Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_170123APB_FTO_1452335
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-02-001-013-013/800
(Potthur) 		2902001000NRG23140120232733838 17/01/2023 Manju 2902001WL066632 Manju 00078 CNRB0004329 804 804 Processed 02/02/2023 037266712 Manju CANARA BANK(508532)
SubTotal 804 804
2 VILLIVAKKAM TN-02-001-013-001/552
(Potthur) 		2902001000NRG23140120232733788 17/01/2023 Muniyammal 2902001WL066632 Muniyammal 00176 IDIB000R016 603 603 Processed 02/02/2023 037266712 Muniyammal CANARA BANK(508532)
3 VILLIVAKKAM TN-02-001-013-001/582
(Potthur) 		2902001000NRG23140120232733789 17/01/2023 Padmavathy 2902001WL066632 Padmavathy 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Padmavathy INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-013-001/691
(Potthur) 		2902001000NRG23140120232733791 17/01/2023 Renuka 2902001WL066632 Renuka 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Renuka INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-013-003/413
(Potthur) 		2902001000NRG23140120232733794 17/01/2023 Kasthuri 2902001WL066632 Kasthuri 00176 IDIB000R016 402 402 Processed 02/02/2023 037266712 Kasthuri INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-013-004/546
(Potthur) 		2902001000NRG23140120232733795 17/01/2023 Parimala 2902001WL066632 Parimala 00176 IDIB000R016 402 402 Processed 02/02/2023 037266712 Parimala INDIAN BANK(607105)
7 VILLIVAKKAM TN-02-001-013-004/561
(Potthur) 		2902001000NRG23140120232733796 17/01/2023 Gunasekar 2902001WL066632 Gunasekar 00176 IDIB000R016 562 562 Processed 02/02/2023 037266712 Gunasekar INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-013-013/103
(Potthur) 		2902001000NRG23140120232733799 17/01/2023 Lakshmi.R 2902001WL066632 Lakshmi.R 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Lakshmi.R INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-013-013/133
(Potthur) 		2902001000NRG23140120232733800 17/01/2023 S.Kamala 2902001WL066632 S.Kamala 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 S.Kamala CANARA BANK(508532)
10 VILLIVAKKAM TN-02-001-013-013/138
(Potthur) 		2902001000NRG23140120232733801 17/01/2023 Nagammal.V 2902001WL066632 Nagammal.V 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Nagammal.V INDIAN BANK(607105)
11 VILLIVAKKAM TN-02-001-013-013/146
(Potthur) 		2902001000NRG23140120232733802 17/01/2023 M.Dhanalakshmi 2902001WL066632 M.Dhanalakshmi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 M.Dhanalakshmi CANARA BANK(508532)
12 VILLIVAKKAM TN-02-001-013-013/148
(Potthur) 		2902001000NRG23140120232733803 17/01/2023 Saroja.N 2902001WL066632 Saroja.N 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Saroja.N INDIAN OVERSEAS BANK(508541)
13 VILLIVAKKAM TN-02-001-013-013/152
(Potthur) 		2902001000NRG23140120232733804 17/01/2023 Kollapuri.M 2902001WL066632 Kollapuri.M 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Kollapuri.M INDIAN BANK(607105)
14 VILLIVAKKAM TN-02-001-013-013/153
(Potthur) 		2902001000NRG23140120232733805 17/01/2023 Lavanya 2902001WL066632 Lavanya 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Lavanya INDIAN BANK(607105)
15 VILLIVAKKAM TN-02-001-013-013/156
(Potthur) 		2902001000NRG23140120232733806 17/01/2023 Angammal.E 2902001WL066632 Angammal.E 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Angammal.E INDIAN BANK(607105)
16 VILLIVAKKAM TN-02-001-013-013/168
(Potthur) 		2902001000NRG23140120232733807 17/01/2023 Rani.B 2902001WL066632 Rani.B 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Rani.B INDIAN BANK(607105)
