Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250323APB_FTO_1693829
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-02-001-005-003/1037
(Karalappakkam) 		2902001000NRG23240320233365551 25/03/2023 Geetha 2902001WL077823 Geetha 00176 IDIB000G046 1120 1120 Processed 02/04/2023 005714223 Geetha INDIAN BANK(607105)
SubTotal 1120 1120
2 VILLIVAKKAM TN-02-001-005-002/1062
(Karalappakkam) 		2902001000NRG23240320233365549 25/03/2023 Bhuvaneshwari 2902001WL077823 Bhuvaneshwari 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Bhuvaneshwari INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-002/929
(Karalappakkam) 		2902001000NRG23240320233365550 25/03/2023 Kantha 2902001WL077823 Kantha 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Kantha INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-003/939
(Karalappakkam) 		2902001000NRG23240320233365552 25/03/2023 Mythili 2902001WL077823 Mythili 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Mythili STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-005-004/1046
(Karalappakkam) 		2902001000NRG23240320233365553 25/03/2023 Vijaya 2902001WL077823 Vijaya 00176 IDIB000T018 240 240 Processed 02/04/2023 005714223 Vijaya INDIAN OVERSEAS BANK(508541)
6 VILLIVAKKAM TN-02-001-005-005/233
(Karalappakkam) 		2902001000NRG23240320233365554 25/03/2023 Seethammal 2902001WL077823 Seethammal 00176 IDIB000T018 1120 1120 Processed 02/04/2023 005714223 Seethammal INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-005-005/311
(Karalappakkam) 		2902001000NRG23240320233365555 25/03/2023 Manimegalai 2902001WL077823 Manimegalai 00176 IDIB000T018 1120 1120 Processed 02/04/2023 005714223 Manimegalai INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-005-005/356
(Karalappakkam) 		2902001000NRG23240320233365557 25/03/2023 Saroja 2902001WL077823 Saroja 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
9 VILLIVAKKAM TN-02-001-005-005/359
(Karalappakkam) 		2902001000NRG23240320233365558 25/03/2023 Amutha. R 2902001WL077823 Amutha. R 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Amutha. R INDIAN BANK(607105)
10 VILLIVAKKAM TN-02-001-005-005/360
(Karalappakkam) 		2902001000NRG23240320233365559 25/03/2023 G. Valliammal 2902001WL077823 G. Valliammal 00176 IDIB000T018 240 240 Processed 02/04/2023 005714223 G. Valliammal INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-005-005/361
(Karalappakkam) 		2902001000NRG23240320233365560 25/03/2023 Neela 2902001WL077823 Neela 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Neela INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-005-005/364
(Karalappakkam) 		2902001000NRG23240320233365561 25/03/2023 Malliga. K 2902001WL077823 Malliga. K 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Malliga. K INDIAN BANK(607105)
13 VILLIVAKKAM TN-02-001-005-005/366
(Karalappakkam) 		2902001000NRG23240320233365562 25/03/2023 Thulasi 2902001WL077823 Thulasi 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Thulasi INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-005-005/373
(Karalappakkam) 		2902001000NRG23240320233365563 25/03/2023 Mageshwari 2902001WL077823 Mageshwari 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Mageshwari INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-005-005/38
(Karalappakkam) 		2902001000NRG23240320233365564 25/03/2023 Gowri 2902001WL077823 Gowri 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Gowri INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-005-005/382
(Karalappakkam) 		2902001000NRG23240320233365565 25/03/2023 Nagammal 2902001WL077823 Nagammal 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Nagammal INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-005-005/383
(Karalappakkam) 		2902001000NRG23240320233365566 25/03/2023 Inthra.D 2902001WL077823 Inthra.D 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Inthra.D INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-005-005/392
(Karalappakkam) 		2902001000NRG23240320233365567 25/03/2023 Veerammal. V 2902001WL077823 Veerammal. V 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Veerammal. V INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-005-005/394
(Karalappakkam) 		2902001000NRG23240320233365568 25/03/2023 Shanthi 2902001WL077823 Shanthi 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-005-005/395
(Karalappakkam) 		2902001000NRG23240320233365569 25/03/2023 Vasantha. M 2902001WL077823 Vasantha. M 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Vasantha. M INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-005-005/396
(Karalappakkam) 		2902001000NRG23240320233365570 25/03/2023 Nirmala. J 2902001WL077823 Nirmala. J 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Nirmala. J INDIAN BANK(607105)
22 VILLIVAKKAM TN-02-001-005-005/399
(Karalappakkam) 		2902001000NRG23240320233365571 25/03/2023 R. SUMATHI 2902001WL077823 R. SUMATHI 00176 IDIB000T018 240 240 Processed 02/04/2023 005714223 R. SUMATHI INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-005-005/413
(Karalappakkam) 		2902001000NRG23240320233365572 25/03/2023 Vasanatha 2902001WL077823 Vasanatha 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Vasanatha INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-005-005/417
(Karalappakkam) 		2902001000NRG23240320233365573 25/03/2023 Vasantha 2902001WL077823 Vasantha 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-005-005/435
(Karalappakkam) 		2902001000NRG23240320233365574 25/03/2023 Chinnaponnu 2902001WL077823 Chinnaponnu 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Chinnaponnu INDIAN BANK(607105)
26 VILLIVAKKAM TN-02-001-005-005/441
