Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130522APB_FTO_200652
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-02-001-007-001/1360
(Morai) 		2902001000NRG23130520220257038 13/05/2022 Idthayamery 2902001WL007165 Idthayamery 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 Idthayamery BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/100
(Morai) 		2902001000NRG23130520220257049 13/05/2022 Pangajam 2902001WL007165 Pangajam 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Pangajam BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/1003
(Morai) 		2902001000NRG23130520220257050 13/05/2022 MURUGAMMAL 2902001WL007165 MURUGAMMAL 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 MURUGAMMAL BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-007/1092
(Morai) 		2902001000NRG23130520220257052 13/05/2022 LALITHA 2902001WL007165 LALITHA 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 LALITHA BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-007/1133
(Morai) 		2902001000NRG23130520220257053 13/05/2022 GOPI 2902001WL007165 GOPI 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 GOPI BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-007/1135
(Morai) 		2902001000NRG23130520220257054 13/05/2022 KUTTLA 2902001WL007165 KUTTLA 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 KUTTLA STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-007-007/12
(Morai) 		2902001000NRG23130520220257055 13/05/2022 Lalitha 2902001WL007165 Lalitha 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Lalitha STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-007-007/1865
(Morai) 		2902001000NRG23130520220257057 13/05/2022 Vasantha 2902001WL007165 Vasantha 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 Vasantha CANARA BANK(508532)
9 VILLIVAKKAM TN-02-001-007-007/1933
(Morai) 		2902001000NRG23130520220257058 13/05/2022 Kalavathi 2902001WL007165 Kalavathi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Kalavathi STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-007-007/225
(Morai) 		2902001000NRG23130520220257059 13/05/2022 Sarasa 2902001WL007165 Sarasa 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Sarasa BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/226
(Morai) 		2902001000NRG23130520220257060 13/05/2022 Kuini 2902001WL007165 Kuini 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 Kuini BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/268
(Morai) 		2902001000NRG23130520220257063 13/05/2022 Muniyammal 2902001WL007165 Muniyammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Muniyammal BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/291
(Morai) 		2902001000NRG23130520220257066 13/05/2022 SULOCHANA 2902001WL007165 SULOCHANA 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 SULOCHANA BANK OF BARODA(606985)
14 VILLIVAKKAM TN-02-001-007-007/314
(Morai) 		2902001000NRG23130520220257067 13/05/2022 VIJAYA 2902001WL007165 VIJAYA 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 VIJAYA BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/326
(Morai) 		2902001000NRG23130520220257068 13/05/2022 JAMUNA 2902001WL007165 JAMUNA 00048 BKID0008225 201 201 Processed 19/05/2022 009535790 JAMUNA BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/339
(Morai) 		2902001000NRG23130520220257069 13/05/2022 KRISHNAVENI 2902001WL007165 KRISHNAVENI 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 KRISHNAVENI STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-007-007/348
(Morai) 		2902001000NRG23130520220257071 13/05/2022 JANSI 2902001WL007165 JANSI 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 JANSI BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/352
(Morai) 		2902001000NRG23130520220257072 13/05/2022 ANDAL 2902001WL007165 ANDAL 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 ANDAL BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/370
(Morai) 		2902001000NRG23130520220257073 13/05/2022 Killiammal 2902001WL007165 Killiammal 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Killiammal STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-007-007/474
(Morai) 		2902001000NRG23130520220257074 13/05/2022 MEENA 2902001WL007165 MEENA 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 MEENA BANK OF BARODA(606985)
21 VILLIVAKKAM TN-02-001-007-007/537
(Morai) 		2902001000NRG23130520220257076 13/05/2022 Mariyammal 2902001WL007165 Mariyammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Mariyammal FINCARE SMALL FINANCE BANK LTD(608304)
22 VILLIVAKKAM TN-02-001-007-007/604
(Morai) 		2902001000NRG23130520220257078 13/05/2022 Palaniyammal 2902001WL007165 Palaniyammal 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Palaniyammal BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/617
(Morai) 		2902001000NRG23130520220257079 13/05/2022 VELANKANNI 2902001WL007165 VELANKANNI 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 VELANKANNI BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-007/649
(Morai) 		2902001000NRG23130520220257080 13/05/2022 Gowri 2902001WL007165 Gowri 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Gowri BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/720
(Morai) 		2902001000NRG23130520220257081 13/05/2022 PACHIYAMMAL 2902001WL007165 PACHIYAMMAL 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 PACHIYAMMAL BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-007/738
(Morai) 		2902001000NRG23130520220257082 13/05/2022 Ayammal 2902001WL007165 Ayammal 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Ayammal BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/772
(Morai) 		2902001000NRG23130520220257084 13/05/2022 CHELLAM 2902001WL007165 CHELLAM 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 CHELLAM BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-007/773
(Morai) 		2902001000NRG23130520220257085 13/05/2022 Devi 2902001WL007165 Devi 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Devi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-007/82