17 VILLIVAKKAM TN-02-001-013-013/193
(Potthur) 		2902001000NRG23140120232733808 17/01/2023 Deepa 2902001WL066632 Deepa 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Deepa CANARA BANK(508532)
18 VILLIVAKKAM TN-02-001-013-013/194
(Potthur) 		2902001000NRG23140120232733809 17/01/2023 E.Nagammal 2902001WL066632 E.Nagammal 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 E.Nagammal INDIAN OVERSEAS BANK(508541)
19 VILLIVAKKAM TN-02-001-013-013/197
(Potthur) 		2902001000NRG23140120232733810 17/01/2023 E.Alli 2902001WL066632 E.Alli 00176 IDIB000R016 603 603 Processed 02/02/2023 037266712 E.Alli INDIAN BANK(607105)
20 VILLIVAKKAM TN-02-001-013-013/200
(Potthur) 		2902001000NRG23140120232733811 17/01/2023 R.Radhika 2902001WL066632 R.Radhika 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 R.Radhika INDIAN BANK(607105)
21 VILLIVAKKAM TN-02-001-013-013/211
(Potthur) 		2902001000NRG23140120232733812 17/01/2023 Saroja.M 2902001WL066632 Saroja.M 00176 IDIB000R016 603 603 Processed 02/02/2023 037266712 Saroja.M CANARA BANK(508532)
22 VILLIVAKKAM TN-02-001-013-013/241
(Potthur) 		2902001000NRG23140120232733813 17/01/2023 S.Lakshmi 2902001WL066632 S.Lakshmi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 S.Lakshmi INDIAN BANK(607105)
23 VILLIVAKKAM TN-02-001-013-013/242
(Potthur) 		2902001000NRG23140120232733814 17/01/2023 Amudha.M 2902001WL066632 Amudha.M 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Amudha.M INDIAN BANK(607105)
24 VILLIVAKKAM TN-02-001-013-013/249
(Potthur) 		2902001000NRG23140120232733815 17/01/2023 Dhanam 2902001WL066632 Dhanam 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Dhanam INDIAN BANK(607105)
25 VILLIVAKKAM TN-02-001-013-013/266
(Potthur) 		2902001000NRG23140120232733816 17/01/2023 Prema 2902001WL066632 Prema 00176 IDIB000R016 560 560 Processed 02/02/2023 037266712 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
26 VILLIVAKKAM TN-02-001-013-013/273
(Potthur) 		2902001000NRG23140120232733817 17/01/2023 E.Kamalammal 2902001WL066632 E.Kamalammal 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 E.Kamalammal INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-013-013/274
(Potthur) 		2902001000NRG23140120232733818 17/01/2023 Saradha.V 2902001WL066632 Saradha.V 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Saradha.V CANARA BANK(508532)
28 VILLIVAKKAM TN-02-001-013-013/296
(Potthur) 		2902001000NRG23140120232733819 17/01/2023 B.Muniammal 2902001WL066632 B.Muniammal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 B.Muniammal INDIAN BANK(607105)
29 VILLIVAKKAM TN-02-001-013-013/350
(Potthur) 		2902001000NRG23140120232733820 17/01/2023 Rukkumani 2902001WL066632 Rukkumani 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 Rukkumani INDIAN BANK(607105)
30 VILLIVAKKAM TN-02-001-013-013/364
(Potthur) 		2902001000NRG23140120232733821 17/01/2023 R.Jayalakshmi 2902001WL066632 R.Jayalakshmi 00176 IDIB000R016 402 402 Processed 02/02/2023 037266712 R.Jayalakshmi INDIAN BANK(607105)
31 VILLIVAKKAM TN-02-001-013-013/382
(Potthur) 		2902001000NRG23140120232733823 17/01/2023 Manoharan D 2902001WL066632 Manoharan D 00176 IDIB000R016 201 201 Processed 02/02/2023 037266712 Manoharan D INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-013-013/400
(Potthur) 		2902001000NRG23140120232733824 17/01/2023 Shanthi.L 2902001WL066632 Shanthi.L 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Shanthi.L INDIAN BANK(607105)
33 VILLIVAKKAM TN-02-001-013-013/448
