Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_030922APB_FTO_822047
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-02-001-007-002/1561
(Morai) 		2902001000NRG23010920221497067 03/09/2022 Rajeshwari 2902001WL037035 Rajeshwari 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Rajeshwari BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-002/2055
(Morai) 		2902001000NRG23010920221497069 03/09/2022 Radha 2902001WL037035 Radha 00048 BKID0008225 1000 1000 Processed 15/10/2022 035858147 Radha INDIAN OVERSEAS BANK(508541)
3 VILLIVAKKAM TN-02-001-007-002/2072
(Morai) 		2902001000NRG23010920221497070 03/09/2022 Shanthi 2902001WL037035 Shanthi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Shanthi BANK OF BARODA(606985)
4 VILLIVAKKAM TN-02-001-007-002/2086
(Morai) 		2902001000NRG23010920221497071 03/09/2022 Mariyammal 2902001WL037035 Mariyammal 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Mariyammal BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-002/2125
(Morai) 		2902001000NRG23010920221497072 03/09/2022 Mythili 2902001WL037035 Mythili 00048 BKID0008225 400 400 Processed 15/10/2022 035858147 Mythili INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-007-002/2158
(Morai) 		2902001000NRG23010920221497073 03/09/2022 Nagarani 2902001WL037035 Nagarani 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Nagarani BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-002/2185
(Morai) 		2902001000NRG23010920221497074 03/09/2022 Anbuselvi 2902001WL037035 Anbuselvi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Anbuselvi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-002/2322
(Morai) 		2902001000NRG23010920221497075 03/09/2022 Sumathi 2902001WL037035 Sumathi 00048 BKID0008225 400 400 Processed 14/10/2022 035858147 Sumathi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-002/2417
(Morai) 		2902001000NRG23010920221497077 03/09/2022 Gayathri 2902001WL037035 Gayathri 00048 BKID0008225 800 800 Processed 14/10/2022 035858147 Gayathri BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-005/1849
(Morai) 		2902001000NRG23010920221497084 03/09/2022 Uma 2902001WL037035 Uma 00048 BKID0008225 600 600 Processed 14/10/2022 035858147 Uma BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-007/1232
(Morai) 		2902001000NRG23010920221497085 03/09/2022 Alamelu 2902001WL037035 Alamelu 00048 BKID0008225 800 800 Processed 14/10/2022 035858147 Alamelu BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-007-007/14
(Morai) 		2902001000NRG23010920221497086 03/09/2022 Ratha 2902001WL037035 Ratha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Ratha BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/141
(Morai) 		2902001000NRG23010920221497087 03/09/2022 Kanitha 2902001WL037035 Kanitha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Kanitha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/143
(Morai) 		2902001000NRG23010920221497088 03/09/2022 Deivanayaki 2902001WL037035 Deivanayaki 00048 BKID0008225 400 400 Processed 14/10/2022 035858147 Deivanayaki BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/163
(Morai) 		2902001000NRG23010920221497090 03/09/2022 Prabavathy 2902001WL037035 Prabavathy 00048 BKID0008225 200 200 Processed 14/10/2022 035858147 Prabavathy BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-007-007/1674
(Morai) 		2902001000NRG23010920221497091 03/09/2022 Lakshmi 2902001WL037035 Lakshmi 00048 BKID0008225 800 800 Processed 15/10/2022 035858147 Lakshmi INDIAN OVERSEAS BANK(508541)
17 VILLIVAKKAM TN-02-001-007-007/173
(Morai) 		2902001000NRG23010920221497094 03/09/2022 Kumari 2902001WL037035 Kumari 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Kumari BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/176
(Morai) 		2902001000NRG23010920221497095 03/09/2022 Babi 2902001WL037035 Babi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Babi BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-007-007/18
(Morai) 		2902001000NRG23010920221497097 03/09/2022 Vasantha 2902001WL037035 Vasantha 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Vasantha BANK OF BARODA(606985)
20 VILLIVAKKAM TN-02-001-007-007/187
(Morai) 		2902001000NRG23010920221497098 03/09/2022 Amavasi 2902001WL037035 Amavasi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Amavasi BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-007/203
