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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123APB_FTO_1451003
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-02-001-016-001/500
(Vellacheri) 		2902001000NRG23140120232730323 14/01/2023 Shalini 2902001WL066564 Shalini 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Shalini BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-002/297
(Vellacheri) 		2902001000NRG23140120232730325 14/01/2023 Mahalakshmi 2902001WL066564 Mahalakshmi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Mahalakshmi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-016-002/447
(Vellacheri) 		2902001000NRG23140120232730326 14/01/2023 Selvi 2902001WL066564 Selvi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Selvi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-016-002/464
(Vellacheri) 		2902001000NRG23140120232730327 14/01/2023 Kamatchi 2902001WL066564 Kamatchi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Kamatchi BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-016-002/477
(Vellacheri) 		2902001000NRG23140120232730328 14/01/2023 Joythi 2902001WL066564 Joythi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Joythi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-016-002/560
(Vellacheri) 		2902001000NRG23140120232730329 14/01/2023 Kalpana 2902001WL066564 Kalpana 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Kalpana INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-016-002/571
(Vellacheri) 		2902001000NRG23140120232730330 14/01/2023 Padmavathy 2902001WL066564 Padmavathy 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Padmavathy CANARA BANK(508532)
8 VILLIVAKKAM TN-02-001-016-016/11
(Vellacheri) 		2902001000NRG23140120232730331 14/01/2023 Geetha 2902001WL066564 Geetha 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Geetha BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-016-016/117
(Vellacheri) 		2902001000NRG23140120232730332 14/01/2023 Ettiammal 2902001WL066564 Ettiammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Ettiammal BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-016-016/127
(Vellacheri) 		2902001000NRG23140120232730333 14/01/2023 SAKUNTHALA 2902001WL066564 SAKUNTHALA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
11 VILLIVAKKAM TN-02-001-016-016/128
(Vellacheri) 		2902001000NRG23140120232730334 14/01/2023 Ellammal 2902001WL066564 Ellammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Ellammal BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-016-016/129
(Vellacheri) 		2902001000NRG23140120232730335 14/01/2023 Malliga 2902001WL066564 Malliga 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Malliga BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-016-016/132
(Vellacheri) 		2902001000NRG23140120232730337 14/01/2023 Miniyammal 2902001WL066564 Miniyammal 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Miniyammal BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-016-016/135
(Vellacheri) 		2902001000NRG23140120232730338 14/01/2023 Kamini 2902001WL066564 Kamini 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Kamini BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-016-016/136
(Vellacheri) 		2902001000NRG23140120232730339 14/01/2023 Mageshwari 2902001WL066564 Mageshwari 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Mageshwari BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-016-016/156
(Vellacheri) 		2902001000NRG23140120232730340 14/01/2023 Radha 2902001WL066564 Radha 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Radha BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-016-016/165
(Vellacheri) 		2902001000NRG23140120232730341 14/01/2023 Rajammal 2902001WL066564 Rajammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Rajammal BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-016-016/169
(Vellacheri) 		2902001000NRG23140120232730342 14/01/2023 Dharani 2902001WL066564 Dharani 00048 BKID0008225 400 400 Processed 02/02/2023 037266712 Dharani BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-016-016/174
(Vellacheri) 		2902001000NRG23140120232730343 14/01/2023 Banumathi 2902001WL066564 Banumathi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Banumathi BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-016-016/182
(Vellacheri) 		2902001000NRG23140120232730344 14/01/2023 Vachala 2902001WL066564 Vachala 00048 BKID0008225 800 800 Processed 02/02/2023 037266712 Vachala BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-016-016/188
(Vellacheri) 		2902001000NRG23140120232730345 14/01/2023 Krishnaveni 2902001WL066564 Krishnaveni 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Krishnaveni BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-016-016/189
(Vellacheri) 		2902001000NRG23140120232730346 14/01/2023 Vasanthi 2902001WL066564 Vasanthi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Vasanthi BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-016-016/225
(Vellacheri) 		2902001000NRG23140120232730348 14/01/2023 Banumathi 2902001WL066564 Banumathi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Banumathi BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-016-016/232
(Vellacheri) 		2902001000NRG23140120232730349 14/01/2023 Ellammal 2902001WL066564 Ellammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Ellammal BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-016-016/233
(Vellacheri) 		2902001000NRG23140120232730350 14/01/2023 Selvi 2902001WL066564 Selvi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Selvi BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-016-016/241
(Vellacheri) 		2902001000NRG23140120232730351 14/01/2023 Mari 2902001WL066564 Mari 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Mari BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-016-016/246
