Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123APB_FTO_1451093
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-02-001-007-002/2055
(Morai) 		2902001000NRG23140120232732741 14/01/2023 Radha 2902001WL066611 Radha 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 Radha INDIAN OVERSEAS BANK(508541)
2 VILLIVAKKAM TN-02-001-007-002/2322
(Morai) 		2902001000NRG23140120232732742 14/01/2023 Sumathi 2902001WL066611 Sumathi 00048 BKID0008225 420 420 Processed 02/02/2023 037266712 Sumathi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-003/2645
(Morai) 		2902001000NRG23140120232732746 14/01/2023 Kamacthi 2902001WL066611 Kamacthi 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 Kamacthi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-005/1849
(Morai) 		2902001000NRG23140120232732747 14/01/2023 Uma 2902001WL066611 Uma 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 Uma BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-005/1999
(Morai) 		2902001000NRG23140120232732748 14/01/2023 Yamuna 2902001WL066611 Yamuna 00048 BKID0008225 630 630 Processed 02/02/2023 037266712 Yamuna BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-005/2602
(Morai) 		2902001000NRG23140120232732749 14/01/2023 Rani 2902001WL066611 Rani 00048 BKID0008225 420 420 Processed 02/02/2023 037266712 Rani STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-007-007/1133
(Morai) 		2902001000NRG23140120232732750 14/01/2023 GOPI 2902001WL066611 GOPI 00048 BKID0008225 840 840 Processed 02/02/2023 037266712 GOPI BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-007/1313
(Morai) 		2902001000NRG23140120232732753 14/01/2023 Poongothi 2902001WL066611 Poongothi 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 Poongothi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-007/145
(Morai) 		2902001000NRG23140120232732754 14/01/2023 PONNAMMAL 2902001WL066611 PONNAMMAL 00048 BKID0008225 630 630 Processed 02/02/2023 037266712 PONNAMMAL STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-007-007/16
(Morai) 		2902001000NRG23140120232732755 14/01/2023 Manjula 2902001WL066611 Manjula 00048 BKID0008225 420 420 Processed 02/02/2023 037266712 Manjula BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/2082
(Morai) 		2902001000NRG23140120232732757 14/01/2023 Devaki 2902001WL066611 Devaki 00048 BKID0008225 1260 1260 Processed 02/02/2023 037266712 Devaki BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/216
(Morai) 		2902001000NRG23140120232732758 14/01/2023 ANNAMMAL 2902001WL066611 ANNAMMAL 00048 BKID0008225 420 420 Processed 02/02/2023 037266712 ANNAMMAL BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/2240
(Morai) 		2902001000NRG23140120232732759 14/01/2023 Thangamani 2902001WL066611 Thangamani 00048 BKID0008225 630 630 Processed 02/02/2023 037266712 Thangamani BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/226
(Morai) 		2902001000NRG23140120232732760 14/01/2023 Kuini 2902001WL066611 Kuini 00048 BKID0008225 1260 1260 Processed 02/02/2023 037266712 Kuini BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/291
(Morai) 		2902001000NRG23140120232732764 14/01/2023 SULOCHANA 2902001WL066611 SULOCHANA 00048 BKID0008225 630 630 Processed 02/02/2023 037266712 SULOCHANA BANK OF BARODA(606985)
16 VILLIVAKKAM TN-02-001-007-007/314
(Morai) 		2902001000NRG23140120232732765 14/01/2023 VIJAYA 2902001WL066611 VIJAYA 00048 BKID0008225 630 630 Processed 02/02/2023 037266712 VIJAYA BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/326
(Morai) 		2902001000NRG23140120232732766 14/01/2023 JAMUNA 2902001WL066611 JAMUNA 00048 BKID0008225 630 630 Processed 02/02/2023 037266712 JAMUNA BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/348
(Morai) 		2902001000NRG23140120232732767 14/01/2023 JANSI 2902001WL066611 JANSI 00048 BKID0008225 420 420 Processed 02/02/2023 037266712 JANSI BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/352
(Morai) 		2902001000NRG23140120232732768 14/01/2023 ANDAL 2902001WL066611 ANDAL 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 ANDAL BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/370
(Morai) 		2902001000NRG23140120232732769 14/01/2023 Killiammal 2902001WL066611 Killiammal 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 Killiammal STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-007-007/371
(Morai) 		2902001000NRG23140120232732770 14/01/2023 Kalsammal 2902001WL066611 Kalsammal 00048 BKID0008225 420 420 Processed 02/02/2023 037266712 Kalsammal BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/98
(Morai) 		2902001000NRG23140120232732773 14/01/2023 Gnagopi 2902001WL066611 Gnagopi 00048 BKID0008225 840 840 Processed 02/02/2023 037266712 Gnagopi STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-007-009/1658
(Morai) 		2902001000NRG23140120232732774 14/01/2023 Kannika 2902001WL066611 Kannika 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 Kannika BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-009/1772
(Morai) 		2902001000NRG23140120232732776 14/01/2023 Ganam 2902001WL066611 Ganam 00048 BKID0008225 630 630 Processed 02/02/2023 037266712 Ganam BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-009/1777
(Morai) 		2902001000NRG23140120232732777 14/01/2023 MEGALA 2902001WL066611 MEGALA 00048 BKID0008225 420 420 Processed 02/02/2023 037266712 MEGALA BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-009/1795
(Morai) 		2902001000NRG23140120232732778 14/01/2023 Amudha 2902001WL066611 Amudha 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 Amudha BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-009/2156
(Morai) 		2902001000NRG23140120232732779 14/01/2023 Vironika 2902001WL066611 Vironika 00048 BKID0008225 210 210 Processed 02/02/2023 037266712 Vironika BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-009/2392
(Morai) 		2902001000NRG23140120232732781 14/01/2023 Sangeetha 2902001WL066611 Sangeetha 00048 BKID0008225 840 840 Processed 02/02/2023 037266712 Sangeetha BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-009/2403
(Morai) 		2902001000NRG23140120232732782 14/01/2023 Selvi 2902001WL066611 Selvi 00048 BKID0008225 1050 1050 Processed 02/02/2023 037266712 Selvi STATE BANK OF INDIA(508548)
SubTotal 15330 15330
Total 15330 15330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123APB_FTO_1451093 Bank of India BKID0008225 BOOCHIATHIPEDU 15330

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