Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040323APB_FTO_1619608
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-02-001-010-010/10
(Palavedu) 		2902001000NRG23030320232891455 04/03/2023 LOGHU.P 2902001WL071377 LOGHU.P 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 LOGHU.P INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-010-010/1034
(Palavedu) 		2902001000NRG23030320232891456 04/03/2023 Sasikala 2902001WL071377 Sasikala 00176 IDIB000T018 562 562 Processed 02/04/2023 005716318 Sasikala INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-010-010/1179
(Palavedu) 		2902001000NRG23030320232891457 04/03/2023 Mooventhan 2902001WL071377 Mooventhan 00176 IDIB000T018 1686 1686 Processed 02/04/2023 005716318 Mooventhan KOTAK MAHINDRA BANK LTD(607420)
4 VILLIVAKKAM TN-02-001-010-010/12
(Palavedu) 		2902001000NRG23030320232891458 04/03/2023 Samundeeswari 2902001WL071377 Samundeeswari 00176 IDIB000T018 1680 1680 Processed 02/04/2023 005716318 Samundeeswari BANK OF BARODA(606985)
5 VILLIVAKKAM TN-02-001-010-010/156
(Palavedu) 		2902001000NRG23030320232891459 04/03/2023 KILIYAMMAL. P 2902001WL071377 KILIYAMMAL. P 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 KILIYAMMAL. P INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-010-010/175
(Palavedu) 		2902001000NRG23030320232891460 04/03/2023 RUKKUMANI. K 2902001WL071377 RUKKUMANI. K 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 RUKKUMANI. K INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-010-010/189
(Palavedu) 		2902001000NRG23030320232891461 04/03/2023 VASANTHA. C 2902001WL071377 VASANTHA. C 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 VASANTHA. C INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-010-010/197
(Palavedu) 		2902001000NRG23030320232891462 04/03/2023 V. PADMAVATHI 2902001WL071377 V. PADMAVATHI 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 V. PADMAVATHI INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-010-010/40
(Palavedu) 		2902001000NRG23030320232891463 04/03/2023 SUSILA.G 2902001WL071377 SUSILA.G 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 SUSILA.G INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-010-010/50
(Palavedu) 		2902001000NRG23030320232891464 04/03/2023 MINNALA. P 2902001WL071377 MINNALA. P 00176 IDIB000T018 720 720 Processed 02/04/2023 005716318 MINNALA. P INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-010-010/52
(Palavedu) 		2902001000NRG23030320232891465 04/03/2023 KUMUTHA. S 2902001WL071377 KUMUTHA. S 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 KUMUTHA. S INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-010-010/58
(Palavedu) 		2902001000NRG23030320232891466 04/03/2023 KALYANI. R 2902001WL071377 KALYANI. R 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 KALYANI. R INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-010-010/699
(Palavedu) 		2902001000NRG23030320232891467 04/03/2023 Munuswamy. S 2902001WL071377 Munuswamy. S 00176 IDIB000T018 480 480 Processed 02/04/2023 005716318 Munuswamy. S INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-010-010/713
(Palavedu) 		2902001000NRG23030320232891468 04/03/2023 Selvi 2902001WL071377 Selvi 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-010-010/79
(Palavedu) 		2902001000NRG23030320232891469 04/03/2023 LAKSHMI. R 2902001WL071377 LAKSHMI. R 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005716318 LAKSHMI. R INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-010-010/823
(Palavedu) 		2902001000NRG23030320232891470 04/03/2023 Pushpa 2902001WL071377 Pushpa 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 Pushpa INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-010-010/843
(Palavedu) 		2902001000NRG23030320232891471 04/03/2023 LATHA. V 2902001WL071377 LATHA. V 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 LATHA. V UCO BANK(607066)
18 VILLIVAKKAM TN-02-001-010-010/847
(Palavedu) 		2902001000NRG23030320232891472 04/03/2023 INDIRANI. R 2902001WL071377 INDIRANI. R 00176 IDIB000T018 960 960 Processed 02/04/2023 005716318 INDIRANI. R INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-010-010/849
(Palavedu) 		2902001000NRG23030320232891473 04/03/2023 SAROJA. M 2902001WL071377 SAROJA. M 00176 IDIB000T018 1686 1686 Processed 02/04/2023 005716318 SAROJA. M FINCARE SMALL FINANCE BANK LTD(608304)
