Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020123FTO_1378812
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-02-001-013-013/798
(Potthur) 		2902001000NRG23311220222602273 02/01/2023 Selvi 2902001WL063743 Selvi 00078 CNRB0000974 900 900 Processed 02/02/2023 037292179 Selvi ()
SubTotal 900 900
2 VILLIVAKKAM TN-02-001-013-013/724
(Potthur) 		2902001000NRG23311220222602263 02/01/2023 Sumathi 2902001WL063743 Sumathi 00078 CNRB0004329 1080 1080 Processed 02/02/2023 037292179 Sumathi ()
3 VILLIVAKKAM TN-02-001-013-013/735
(Potthur) 		2902001000NRG23311220222602265 02/01/2023 Prem 2902001WL063743 Prem 00078 CNRB0004329 180 180 Processed 02/02/2023 037292179 Prem ()
4 VILLIVAKKAM TN-02-001-013-013/737
(Potthur) 		2902001000NRG23311220222602267 02/01/2023 Thenmozhi 2902001WL063743 Thenmozhi 00078 CNRB0004329 900 900 Processed 02/02/2023 037292179 Thenmozhi ()
5 VILLIVAKKAM TN-02-001-013-013/748
(Potthur) 		2902001000NRG23311220222602269 02/01/2023 Saritha 2902001WL063743 Saritha 00078 CNRB0004329 1080 1080 Processed 02/02/2023 037292179 Saritha ()
SubTotal 3240 3240
6 VILLIVAKKAM TN-02-001-013-013/124
(Potthur) 		2902001000NRG23311220222602223 02/01/2023 AMUTHA 2902001WL063743 AMUTHA 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 AMUTHA ()
7 VILLIVAKKAM TN-02-001-013-013/26
(Potthur) 		2902001000NRG23311220222602231 02/01/2023 M.Kumutha 2902001WL063743 M.Kumutha 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 M.Kumutha ()
8 VILLIVAKKAM TN-02-001-013-013/283
(Potthur) 		2902001000NRG23311220222602234 02/01/2023 Mariyammal 2902001WL063743 Mariyammal 00176 IDIB000R016 540 540 Processed 02/02/2023 037292179 Mariyammal ()
9 VILLIVAKKAM TN-02-001-013-013/51
(Potthur) 		2902001000NRG23311220222602249 02/01/2023 Govinthammal.K 2902001WL063743 Govinthammal.K 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Govinthammal.K ()
10 VILLIVAKKAM TN-02-001-013-013/612
(Potthur) 		2902001000NRG23311220222602253 02/01/2023 Pachiammal 2902001WL063743 Pachiammal 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Pachiammal ()
11 VILLIVAKKAM TN-02-001-013-013/623
(Potthur) 		2902001000NRG23311220222602254 02/01/2023 Karpagam 2902001WL063743 Karpagam 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Karpagam ()
12 VILLIVAKKAM TN-02-001-013-013/645
(Potthur) 		2902001000NRG23311220222602255 02/01/2023 Shanthi 2902001WL063743 Shanthi 00176 IDIB000R016 360 360 Processed 02/02/2023 037292179 Shanthi ()
13 VILLIVAKKAM TN-02-001-013-013/647
(Potthur) 		2902001000NRG23311220222602256 02/01/2023 Selvi 2902001WL063743 Selvi 00176 IDIB000R016 900 900 Processed 02/02/2023 037292179 Selvi ()
14 VILLIVAKKAM TN-02-001-013-013/74
(Potthur) 		2902001000NRG23311220222602268 02/01/2023 Kasthuri 2902001WL063743 Kasthuri 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Kasthuri ()
15 VILLIVAKKAM TN-02-001-013-013/85
(Potthur) 		2902001000NRG23311220222602277 02/01/2023 M.Navaneetham 2902001WL063743 M.Navaneetham 00176 IDIB000R016 180 180 Processed 02/02/2023 037292179 M.Navaneetham ()
16 VILLIVAKKAM TN-02-001-013-013/86
(Potthur) 		2902001000NRG23311220222602279 02/01/2023 Vasantha.K 2902001WL063743 Vasantha.K 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Vasantha.K ()
17 VILLIVAKKAM TN-02-001-013-013/90
(Potthur) 		2902001000NRG23311220222602281 02/01/2023 Karpagam.S 2902001WL063743 Karpagam.S 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Karpagam.S ()
18 VILLIVAKKAM TN-02-001-013-013/92
(Potthur) 		2902001000NRG23311220222602282 02/01/2023 Jamunarani 2902001WL063743 Jamunarani 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Jamunarani ()
19 VILLIVAKKAM TN-02-001-013-013/95
(Potthur) 		2902001000NRG23311220222602283 02/01/2023 Devagi 2902001WL063743 Devagi 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Devagi ()
20 VILLIVAKKAM TN-02-001-013-014/489
(Potthur) 		2902001000NRG23311220222602285 02/01/2023 Vijayalakshmi 2902001WL063743 Vijayalakshmi 00176 IDIB000R016 900 900 Processed 02/02/2023 037292179 Vijayalakshmi ()
21 VILLIVAKKAM TN-02-001-013-016/575
(Potthur) 		2902001000NRG23311220222602288 02/01/2023 Dhanalakshmi 2902001WL063743 Dhanalakshmi 00176 IDIB000R016 540 540 Processed 02/02/2023 037292179 Dhanalakshmi ()
22 VILLIVAKKAM TN-02-001-013-016/634
(Potthur) 		2902001000NRG23311220222602291 02/01/2023 Usha 2902001WL063743 Usha 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Usha ()
23 VILLIVAKKAM TN-02-001-013-016/804
(Potthur) 		2902001000NRG23311220222602293 02/01/2023 Sangeetha 2902001WL063743 Sangeetha 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Sangeetha ()
24 VILLIVAKKAM TN-02-001-013-016/815
(Potthur) 		2902001000NRG23311220222602294 02/01/2023 Amul 2902001WL063743 Amul 00176 IDIB000R016 1080 1080 Processed 02/02/2023 037292179 Amul ()
SubTotal 17460 17460
25 VILLIVAKKAM TN-02-001-013-016/702
(Potthur) 		2902001000NRG23311220222602292 02/01/2023 Amutha 2902001WL063743 Amutha 00177 IOBA0002285 1080 1080 Processed 02/02/2023 037292179 Amutha ()
SubTotal 1080 1080
26 VILLIVAKKAM TN-02-001-013-013/705
(Potthur) 		2902001000NRG23311220222602261 02/01/2023 Vennila 2902001WL063743 Vennila 00415 SBIN0014160 1080 1080 Processed 02/02/2023 037292179 Vennila ()
SubTotal 1080 1080
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020123FTO_1378812 Canara Bank CNRB0000974 CHENNAI ANNANAGAR 900
2 VILLIVAKKAM TN2902001_020123FTO_1378812 Canara Bank CNRB0004329 Pothur 3240
3 VILLIVAKKAM TN2902001_020123FTO_1378812 Indian Bank IDIB000R016 RED HILLS 14040
4 VILLIVAKKAM TN2902001_020123FTO_1378812 Indian Bank IDIB000R016 Redhills 3420
5 VILLIVAKKAM TN2902001_020123FTO_1378812 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1080
6 VILLIVAKKAM TN2902001_020123FTO_1378812 State Bank of India SBIN0014160 PADIYANALLUR 1080

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