(Vellacheri) 		2902001000NRG23140120232730352 14/01/2023 Rani 2902001WL066564 Rani 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Rani BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-016-016/248
(Vellacheri) 		2902001000NRG23140120232730353 14/01/2023 Lakshmi 2902001WL066564 Lakshmi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Lakshmi BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-016-016/272
(Vellacheri) 		2902001000NRG23140120232730354 14/01/2023 NAGAMMAL 2902001WL066564 NAGAMMAL 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 NAGAMMAL BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-016-016/274
(Vellacheri) 		2902001000NRG23140120232730355 14/01/2023 SHANTHI 2902001WL066564 SHANTHI 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 SHANTHI CITY UNION BANK LIMITED(607324)
31 VILLIVAKKAM TN-02-001-016-016/277
(Vellacheri) 		2902001000NRG23140120232730356 14/01/2023 KAMALA 2902001WL066564 KAMALA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 KAMALA BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-016-016/281
(Vellacheri) 		2902001000NRG23140120232730358 14/01/2023 Sarasu 2902001WL066564 Sarasu 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Sarasu BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-016-016/283-A
(Vellacheri) 		2902001000NRG23140120232730359 14/01/2023 Elumalai 2902001WL066564 Elumalai 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Elumalai BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-016-016/286
(Vellacheri) 		2902001000NRG23140120232730360 14/01/2023 UMA 2902001WL066564 UMA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 UMA BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-016-016/296
(Vellacheri) 		2902001000NRG23140120232730362 14/01/2023 Kumari 2902001WL066564 Kumari 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Kumari BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-016-016/3
(Vellacheri) 		2902001000NRG23140120232730363 14/01/2023 SASIKALA 2902001WL066564 SASIKALA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 SASIKALA INDIAN OVERSEAS BANK(508541)
37 VILLIVAKKAM TN-02-001-016-016/33
(Vellacheri) 		2902001000NRG23140120232730364 14/01/2023 SENJI 2902001WL066564 SENJI 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 SENJI BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-016-016/364
(Vellacheri) 		2902001000NRG23140120232730365 14/01/2023 Neela 2902001WL066564 Neela 00048 BKID0008225 800 800 Processed 02/02/2023 037266712 Neela BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-016-016/380
(Vellacheri) 		2902001000NRG23140120232730367 14/01/2023 Mala 2902001WL066564 Mala 00048 BKID0008225 800 800 Processed 02/02/2023 037266712 Mala FINCARE SMALL FINANCE BANK LTD(608304)
40 VILLIVAKKAM TN-02-001-016-016/41
(Vellacheri) 		2902001000NRG23140120232730369 14/01/2023 Renugadevi 2902001WL066564 Renugadevi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Renugadevi BANK OF INDIA(508505)
41 VILLIVAKKAM TN-02-001-016-016/44
(Vellacheri) 		2902001000NRG23140120232730370 14/01/2023 LAKSHMI 2902001WL066564 LAKSHMI 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 LAKSHMI BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-016-016/445
(Vellacheri) 		2902001000NRG23140120232730371 14/01/2023 Kuttiyammal 2902001WL066564 Kuttiyammal 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Kuttiyammal BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-016-016/5
(Vellacheri) 		2902001000NRG23140120232730372 14/01/2023 Selvi 2902001WL066564 Selvi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Selvi BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-016-016/51
(Vellacheri) 		2902001000NRG23140120232730373 14/01/2023 Bhuvaneshwari 2902001WL066564 Bhuvaneshwari 00048 BKID0008225 1680 1680 Processed 02/02/2023 037266712 Bhuvaneshwari BANK OF INDIA(508505)
45 VILLIVAKKAM TN-02-001-016-016/522
(Vellacheri) 		2902001000NRG23140120232730374 14/01/2023 DEVI R 2902001WL066564 DEVI R 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 DEVI R BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-016-016/55
(Vellacheri) 		2902001000NRG23140120232730376 14/01/2023 Jayamala 2902001WL066564 Jayamala 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Jayamala BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-016-016/8
(Vellacheri) 		2902001000NRG23140120232730377 14/01/2023 Nagarani 2902001WL066564 Nagarani 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Nagarani BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-016-016/85
(Vellacheri) 		2902001000NRG23140120232730378 14/01/2023 Sagunthala 2902001WL066564 Sagunthala 00048 BKID0008225 1000 1000 Processed 02/02/2023 037266712 Sagunthala BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-016-016/99
(Vellacheri) 		2902001000NRG23140120232730379 14/01/2023 PANJA 2902001WL066564 PANJA 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 PANJA FINCARE SMALL FINANCE BANK LTD(608304)
50 VILLIVAKKAM TN-02-001-016-018/430
(Vellacheri) 		2902001000NRG23140120232730380 14/01/2023 Saraswathi 2902001WL066564 Saraswathi 00048 BKID0008225 1200 1200 Processed 02/02/2023 037266712 Saraswathi BANK OF INDIA(508505)
SubTotal 56480 56480
51 VILLIVAKKAM TN-02-001-016-016/539
(Vellacheri) 		2902001000NRG23140120232730375 14/01/2023 Shanthi 2902001WL066564 Shanthi 00176 IDIB000A079 1200 1200 Processed 02/02/2023 037266712 Shanthi INDIAN BANK(607105)
SubTotal 1200 1200
Total 57680 57680

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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_1451003 Bank of India BKID0008225 BOOCHIATHIPEDU 56480
2 VILLIVAKKAM TN2902001_140123APB_FTO_1451003 Indian Bank IDIB000A079 AVADI 1200

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