(Karalappakkam) 		2902001000NRG23240320233365575 25/03/2023 Krishnaveni 2902001WL077823 Krishnaveni 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-005-005/456
(Karalappakkam) 		2902001000NRG23240320233365576 25/03/2023 Shanthi 2902001WL077823 Shanthi 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Shanthi INDIAN BANK(607105)
28 VILLIVAKKAM TN-02-001-005-005/464
(Karalappakkam) 		2902001000NRG23240320233365577 25/03/2023 Veerammal 2902001WL077823 Veerammal 00176 IDIB000T018 480 480 Processed 02/04/2023 005714223 Veerammal INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-005-005/519
(Karalappakkam) 		2902001000NRG23240320233365578 25/03/2023 Amarathammal 2902001WL077823 Amarathammal 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Amarathammal INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-005-005/582
(Karalappakkam) 		2902001000NRG23240320233365579 25/03/2023 Sellammal 2902001WL077823 Sellammal 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Sellammal INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-005-005/592
(Karalappakkam) 		2902001000NRG23240320233365580 25/03/2023 jaya 2902001WL077823 jaya 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 jaya INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-005-005/595
(Karalappakkam) 		2902001000NRG23240320233365581 25/03/2023 Manjula 2902001WL077823 Manjula 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-005-005/601
(Karalappakkam) 		2902001000NRG23240320233365582 25/03/2023 Kumari. B 2902001WL077823 Kumari. B 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Kumari. B INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-005-005/605
(Karalappakkam) 		2902001000NRG23240320233365583 25/03/2023 Jamuna 2902001WL077823 Jamuna 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Jamuna INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-005-005/655
(Karalappakkam) 		2902001000NRG23240320233365584 25/03/2023 Devaki. 2902001WL077823 Devaki. 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Devaki. INDIAN BANK(607105)
36 VILLIVAKKAM TN-02-001-005-005/678
(Karalappakkam) 		2902001000NRG23240320233365585 25/03/2023 Sumathy. N 2902001WL077823 Sumathy. N 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Sumathy. N INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-005-005/683
(Karalappakkam) 		2902001000NRG23240320233365586 25/03/2023 J. Sundravalli 2902001WL077823 J. Sundravalli 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 J. Sundravalli INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-005-005/792
(Karalappakkam) 		2902001000NRG23240320233365587 25/03/2023 Valarmathi 2902001WL077823 Valarmathi 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Valarmathi INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-005-005/798
(Karalappakkam) 		2902001000NRG23240320233365589 25/03/2023 Kanniyammal 2902001WL077823 Kanniyammal 00176 IDIB000T018 720 720 Processed 02/04/2023 005714223 Kanniyammal INDIAN BANK(607105)
40 VILLIVAKKAM TN-02-001-005-005/815
(Karalappakkam) 		2902001000NRG23240320233365590 25/03/2023 Dhanam. M 2902001WL077823 Dhanam. M 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Dhanam. M INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-005-005/822
(Karalappakkam) 		2902001000NRG23240320233365591 25/03/2023 Malliga 2902001WL077823 Malliga 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Malliga INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-005-005/825
(Karalappakkam) 		2902001000NRG23240320233365592 25/03/2023 Maariyammal 2902001WL077823 Maariyammal 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Maariyammal INDIAN BANK(607105)
43 VILLIVAKKAM TN-02-001-005-005/830
(Karalappakkam) 		2902001000NRG23240320233365593 25/03/2023 Devaki 2902001WL077823 Devaki 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Devaki INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-005-005/831
(Karalappakkam) 		2902001000NRG23240320233365594 25/03/2023 Ramani 2902001WL077823 Ramani 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Ramani INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-005-005/840
(Karalappakkam) 		2902001000NRG23240320233365595 25/03/2023 Lakshmi 2902001WL077823 Lakshmi 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-005-005/859
(Karalappakkam) 		2902001000NRG23240320233365596 25/03/2023 Lakshmi 2902001WL077823 Lakshmi 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
47 VILLIVAKKAM TN-02-001-005-005/872
(Karalappakkam) 		2902001000NRG23240320233365597 25/03/2023 Alamelu 2902001WL077823 Alamelu 00176 IDIB000T018 480 480 Processed 02/04/2023 005714223 Alamelu INDIAN BANK(607105)
48 VILLIVAKKAM TN-02-001-005-005/906
(Karalappakkam) 		2902001000NRG23240320233365598 25/03/2023 Saroja. V 2902001WL077823 Saroja. V 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Saroja. V INDIAN BANK(607105)
49 VILLIVAKKAM TN-02-001-005-005/945
(Karalappakkam) 		2902001000NRG23240320233365599 25/03/2023 Manjula 2902001WL077823 Manjula 00176 IDIB000T018 960 960 Processed 02/04/2023 005714223 Manjula INDIAN BANK(607105)
50 VILLIVAKKAM TN-02-001-005-005/951
(Karalappakkam) 		2902001000NRG23240320233365600 25/03/2023 Tamaraiselvi 2902001WL077823 Tamaraiselvi 00176 IDIB000T018 1120 1120 Processed 02/04/2023 005714223 Tamaraiselvi INDIAN BANK(607105)
SubTotal 41040 41040
Total 42160 42160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250323APB_FTO_1693829 Indian Bank IDIB000G046 GUMMUDIPOONDI 1120
2 VILLIVAKKAM TN2902001_250323APB_FTO_1693829 Indian Bank IDIB000T018 TIRUNINRAVUR 11840
3 VILLIVAKKAM TN2902001_250323APB_FTO_1693829 Indian Bank IDIB000T018 Tiruniravur 29200

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