Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:53:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130922APB_FTO_866060
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-02-001-016-001/476
(Vellacheri) 		2902001000NRG23130920221618872 13/09/2022 Vendamani 2902001WL039981 Vendamani 00048 BKID0008225 1686 1686 Processed 14/10/2022 035858126 Vendamani BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-016/223
(Vellacheri) 		2902001000NRG23130920221618917 13/09/2022 Bhavani 2902001WL039985 Bhavani 00048 BKID0008225 1686 1686 Processed 14/10/2022 035858126 Bhavani BANK OF INDIA(508505)
SubTotal 3372 3372
3 VILLIVAKKAM TN-02-001-017-017/1143
(Vellanoor) 		2902001000NRG23130920221618082 13/09/2022 Variram 2902001WL039956 Variram 00176 IDIB000A079 1686 1686 Processed 15/10/2022 035858126 Variram INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-017-017/147
(Vellanoor) 		2902001000NRG23130920221617927 13/09/2022 SEETHA.P 2902001WL039951 SEETHA.P 00176 IDIB000A079 1686 1686 Processed 15/10/2022 035858126 SEETHA.P INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-017-017/346
(Vellanoor) 		2902001000NRG23130920221617643 13/09/2022 Govindammal 2902001WL039944 Govindammal 00176 IDIB000A079 1686 1686 Processed 15/10/2022 035858126 Govindammal INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-017-017/43
(Vellanoor) 		2902001000NRG23130920221618792 13/09/2022 G.Kala 2902001WL039978 G.Kala 00176 IDIB000A079 1686 1686 Processed 15/10/2022 035858126 G.Kala INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-017-017/440
(Vellanoor) 		2902001000NRG23130920221618776 13/09/2022 Krishnaveni 2902001WL039973 Krishnaveni 00176 IDIB000A079 1686 1686 Processed 14/10/2022 035858126 Krishnaveni BANK OF BARODA(606985)
8 VILLIVAKKAM TN-02-001-017-017/745
(Vellanoor) 		2902001000NRG23130920221618783 13/09/2022 D.Vimala 2902001WL039976 D.Vimala 00176 IDIB000A079 1686 1686 Processed 15/10/2022 035858126 D.Vimala INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-017-017/907
(Vellanoor) 		2902001000NRG23130920221618871 13/09/2022 Murugammal 2902001WL039980 Murugammal 00176 IDIB000A079 1686 1686 Processed 14/10/2022 035858126 Murugammal STATE BANK OF INDIA(508548)
SubTotal 11802 11802
10 VILLIVAKKAM TN-02-001-011-011/253
(Pammadhukulam) 		2902001000NRG23130920221617421 13/09/2022 Seniyammal 2902001WL039930 Seniyammal 00176 IDIB000R016 1686 1686 Processed 14/10/2022 035858126 Seniyammal CANARA BANK(508532)
11 VILLIVAKKAM TN-02-001-011-011/691
(Pammadhukulam) 		2902001000NRG23130920221616569 13/09/2022 Nageshwari 2902001WL039897 Nageshwari 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 Nageshwari INDIAN BANK(607105)
12 VILLIVAKKAM TN-02-001-011-011/876-A
(Pammadhukulam) 		2902001000NRG23130920221616280 13/09/2022 Thanthoni 2902001WL039890 Thanthoni 00176 IDIB000R016 1686 1686 Processed 15/10/2022 035858126 Thanthoni INDIAN BANK(607105)
SubTotal 5058 5058
13 VILLIVAKKAM TN-02-001-010-010/334
(Palavedu) 		2902001000NRG23130920221618994 13/09/2022 Amirthammal. G 2902001WL039987 Amirthammal. G 00176 IDIB000T018 1686 1686 Processed 15/10/2022 035858126 Amirthammal. G INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-010-010/562
(Palavedu) 		2902001000NRG23130920221618996 13/09/2022 Ealumalai 2902001WL039989 Ealumalai 00176 IDIB000T018 1686 1686 Processed 15/10/2022 035858126 Ealumalai INDIAN BANK(607105)
SubTotal 3372 3372
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130922APB_FTO_866060 Bank of India BKID0008225 BOOCHIATHIPEDU 3372
2 VILLIVAKKAM TN2902001_130922APB_FTO_866060 Indian Bank IDIB000A079 Avadi 11802
3 VILLIVAKKAM TN2902001_130922APB_FTO_866060 Indian Bank IDIB000R016 RED HILLS 3372
4 VILLIVAKKAM TN2902001_130922APB_FTO_866060 Indian Bank IDIB000R016 Redhills 1686
5 VILLIVAKKAM TN2902001_130922APB_FTO_866060 Indian Bank IDIB000T018 Indian Bank - Thiruninravur 1686
6 VILLIVAKKAM TN2902001_130922APB_FTO_866060 Indian Bank IDIB000T018 TIRUNINRAVUR 1686

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