Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_181022APB_FTO_1033068
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-02-001-002-002/268
(Alathur) 		2902001000NRG23181020221953334 18/10/2022 Manjula 2902001WL047941 Manjula 00176 IDIB000T018 900 900 Processed 26/10/2022 010578375 Manjula INDIAN BANK(607105)
SubTotal 900 900
2 VILLIVAKKAM TN-02-001-002-002/142
(Alathur) 		2902001000NRG23181020221953321 18/10/2022 Padma 2902001WL047941 Padma 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Padma INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-002-002/222
(Alathur) 		2902001000NRG23181020221953322 18/10/2022 Ponni 2902001WL047941 Ponni 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Ponni STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/231
(Alathur) 		2902001000NRG23181020221953323 18/10/2022 Suguna 2902001WL047941 Suguna 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Suguna STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/234
(Alathur) 		2902001000NRG23181020221953324 18/10/2022 Kuppammal 2902001WL047941 Kuppammal 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Kuppammal STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/236
(Alathur) 		2902001000NRG23181020221953325 18/10/2022 Ambujam 2902001WL047941 Ambujam 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Ambujam STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/239
(Alathur) 		2902001000NRG23181020221953326 18/10/2022 Gowri 2902001WL047941 Gowri 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Gowri STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/256
(Alathur) 		2902001000NRG23181020221953327 18/10/2022 Ambujam 2902001WL047941 Ambujam 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Ambujam STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/257
(Alathur) 		2902001000NRG23181020221953328 18/10/2022 Sathya 2902001WL047941 Sathya 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Sathya STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/258
(Alathur) 		2902001000NRG23181020221953329 18/10/2022 Karpagam 2902001WL047941 Karpagam 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Karpagam INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-002-002/262
(Alathur) 		2902001000NRG23181020221953330 18/10/2022 Selvi 2902001WL047941 Selvi 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Selvi STATE BANK OF INDIA(508548)
12 VILLIVAKKAM TN-02-001-002-002/264
(Alathur) 		2902001000NRG23181020221953331 18/10/2022 Valliyammal 2902001WL047941 Valliyammal 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 VILLIVAKKAM TN-02-001-002-002/265
(Alathur) 		2902001000NRG23181020221953332 18/10/2022 Jayalakshmi 2902001WL047941 Jayalakshmi 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Jayalakshmi STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/267
(Alathur) 		2902001000NRG23181020221953333 18/10/2022 Gangammal 2902001WL047941 Gangammal 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Gangammal STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/269
(Alathur) 		2902001000NRG23181020221953335 18/10/2022 Vijaya 2902001WL047941 Vijaya 00415 SBIN0010666 540 540 Processed 26/10/2022 010578375 Vijaya STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/270
(Alathur) 		2902001000NRG23181020221953336 18/10/2022 DESAMMAL 2902001WL047941 DESAMMAL 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 DESAMMAL STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/271
(Alathur) 		2902001000NRG23181020221953337 18/10/2022 VEDHAMMAL 2902001WL047941 VEDHAMMAL 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 VEDHAMMAL STATE BANK OF INDIA(508548)
18 VILLIVAKKAM TN-02-001-002-002/272
(Alathur) 		2902001000NRG23181020221953338 18/10/2022 Lakshmi 2902001WL047941 Lakshmi 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
19 VILLIVAKKAM TN-02-001-002-002/273
(Alathur) 		2902001000NRG23181020221953339 18/10/2022 Shanthi 2902001WL047941 Shanthi 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Shanthi STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/275
(Alathur) 		2902001000NRG23181020221953340 18/10/2022 Bakiyam 2902001WL047941 Bakiyam 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Bakiyam STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/277
(Alathur) 		2902001000NRG23181020221953341 18/10/2022 Saratha 2902001WL047941 Saratha 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Saratha STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/278
(Alathur) 		2902001000NRG23181020221953342 18/10/2022 Sarasu 2902001WL047941 Sarasu 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Sarasu STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/279
(Alathur) 		2902001000NRG23181020221953343 18/10/2022 Senthamarai 2902001WL047941 Senthamarai 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Senthamarai INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-002-002/280
(Alathur) 		2902001000NRG23181020221953344 18/10/2022 Nagarani 2902001WL047941 Nagarani 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Nagarani STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/281
(Alathur) 		2902001000NRG23181020221953345 18/10/2022 Shanthi 2902001WL047941 Shanthi 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Shanthi STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/282
(Alathur) 		2902001000NRG23181020221953346 18/10/2022 Saroja 2902001WL047941 Saroja 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Saroja STATE BANK OF INDIA(508548)
27 VILLIVAKKAM TN-02-001-002-002/285
