Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_310123APB_FTO_1510206
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-02-001-002-002/268
(Alathur) 		2902001000NRG23310120232813728 31/01/2023 Manjula 2902001WL068720 Manjula 00176 IDIB000T018 1206 1206 Processed 08/02/2023 010082790 Manjula INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-002-002/469
(Alathur) 		2902001000NRG23310120232813757 31/01/2023 Usha 2902001WL068720 Usha 00176 IDIB000T018 1680 1680 Processed 08/02/2023 010082790 Usha STATE BANK OF INDIA(508548)
SubTotal 2886 2886
3 VILLIVAKKAM TN-02-001-002-002/222
(Alathur) 		2902001000NRG23310120232813716 31/01/2023 Ponni 2902001WL068720 Ponni 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Ponni STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/234
(Alathur) 		2902001000NRG23310120232813717 31/01/2023 Kuppammal 2902001WL068720 Kuppammal 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Kuppammal STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/236
(Alathur) 		2902001000NRG23310120232813718 31/01/2023 Ambujam 2902001WL068720 Ambujam 00415 SBIN0010666 201 201 Processed 08/02/2023 010082790 Ambujam STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/257
(Alathur) 		2902001000NRG23310120232813719 31/01/2023 Sathya 2902001WL068720 Sathya 00415 SBIN0010666 402 402 Processed 08/02/2023 010082790 Sathya STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/258
(Alathur) 		2902001000NRG23310120232813720 31/01/2023 Karpagam 2902001WL068720 Karpagam 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Karpagam INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-002-002/260
(Alathur) 		2902001000NRG23310120232813722 31/01/2023 Vijaya 2902001WL068720 Vijaya 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Vijaya UCO BANK(607066)
9 VILLIVAKKAM TN-02-001-002-002/261
(Alathur) 		2902001000NRG23310120232813723 31/01/2023 Andal 2902001WL068720 Andal 00415 SBIN0010666 603 603 Processed 08/02/2023 010082790 Andal STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/262
(Alathur) 		2902001000NRG23310120232813724 31/01/2023 Selvi 2902001WL068720 Selvi 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Selvi STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/264
(Alathur) 		2902001000NRG23310120232813725 31/01/2023 Valliyammal 2902001WL068720 Valliyammal 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 VILLIVAKKAM TN-02-001-002-002/265
(Alathur) 		2902001000NRG23310120232813726 31/01/2023 Jayalakshmi 2902001WL068720 Jayalakshmi 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Jayalakshmi STATE BANK OF INDIA(508548)
13 VILLIVAKKAM TN-02-001-002-002/267
(Alathur) 		2902001000NRG23310120232813727 31/01/2023 Gangammal 2902001WL068720 Gangammal 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Gangammal STATE BANK OF INDIA(508548)
14 VILLIVAKKAM TN-02-001-002-002/269
(Alathur) 		2902001000NRG23310120232813729 31/01/2023 Vijaya 2902001WL068720 Vijaya 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Vijaya STATE BANK OF INDIA(508548)
15 VILLIVAKKAM TN-02-001-002-002/270
(Alathur) 		2902001000NRG23310120232813730 31/01/2023 DESAMMAL 2902001WL068720 DESAMMAL 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 DESAMMAL STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-002-002/271
(Alathur) 		2902001000NRG23310120232813731 31/01/2023 VEDHAMMAL 2902001WL068720 VEDHAMMAL 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 VEDHAMMAL STATE BANK OF INDIA(508548)