(Morai) 		2902001000NRG23010920221497100 03/09/2022 NAGAPOOSHNAM 2902001WL037035 NAGAPOOSHNAM 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 NAGAPOOSHNAM BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-007-007/22
(Morai) 		2902001000NRG23010920221497102 03/09/2022 Vishalatchi 2902001WL037035 Vishalatchi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Vishalatchi BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-007-007/2231
(Morai) 		2902001000NRG23010920221497103 03/09/2022 Vijaya 2902001WL037035 Vijaya 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Vijaya BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-007-007/2468
(Morai) 		2902001000NRG23010920221497104 03/09/2022 Santhakumari 2902001WL037035 Santhakumari 00048 BKID0008225 200 200 Processed 14/10/2022 035858147 Santhakumari BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-007-007/53
(Morai) 		2902001000NRG23010920221497108 03/09/2022 Shanthi 2902001WL037035 Shanthi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Shanthi BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-007-007/58
(Morai) 		2902001000NRG23010920221497109 03/09/2022 NAGAPOOSHNAM 2902001WL037035 NAGAPOOSHNAM 00048 BKID0008225 200 200 Processed 14/10/2022 035858147 NAGAPOOSHNAM BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-007-007/68
(Morai) 		2902001000NRG23010920221497110 03/09/2022 Anbuselvi 2902001WL037035 Anbuselvi 00048 BKID0008225 800 800 Processed 14/10/2022 035858147 Anbuselvi BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-007-007/710
(Morai) 		2902001000NRG23010920221497111 03/09/2022 Latha 2902001WL037035 Latha 00048 BKID0008225 800 800 Processed 14/10/2022 035858147 Latha BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-007-008/2057
(Morai) 		2902001000NRG23010920221497112 03/09/2022 Sheela 2902001WL037035 Sheela 00048 BKID0008225 800 800 Processed 14/10/2022 035858147 Sheela BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-007-008/2316
(Morai) 		2902001000NRG23010920221497113 03/09/2022 Emila 2902001WL037035 Emila 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Emila BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-007-008/2353
(Morai) 		2902001000NRG23010920221497114 03/09/2022 Bharathi 2902001WL037035 Bharathi 00048 BKID0008225 400 400 Processed 14/10/2022 035858147 Bharathi BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-007-008/2412
(Morai) 		2902001000NRG23010920221497115 03/09/2022 Usha 2902001WL037035 Usha 00048 BKID0008225 200 200 Processed 14/10/2022 035858147 Usha BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-007-009/1676
(Morai) 		2902001000NRG23010920221497116 03/09/2022 Amaliselvi 2902001WL037035 Amaliselvi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Amaliselvi BANK OF BARODA(606985)
34 VILLIVAKKAM TN-02-001-007-009/1776
(Morai) 		2902001000NRG23010920221497117 03/09/2022 Neelavathi 2902001WL037035 Neelavathi 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Neelavathi BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-007-009/1777
(Morai) 		2902001000NRG23010920221497118 03/09/2022 MEGALA 2902001WL037035 MEGALA 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 MEGALA BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-007-009/2040
(Morai) 		2902001000NRG23010920221497119 03/09/2022 Shakila 2902001WL037035 Shakila 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Shakila BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-007-009/2090
(Morai) 		2902001000NRG23010920221497122 03/09/2022 Manju 2902001WL037035 Manju 00048 BKID0008225 200 200 Processed 14/10/2022 035858147 Manju BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-007-009/2156
(Morai) 		2902001000NRG23010920221497123 03/09/2022 Vironika 2902001WL037035 Vironika 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Vironika BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-007-009/2315
(Morai) 		2902001000NRG23010920221497124 03/09/2022 Poornima 2902001WL037035 Poornima 00048 BKID0008225 1000 1000 Processed 14/10/2022 035858147 Poornima BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-007-009/2374
(Morai) 		2902001000NRG23010920221497125 03/09/2022 Vijaya 2902001WL037035 Vijaya 00048 BKID0008225 600 600 Processed 14/10/2022 035858147 Vijaya BANK OF INDIA(508505)
SubTotal 31600 31600
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_030922APB_FTO_822047 Bank of India BKID0008225 BOOCHIATHIPEDU 31600

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