(Alathur) 		2902001000NRG23181020221953347 18/10/2022 Malliga 2902001WL047941 Malliga 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Malliga STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-002/286
(Alathur) 		2902001000NRG23181020221953348 18/10/2022 Rajeshwari 2902001WL047941 Rajeshwari 00415 SBIN0010666 720 720 Processed 26/10/2022 010578375 Rajeshwari STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/289
(Alathur) 		2902001000NRG23181020221953349 18/10/2022 Lalitha 2902001WL047941 Lalitha 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Lalitha STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/290
(Alathur) 		2902001000NRG23181020221953350 18/10/2022 Chandira 2902001WL047941 Chandira 00415 SBIN0010666 360 360 Processed 26/10/2022 010578375 Chandira INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-002-002/291
(Alathur) 		2902001000NRG23181020221953351 18/10/2022 Saroja 2902001WL047941 Saroja 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Saroja STATE BANK OF INDIA(508548)
32 VILLIVAKKAM TN-02-001-002-002/294
(Alathur) 		2902001000NRG23181020221953352 18/10/2022 Venkateshwari 2902001WL047941 Venkateshwari 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Venkateshwari STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-002/303
(Alathur) 		2902001000NRG23181020221953353 18/10/2022 Jagatheshwari 2902001WL047941 Jagatheshwari 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Jagatheshwari STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/305
(Alathur) 		2902001000NRG23181020221953354 18/10/2022 Moorthyammal 2902001WL047941 Moorthyammal 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Moorthyammal STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/308
(Alathur) 		2902001000NRG23181020221953355 18/10/2022 Amsa 2902001WL047941 Amsa 00415 SBIN0010666 720 720 Processed 26/10/2022 010578375 Amsa STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-002/331
(Alathur) 		2902001000NRG23181020221953356 18/10/2022 Geetha 2902001WL047941 Geetha 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Geetha STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-002/339
(Alathur) 		2902001000NRG23181020221953357 18/10/2022 Vempuli 2902001WL047941 Vempuli 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Vempuli STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-002-002/361
(Alathur) 		2902001000NRG23181020221953358 18/10/2022 Susila 2902001WL047941 Susila 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Susila STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-002/371
(Alathur) 		2902001000NRG23181020221953359 18/10/2022 Malarvizhi 2902001WL047941 Malarvizhi 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Malarvizhi STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-002/388
(Alathur) 		2902001000NRG23181020221953360 18/10/2022 Panjalai 2902001WL047941 Panjalai 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Panjalai STATE BANK OF INDIA(508548)
41 VILLIVAKKAM TN-02-001-002-002/411
(Alathur) 		2902001000NRG23181020221953361 18/10/2022 Padmavathi 2902001WL047941 Padmavathi 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Padmavathi STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-002-002/426
(Alathur) 		2902001000NRG23181020221953362 18/10/2022 Kanchana 2902001WL047941 Kanchana 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Kanchana STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-002/437
(Alathur) 		2902001000NRG23181020221953363 18/10/2022 Ramya 2902001WL047941 Ramya 00415 SBIN0010666 720 720 Processed 26/10/2022 010578375 Ramya STATE BANK OF INDIA(508548)
44 VILLIVAKKAM TN-02-001-002-002/462
(Alathur) 		2902001000NRG23181020221953365 18/10/2022 Malliga 2902001WL047941 Malliga 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Malliga STATE BANK OF INDIA(508548)
45 VILLIVAKKAM TN-02-001-002-002/482
(Alathur) 		2902001000NRG23181020221953366 18/10/2022 Jothilakshmi 2902001WL047941 Jothilakshmi 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Jothilakshmi STATE BANK OF INDIA(508548)
46 VILLIVAKKAM TN-02-001-002-002/494
(Alathur) 		2902001000NRG23181020221953367 18/10/2022 Janaki 2902001WL047941 Janaki 00415 SBIN0010666 360 360 Processed 26/10/2022 010578375 Janaki STATE BANK OF INDIA(508548)
47 VILLIVAKKAM TN-02-001-002-002/596
(Alathur) 		2902001000NRG23181020221953368 18/10/2022 Palani 2902001WL047941 Palani 00415 SBIN0010666 540 540 Processed 26/10/2022 010578375 Palani STATE BANK OF INDIA(508548)
48 VILLIVAKKAM TN-02-001-002-002/640
(Alathur) 		2902001000NRG23181020221953369 18/10/2022 Komala 2902001WL047941 Komala 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Komala UCO BANK(607066)
49 VILLIVAKKAM TN-02-001-002-002/661
(Alathur) 		2902001000NRG23181020221953371 18/10/2022 Vasantha 2902001WL047941 Vasantha 00415 SBIN0010666 1080 1080 Processed 26/10/2022 010578375 Vasantha STATE BANK OF INDIA(508548)
50 VILLIVAKKAM TN-02-001-002-002/662
(Alathur) 		2902001000NRG23181020221953372 18/10/2022 Malliga 2902001WL047941 Malliga 00415 SBIN0010666 540 540 Processed 26/10/2022 010578375 Malliga STATE BANK OF INDIA(508548)
51 VILLIVAKKAM TN-02-001-002-009/495
(Alathur) 		2902001000NRG23181020221953377 18/10/2022 Devika 2902001WL047941 Devika 00415 SBIN0010666 900 900 Processed 26/10/2022 010578375 Devika STATE BANK OF INDIA(508548)
SubTotal 46440 46440
Total 47340 47340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_181022APB_FTO_1033068 Indian Bank IDIB000T018 TIRUNINRAVUR 900
2 VILLIVAKKAM TN2902001_181022APB_FTO_1033068 State Bank of India SBIN0010666 CVRDE, AVADI 46440

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