17 VILLIVAKKAM TN-02-001-002-002/272
(Alathur) 		2902001000NRG23310120232813732 31/01/2023 Lakshmi 2902001WL068720 Lakshmi 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
18 VILLIVAKKAM TN-02-001-002-002/273
(Alathur) 		2902001000NRG23310120232813733 31/01/2023 Shanthi 2902001WL068720 Shanthi 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Shanthi STATE BANK OF INDIA(508548)
19 VILLIVAKKAM TN-02-001-002-002/275
(Alathur) 		2902001000NRG23310120232813734 31/01/2023 Bakiyam 2902001WL068720 Bakiyam 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Bakiyam STATE BANK OF INDIA(508548)
20 VILLIVAKKAM TN-02-001-002-002/277
(Alathur) 		2902001000NRG23310120232813735 31/01/2023 Saratha 2902001WL068720 Saratha 00415 SBIN0010666 603 603 Processed 08/02/2023 010082790 Saratha STATE BANK OF INDIA(508548)
21 VILLIVAKKAM TN-02-001-002-002/278
(Alathur) 		2902001000NRG23310120232813736 31/01/2023 Sarasu 2902001WL068720 Sarasu 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Sarasu STATE BANK OF INDIA(508548)
22 VILLIVAKKAM TN-02-001-002-002/282
(Alathur) 		2902001000NRG23310120232813737 31/01/2023 Saroja 2902001WL068720 Saroja 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Saroja STATE BANK OF INDIA(508548)
23 VILLIVAKKAM TN-02-001-002-002/285
(Alathur) 		2902001000NRG23310120232813738 31/01/2023 Malliga 2902001WL068720 Malliga 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Malliga STATE BANK OF INDIA(508548)
24 VILLIVAKKAM TN-02-001-002-002/286
(Alathur) 		2902001000NRG23310120232813739 31/01/2023 Rajeshwari 2902001WL068720 Rajeshwari 00415 SBIN0010666 804 804 Processed 08/02/2023 010082790 Rajeshwari STATE BANK OF INDIA(508548)
25 VILLIVAKKAM TN-02-001-002-002/289
(Alathur) 		2902001000NRG23310120232813740 31/01/2023 Lalitha 2902001WL068720 Lalitha 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Lalitha STATE BANK OF INDIA(508548)
26 VILLIVAKKAM TN-02-001-002-002/290
(Alathur) 		2902001000NRG23310120232813741 31/01/2023 Chandira 2902001WL068720 Chandira 00415 SBIN0010666 402 402 Processed 08/02/2023 010082790 Chandira INDIAN BANK(607105)
27 VILLIVAKKAM TN-02-001-002-002/291
(Alathur) 		2902001000NRG23310120232813742 31/01/2023 Saroja 2902001WL068720 Saroja 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Saroja STATE BANK OF INDIA(508548)
28 VILLIVAKKAM TN-02-001-002-002/294
(Alathur) 		2902001000NRG23310120232813743 31/01/2023 Venkateshwari 2902001WL068720 Venkateshwari 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Venkateshwari STATE BANK OF INDIA(508548)
29 VILLIVAKKAM TN-02-001-002-002/305
(Alathur) 		2902001000NRG23310120232813744 31/01/2023 Moorthyammal 2902001WL068720 Moorthyammal 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Moorthyammal STATE BANK OF INDIA(508548)
30 VILLIVAKKAM TN-02-001-002-002/308
(Alathur) 		2902001000NRG23310120232813745 31/01/2023 Amsa 2902001WL068720 Amsa 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Amsa STATE BANK OF INDIA(508548)
31 VILLIVAKKAM TN-02-001-002-002/325
(Alathur) 		2902001000NRG23310120232813746 31/01/2023 Renuka 2902001WL068720 Renuka 00415 SBIN0010666 1680 1680 Processed 08/02/2023 010082790 Renuka INDIAN BANK(607105)
32 VILLIVAKKAM TN-02-001-002-002/331
(Alathur) 		2902001000NRG23310120232813747 31/01/2023 Geetha 2902001WL068720 Geetha 00415 SBIN0010666 603 603 Processed 08/02/2023 010082790 Geetha STATE BANK OF INDIA(508548)
33 VILLIVAKKAM TN-02-001-002-002/339