(Potthur) 		2902001000NRG23140120232733825 17/01/2023 Sundarammal.L 2902001WL066632 Sundarammal.L 00176 IDIB000R016 201 201 Processed 02/02/2023 037266712 Sundarammal.L INDIAN BANK(607105)
34 VILLIVAKKAM TN-02-001-013-013/461-A
(Potthur) 		2902001000NRG23140120232733826 17/01/2023 Subulakshmi 2902001WL066632 Subulakshmi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Subulakshmi INDIAN BANK(607105)
35 VILLIVAKKAM TN-02-001-013-013/475
(Potthur) 		2902001000NRG23140120232733827 17/01/2023 M. Nagajothi 2902001WL066632 M. Nagajothi 00176 IDIB000R016 804 804 Processed 02/02/2023 037266712 M. Nagajothi CANARA BANK(508532)
36 VILLIVAKKAM TN-02-001-013-013/514
(Potthur) 		2902001000NRG23140120232733829 17/01/2023 Sailani 2902001WL066632 Sailani 00176 IDIB000R016 1005 1005 Processed 02/02/2023 037266712 Sailani INDIAN BANK(607105)
37 VILLIVAKKAM TN-02-001-013-013/571
(Potthur) 		2902001000NRG23140120232733830 17/01/2023 Kasthuri 2902001WL066632 Kasthuri 00176 IDIB000R016 201 201 Processed 02/02/2023 037266712 Kasthuri INDIAN BANK(607105)
38 VILLIVAKKAM TN-02-001-013-013/599
(Potthur) 		2902001000NRG23140120232733831 17/01/2023 Rajathi 2902001WL066632 Rajathi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Rajathi INDIAN BANK(607105)
39 VILLIVAKKAM TN-02-001-013-013/622
(Potthur) 		2902001000NRG23140120232733836 17/01/2023 Valliyammal 2902001WL066632 Valliyammal 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037266712 Valliyammal INDIAN BANK(607105)
SubTotal 31674 31674
40 VILLIVAKKAM TN-02-001-013-001/619
(Potthur) 		2902001000NRG23140120232733790 17/01/2023 Krishnaveni 2902001WL066632 Krishnaveni 00176 IDIB000T131 804 804 Processed 02/02/2023 037266712 Krishnaveni INDIAN BANK(607105)
41 VILLIVAKKAM TN-02-001-013-004/697
(Potthur) 		2902001000NRG23140120232733797 17/01/2023 Renuka 2902001WL066632 Renuka 00176 IDIB000T131 1206 1206 Processed 02/02/2023 037266712 Renuka INDIAN BANK(607105)
42 VILLIVAKKAM TN-02-001-013-013/607
(Potthur) 		2902001000NRG23140120232733832 17/01/2023 Gangammal 2902001WL066632 Gangammal 00176 IDIB000T131 402 402 Processed 02/02/2023 037266712 Gangammal INDIAN BANK(607105)
43 VILLIVAKKAM TN-02-001-013-013/608
(Potthur) 		2902001000NRG23140120232733833 17/01/2023 Malarvizhi 2902001WL066632 Malarvizhi 00176 IDIB000T131 1005 1005 Processed 02/02/2023 037266712 Malarvizhi INDIAN BANK(607105)
44 VILLIVAKKAM TN-02-001-013-013/609
(Potthur) 		2902001000NRG23140120232733834 17/01/2023 Gunasundari 2902001WL066632 Gunasundari 00176 IDIB000T131 1005 1005 Processed 02/02/2023 037266712 Gunasundari INDIAN BANK(607105)
45 VILLIVAKKAM TN-02-001-013-013/611
(Potthur) 		2902001000NRG23140120232733835 17/01/2023 Karthikai Selvi 2902001WL066632 Karthikai Selvi 00176 IDIB000T131 1206 1206 Processed 02/02/2023 037266712 Karthikai Selvi INDIAN BANK(607105)
46 VILLIVAKKAM TN-02-001-013-013/742
(Potthur) 		2902001000NRG23140120232733837 17/01/2023 Parimila 2902001WL066632 Parimila 00176 IDIB000T131 1005 1005 Processed 02/02/2023 037266712 Parimila INDIAN BANK(607105)
SubTotal 6633 6633
Total 39111 39111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_170123APB_FTO_1452335 Canara Bank CNRB0004329 Pothur 804
2 VILLIVAKKAM TN2902001_170123APB_FTO_1452335 Indian Bank IDIB000R016 RED HILLS 11014
3 VILLIVAKKAM TN2902001_170123APB_FTO_1452335 Indian Bank IDIB000R016 Redhills 20660
4 VILLIVAKKAM TN2902001_170123APB_FTO_1452335 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 6633

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