(Morai) 		2902001000NRG23130520220257086 13/05/2022 Vijaya 2902001WL007165 Vijaya 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Vijaya BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-007/83
(Morai) 		2902001000NRG23130520220257087 13/05/2022 Vasuki 2902001WL007165 Vasuki 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Vasuki STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-007-007/852
(Morai) 		2902001000NRG23130520220257089 13/05/2022 Elisabethmary 2902001WL007165 Elisabethmary 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Elisabethmary BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-007/88
(Morai) 		2902001000NRG23130520220257090 13/05/2022 Vani 2902001WL007165 Vani 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Vani BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-007/897
(Morai) 		2902001000NRG23130520220257091 13/05/2022 valli 2902001WL007165 valli 00048 BKID0008225 402 402 Processed 19/05/2022 009535790 valli INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-007-007/926
(Morai) 		2902001000NRG23130520220257093 13/05/2022 KARUPAEE 2902001WL007165 KARUPAEE 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 KARUPAEE BANK OF BARODA(606985)
35 VILLIVAKKAM TN-02-001-007-007/970
(Morai) 		2902001000NRG23130520220257094 13/05/2022 Muniyammal 2902001WL007165 Muniyammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Muniyammal STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-007-007/975
(Morai) 		2902001000NRG23130520220257095 13/05/2022 SENTHAMARAI 2902001WL007165 SENTHAMARAI 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 SENTHAMARAI BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-007/98
(Morai) 		2902001000NRG23130520220257096 13/05/2022 Gnagopi 2902001WL007165 Gnagopi 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Gnagopi STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-007-007/982
(Morai) 		2902001000NRG23130520220257097 13/05/2022 Kullammal 2902001WL007165 Kullammal 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Kullammal INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-007-008/1574
(Morai) 		2902001000NRG23130520220257099 13/05/2022 Rani 2902001WL007165 Rani 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Rani BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-008/2379
(Morai) 		2902001000NRG23130520220257100 13/05/2022 Vasantha 2902001WL007165 Vasantha 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Vasantha BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-007-008/2493
(Morai) 		2902001000NRG23130520220257101 13/05/2022 Indira 2902001WL007165 Indira 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Indira BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-007-009/1182
(Morai) 		2902001000NRG23130520220257102 13/05/2022 Devi 2902001WL007165 Devi 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Devi STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-007-009/1279
(Morai) 		2902001000NRG23130520220257103 13/05/2022 Anthoniyammal 2902001WL007165 Anthoniyammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Anthoniyammal BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-007-009/1320
(Morai) 		2902001000NRG23130520220257104 13/05/2022 Kasiyammal 2902001WL007165 Kasiyammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Kasiyammal FINCARE SMALL FINANCE BANK LTD(608304)
45 VILLIVAKKAM TN-02-001-007-009/1323
(Morai) 		2902001000NRG23130520220257105 13/05/2022 Kasiyammal 2902001WL007165 Kasiyammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Kasiyammal BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-007-009/1396
(Morai) 		2902001000NRG23130520220257106 13/05/2022 Lakshmi 2902001WL007165 Lakshmi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Lakshmi BANK OF BARODA(606985)
47 VILLIVAKKAM TN-02-001-007-009/1412
(Morai) 		2902001000NRG23130520220257107 13/05/2022 Kanaga 2902001WL007165 Kanaga 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Kanaga BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-007-009/1443
(Morai) 		2902001000NRG23130520220257108 13/05/2022 Suguna 2902001WL007165 Suguna 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Suguna BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-007-009/1450
(Morai) 		2902001000NRG23130520220257109 13/05/2022 Markgrate 2902001WL007165 Markgrate 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Markgrate BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-007-009/1530
(Morai) 		2902001000NRG23130520220257110 13/05/2022 Vennila 2902001WL007165 Vennila 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Vennila BANK OF INDIA(508505)
51 VILLIVAKKAM TN-02-001-007-009/1875
(Morai) 		2902001000NRG23130520220257111 13/05/2022 Sarala 2902001WL007165 Sarala 00048 BKID0008225 804 804 Processed 19/05/2022 009535790 Sarala BANK OF INDIA(508505)
52 VILLIVAKKAM TN-02-001-007-009/1990
(Morai) 		2902001000NRG23130520220257112 13/05/2022 PATTAMMAL 2902001WL007165 PATTAMMAL 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 PATTAMMAL BANK OF INDIA(508505)
53 VILLIVAKKAM TN-02-001-007-009/2398
(Morai) 		2902001000NRG23130520220257115 13/05/2022 Ramani 2902001WL007165 Ramani 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Ramani BANK OF INDIA(508505)
54 VILLIVAKKAM TN-02-001-007-009/2457
(Morai) 		2902001000NRG23130520220257116 13/05/2022 Shanthi 2902001WL007165 Shanthi 00048 BKID0008225 1405 1405 Processed 19/05/2022 009535790 Shanthi STATE BANK OF INDIA(508548)
55 VILLIVAKKAM TN-02-001-007-009/2470
(Morai) 		2902001000NRG23130520220257117 13/05/2022 Gangammal 2902001WL007165 Gangammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535790 Gangammal BANK OF INDIA(508505)
56 VILLIVAKKAM TN-02-001-007-009/2476
(Morai) 		2902001000NRG23130520220257118 13/05/2022 Shanthi 2902001WL007165 Shanthi 00048 BKID0008225 603 603 Processed 19/05/2022 009535790 Shanthi BANK OF INDIA(508505)
SubTotal 46228 46228
Total 46228 46228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130522APB_FTO_200652 Bank of India BKID0008225 BOOCHIATHIPEDU 46228

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