20 VILLIVAKKAM TN-02-001-010-010/850
(Palavedu) 		2902001000NRG23030320232891474 04/03/2023 MARIYAMMAL. A 2902001WL071377 MARIYAMMAL. A 00176 IDIB000T018 240 240 Processed 02/04/2023 005716318 MARIYAMMAL. A INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-010-010/851
(Palavedu) 		2902001000NRG23030320232891475 04/03/2023 KUPPAMMAL. M 2902001WL071377 KUPPAMMAL. M 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005716318 KUPPAMMAL. M INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-010-010/883
(Palavedu) 		2902001000NRG23030320232891476 04/03/2023 KASIYAMMAL. R 2902001WL071377 KASIYAMMAL. R 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 KASIYAMMAL. R INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-010-010/885
(Palavedu) 		2902001000NRG23030320232891477 04/03/2023 Sumathi 2902001WL071377 Sumathi 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-010-010/887
(Palavedu) 		2902001000NRG23030320232891478 04/03/2023 ROSE. M 2902001WL071377 ROSE. M 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 ROSE. M INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-010-010/890
(Palavedu) 		2902001000NRG23030320232891479 04/03/2023 Rani. R 2902001WL071377 Rani. R 00176 IDIB000T018 720 720 Processed 02/04/2023 005716318 Rani. R BANK OF BARODA(606985)
26 VILLIVAKKAM TN-02-001-010-010/898
(Palavedu) 		2902001000NRG23030320232891480 04/03/2023 MAGESHWARI. V 2902001WL071377 MAGESHWARI. V 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005716318 MAGESHWARI. V INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-010-010/913
(Palavedu) 		2902001000NRG23030320232891481 04/03/2023 Alamelu. R 2902001WL071377 Alamelu. R 00176 IDIB000T018 1405 1405 Processed 02/04/2023 005716318 Alamelu. R INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-010-010/919
(Palavedu) 		2902001000NRG23030320232891482 04/03/2023 Athilakshmi 2902001WL071377 Athilakshmi 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 Athilakshmi INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-010-010/922
(Palavedu) 		2902001000NRG23030320232891483 04/03/2023 Vasantha 2902001WL071377 Vasantha 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005716318 Vasantha INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-010-010/926
(Palavedu) 		2902001000NRG23030320232891484 04/03/2023 VANNIKA. R 2902001WL071377 VANNIKA. R 00176 IDIB000T018 720 720 Processed 02/04/2023 005716318 VANNIKA. R BANK OF BARODA(606985)
31 VILLIVAKKAM TN-02-001-010-010/929
(Palavedu) 		2902001000NRG23030320232891485 04/03/2023 Palayammal 2902001WL071377 Palayammal 00176 IDIB000T018 1200 1200 Processed 02/04/2023 005716318 Palayammal INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-010-010/932
(Palavedu) 		2902001000NRG23030320232891486 04/03/2023 DHANALAKSHMI. R 2902001WL071377 DHANALAKSHMI. R 00176 IDIB000T018 960 960 Processed 02/04/2023 005716318 DHANALAKSHMI. R INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-010-010/946
(Palavedu) 		2902001000NRG23030320232891487 04/03/2023 Nagalakshmi 2902001WL071377 Nagalakshmi 00176 IDIB000T018 1440 1440 Processed 02/04/2023 005716318 Nagalakshmi INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-010-010/980
(Palavedu) 		2902001000NRG23030320232891489 04/03/2023 Babu 2902001WL071377 Babu 00176 IDIB000T018 1686 1686 Processed 02/04/2023 005716318 Babu INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-010-012/1031
(Palavedu) 		2902001000NRG23030320232891490 04/03/2023 Tamizholi 2902001WL071377 Tamizholi 00176 IDIB000T018 1405 1405 Processed 02/04/2023 005716318 Tamizholi INDIAN BANK(607105)
SubTotal 43470 43470
36 VILLIVAKKAM TN-02-001-010-010/953
(Palavedu) 		2902001000NRG23030320232891488 04/03/2023 NILA. S 2902001WL071377 NILA. S 00176 IDIB000TO18 1440 1440 Processed 02/04/2023 005716318 NILA. S INDIAN BANK(607105)
SubTotal 1440 1440
Total 44910 44910

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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_1619608 Indian Bank IDIB000T018 Indian Bank - Thiruninravur 27331
2 VILLIVAKKAM TN2902001_040323APB_FTO_1619608 Indian Bank IDIB000T018 TIRUNINRAVUR 16139
3 VILLIVAKKAM TN2902001_040323APB_FTO_1619608 Indian Bank IDIB000TO18 Indian Bank - Thiruninravur 1440

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