066)
10 VILLIVAKKAM TN-02-001-002-002/30
(Alathur) 		2902001000NRG23030320232891403 04/03/2023 Jagatha 2902001WL071375 Jagatha 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Jagatha STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/329
(Alathur) 		2902001000NRG23030320232891404 04/03/2023 Kasthuri 2902001WL071375 Kasthuri 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005716318 Kasthuri STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/346
(Alathur) 		2902001000NRG23030320232891405 04/03/2023 Nagarani 2902001WL071375 Nagarani 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Nagarani STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/386
(Alathur) 		2902001000NRG23030320232891406 04/03/2023 Kanmani 2902001WL071375 Kanmani 00415 SBIN0010666 1200 1200 Processed 02/04/2023 005716318 Kanmani STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/407
(Alathur) 		2902001000NRG23030320232891407 04/03/2023 Meenatchi 2902001WL071375 Meenatchi 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Meenatchi STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/46
(Alathur) 		2902001000NRG23030320232891408 04/03/2023 Kanchana 2902001WL071375 Kanchana 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005716318 Kanchana INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-002-002/481
(Alathur) 		2902001000NRG23030320232891410 04/03/2023 Jothilakshmi 2902001WL071375 Jothilakshmi 00415 SBIN0010666 480 480 Processed 02/04/2023 005716318 Jothilakshmi STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/600
(Alathur) 		2902001000NRG23030320232891411 04/03/2023 Kuppammal 2902001WL071375 Kuppammal 00415 SBIN0010666 960 960 Processed 02/04/2023 005716318 Kuppammal INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-002-002/61
(Alathur) 		2902001000NRG23030320232891412 04/03/2023 Venkatesan 2902001WL071375 Venkatesan 00415 SBIN0010666 281 281 Processed 02/04/2023 005716318 Venkatesan STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/613
(Alathur) 		2902001000NRG23030320232891413 04/03/2023 Vijayakumar 2902001WL071375 Vijayakumar 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005716318 Vijayakumar STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/632
(Alathur) 		2902001000NRG23030320232891414 04/03/2023 Rani 2902001WL071375 Rani 00415 SBIN0010666 480 480 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/65
(Alathur) 		2902001000NRG23030320232891415 04/03/2023 Eagammal 2902001WL071375 Eagammal 00415 SBIN0010666 960 960 Processed 02/04/2023 005716318 Eagammal STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/687
(Alathur) 		2902001000NRG23030320232891416 04/03/2023 Vanitha 2902001WL071375 Vanitha 00415 SBIN0010666 1680 1680 Processed 02/04/2023 005716318 Vanitha STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/703
(Alathur) 		2902001000NRG23030320232891417 04/03/2023 Masthani 2902001WL071375 Masthani 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005716318 Masthani STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/75
(Alathur) 		2902001000NRG23030320232891418 04/03/2023 Chellammal 2902001WL071375 Chellammal 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Chellammal STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/81
(Alathur) 		2902001000NRG23030320232891419 04/03/2023 Devi 2902001WL071375 Devi 00415 SBIN0010666 720 720 Processed 02/04/2023 005716318 Devi STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/88
(Alathur) 		2902001000NRG23030320232891420 04/03/2023 Malliga 2902001WL071375 Malliga 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/96
(Alathur) 		2902001000NRG23030320232891421 04/03/2023 kanagi 2902001WL071375 kanagi 00415 SBIN0010666 1440 1440 Processed 02/04/2023 005716318 kanagi STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-010/560
(Alathur) 		2902001000NRG23030320232891422 04/03/2023 Anathajothi 2902001WL071375 Anathajothi 00415 SBIN0010666 480 480 Processed 02/04/2023 005716318 Anathajothi STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-010/617
(Alathur) 		2902001000NRG23030320232891423 04/03/2023 Kalaiyarasi 2902001WL071375 Kalaiyarasi 00415 SBIN0010666 480 480 Processed 02/04/2023 005716318 Kalaiyarasi INDIAN BANK(607105)
SubTotal 32787 32787
Total 34467 34467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040323APB_FTO_1619622 Indian Bank IDIB000T018 TIRUNINRAVUR 1680
2 VILLIVAKKAM TN2902001_040323APB_FTO_1619622 State Bank of India SBIN0010666 CVRDE, AVADI 32787

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