Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040422APB_FTO_24714
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-02-001-013-001/582
(Potthur) 		2902001000NRG22040420223189672 04/04/2022 Padmavathy 2902001WL073750 Padmavathy 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 Padmavathy INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-013-003/413
(Potthur) 		2902001000NRG22040420223189673 04/04/2022 Kasthuri 2902001WL073750 Kasthuri 00176 IDIB000R016 1050 1050 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-013-004/495
(Potthur) 		2902001000NRG22040420223189674 04/04/2022 Anjali 2902001WL073750 Anjali 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 Anjali INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-013-013/119
(Potthur) 		2902001000NRG22040420223189677 04/04/2022 Chellammal.P 2902001WL073750 Chellammal.P 00176 IDIB000R016 1050 1050 Processed 05/05/2022 020520291 Chellammal.P PUNJAB NATIONAL BANK(508568)
5 VILLIVAKKAM TN-02-001-013-013/194
(Potthur) 		2902001000NRG22040420223189678 04/04/2022 E.Nagammal 2902001WL073750 E.Nagammal 00176 IDIB000R016 840 840 Processed 05/05/2022 020520291 E.Nagammal INDIAN OVERSEAS BANK(508541)
6 VILLIVAKKAM TN-02-001-013-013/274
(Potthur) 		2902001000NRG22040420223189679 04/04/2022 Saradha.V 2902001WL073750 Saradha.V 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 Saradha.V CANARA BANK(508532)
7 VILLIVAKKAM TN-02-001-013-013/279
(Potthur) 		2902001000NRG22040420223189680 04/04/2022 Kuttiyammal 2902001WL073750 Kuttiyammal 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 Kuttiyammal INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-013-013/364
(Potthur) 		2902001000NRG22040420223189681 04/04/2022 R.Jayalakshmi 2902001WL073750 R.Jayalakshmi 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 R.Jayalakshmi INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-013-013/367
(Potthur) 		2902001000NRG22040420223189682 04/04/2022 M.Aruna 2902001WL073750 M.Aruna 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 M.Aruna INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-013-013/368
(Potthur) 		2902001000NRG22040420223189683 04/04/2022 Ellammal.A 2902001WL073750 Ellammal.A 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 Ellammal.A INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-013-013/378
(Potthur) 		2902001000NRG22040420223189684 04/04/2022 M.Chenjammal 2902001WL073750 M.Chenjammal 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 M.Chenjammal INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-013-013/382
(Potthur) 		2902001000NRG22040420223189685 04/04/2022 Manoharan D 2902001WL073750 Manoharan D 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 Manoharan D INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-013-013/411
(Potthur) 		2902001000NRG22040420223189686 04/04/2022 Ponnammal 2902001WL073750 Ponnammal 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-013-013/423
(Potthur) 		2902001000NRG22040420223189687 04/04/2022 K.Malliga 2902001WL073750 K.Malliga 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 K.Malliga INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/434
(Potthur) 		2902001000NRG22040420223189688 04/04/2022 N. Mariyammal 2902001WL073750 N. Mariyammal 00176 IDIB000R016 840 840 Processed 05/05/2022 020520291 N. Mariyammal INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/451
(Potthur) 		2902001000NRG22040420223189689 04/04/2022 Babyammal C 2902001WL073750 Babyammal C 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520291 Babyammal C INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-013-013/599
(Potthur) 		2902001000NRG22040420223189690 04/04/2022 Rajathi 2902001WL073750 Rajathi 00176 IDIB000R016 1050 1050 Processed 05/05/2022 020520291 Rajathi INDIAN BANK(607105)
SubTotal 19950 19950
18 VILLIVAKKAM TN-02-001-013-013/679
(Potthur) 		2902001000NRG22040420223189691 04/04/2022 Tamilarasi 2902001WL073750 Tamilarasi 00176 IDIB000S192 1260 1260 Processed 05/05/2022 020520291 Tamilarasi CANARA BANK(508532)
SubTotal 1260 1260
19 VILLIVAKKAM TN-02-001-013-004/604
(Potthur) 		2902001000NRG22040420223189675 04/04/2022 Lakshmi 2902001WL073750 Lakshmi 00176 IDIB000T018 1050 1050 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
SubTotal 1050 1050
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040422APB_FTO_24714 Indian Bank IDIB000R016 RED HILLS 7140
2 VILLIVAKKAM TN2902001_040422APB_FTO_24714 Indian Bank IDIB000R016 Redhills 12810
3 VILLIVAKKAM TN2902001_040422APB_FTO_24714 Indian Bank IDIB000S192 SATTUR 1260
4 VILLIVAKKAM TN2902001_040422APB_FTO_24714 Indian Bank IDIB000T018 TIRUNINRAVUR 1050

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