(Alathur) 		2902001000NRG23310120232813748 31/01/2023 Vempuli 2902001WL068720 Vempuli 00415 SBIN0010666 603 603 Processed 08/02/2023 010082790 Vempuli STATE BANK OF INDIA(508548)
34 VILLIVAKKAM TN-02-001-002-002/371
(Alathur) 		2902001000NRG23310120232813749 31/01/2023 Malarvizhi 2902001WL068720 Malarvizhi 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Malarvizhi STATE BANK OF INDIA(508548)
35 VILLIVAKKAM TN-02-001-002-002/388
(Alathur) 		2902001000NRG23310120232813750 31/01/2023 Panjalai 2902001WL068720 Panjalai 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Panjalai STATE BANK OF INDIA(508548)
36 VILLIVAKKAM TN-02-001-002-002/411
(Alathur) 		2902001000NRG23310120232813751 31/01/2023 Padmavathi 2902001WL068720 Padmavathi 00415 SBIN0010666 1005 1005 Processed 08/02/2023 010082790 Padmavathi STATE BANK OF INDIA(508548)
37 VILLIVAKKAM TN-02-001-002-002/42
(Alathur) 		2902001000NRG23310120232813752 31/01/2023 Pottiammal 2902001WL068720 Pottiammal 00415 SBIN0010666 201 201 Processed 08/02/2023 010082790 Pottiammal STATE BANK OF INDIA(508548)
38 VILLIVAKKAM TN-02-001-002-002/426
(Alathur) 		2902001000NRG23310120232813753 31/01/2023 Kanchana 2902001WL068720 Kanchana 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Kanchana STATE BANK OF INDIA(508548)
39 VILLIVAKKAM TN-02-001-002-002/437
(Alathur) 		2902001000NRG23310120232813754 31/01/2023 Ramya 2902001WL068720 Ramya 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Ramya STATE BANK OF INDIA(508548)
40 VILLIVAKKAM TN-02-001-002-002/448-A
(Alathur) 		2902001000NRG23310120232813755 31/01/2023 Ranjani 2902001WL068720 Ranjani 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Ranjani STATE BANK OF INDIA(508548)
41 VILLIVAKKAM TN-02-001-002-002/462
(Alathur) 		2902001000NRG23310120232813756 31/01/2023 Malliga 2902001WL068720 Malliga 00415 SBIN0010666 603 603 Processed 08/02/2023 010082790 Malliga STATE BANK OF INDIA(508548)
42 VILLIVAKKAM TN-02-001-002-002/482
(Alathur) 		2902001000NRG23310120232813758 31/01/2023 Jothilakshmi 2902001WL068720 Jothilakshmi 00415 SBIN0010666 603 603 Processed 08/02/2023 010082790 Jothilakshmi STATE BANK OF INDIA(508548)
43 VILLIVAKKAM TN-02-001-002-002/494
(Alathur) 		2902001000NRG23310120232813759 31/01/2023 Janaki 2902001WL068720 Janaki 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Janaki STATE BANK OF INDIA(508548)
44 VILLIVAKKAM TN-02-001-002-002/596
(Alathur) 		2902001000NRG23310120232813760 31/01/2023 Palani 2902001WL068720 Palani 00415 SBIN0010666 201 201 Processed 08/02/2023 010082790 Palani STATE BANK OF INDIA(508548)
45 VILLIVAKKAM TN-02-001-002-002/640
(Alathur) 		2902001000NRG23310120232813761 31/01/2023 Komala 2902001WL068720 Komala 00415 SBIN0010666 1206 1206 Processed 08/02/2023 010082790 Komala UCO BANK(607066)
46 VILLIVAKKAM TN-02-001-002-007/664
(Alathur) 		2902001000NRG23310120232813762 31/01/2023 Thenmozhi 2902001WL068720 Thenmozhi 00415 SBIN0010666 1680 1680 Processed 08/02/2023 010082790 Thenmozhi STATE BANK OF INDIA(508548)
47 VILLIVAKKAM TN-02-001-002-010/488
(Alathur) 		2902001000NRG23310120232813763 31/01/2023 Krishnaveni 2902001WL068720 Krishnaveni 00415 SBIN0010666 402 402 Processed 08/02/2023 010082790 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 44565 44565
Total 47451 47451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_310123APB_FTO_1510206 Indian Bank IDIB000T018 TIRUNINRAVUR 2886
2 VILLIVAKKAM TN2902001_310123APB_FTO_1510206 State Bank of India SBIN0010666 CVRDE, AVADI 44565

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