Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_010822APB_FTO_650279
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-02-001-003-003/107
(Arakkambakkam) 		2902001000NRG23010820221112631 01/08/2022 Saraswathi 2902001WL028336 Saraswathi 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Saraswathi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-003-003/112
(Arakkambakkam) 		2902001000NRG23010820221112632 01/08/2022 Dhayalam 2902001WL028336 Dhayalam 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Dhayalam BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-003-003/114
(Arakkambakkam) 		2902001000NRG23010820221112633 01/08/2022 Sulochana 2902001WL028336 Sulochana 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Sulochana BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-003-003/118
(Arakkambakkam) 		2902001000NRG23010820221112635 01/08/2022 Masilamani.E 2902001WL028336 Masilamani.E 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Masilamani.E BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-003-003/123
(Arakkambakkam) 		2902001000NRG23010820221112636 01/08/2022 Boomavathi 2902001WL028336 Boomavathi 00048 BKID0008225 900 900 Processed 08/08/2022 018892603 Boomavathi BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-003-003/130
(Arakkambakkam) 		2902001000NRG23010820221112637 01/08/2022 Ponnammal 2902001WL028336 Ponnammal 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Ponnammal BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-003-003/137
(Arakkambakkam) 		2902001000NRG23010820221112638 01/08/2022 Babyshalini.R 2902001WL028336 Babyshalini.R 00048 BKID0008225 720 720 Processed 08/08/2022 018892603 Babyshalini.R BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-003-003/146
(Arakkambakkam) 		2902001000NRG23010820221112639 01/08/2022 Kasthuri.K 2902001WL028336 Kasthuri.K 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Kasthuri.K BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-003-003/150
(Arakkambakkam) 		2902001000NRG23010820221112640 01/08/2022 Dhatchayani 2902001WL028336 Dhatchayani 00048 BKID0008225 900 900 Processed 08/08/2022 018892603 Dhatchayani BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-003-003/172
(Arakkambakkam) 		2902001000NRG23010820221112641 01/08/2022 Mariyammal 2902001WL028336 Mariyammal 00048 BKID0008225 1686 1686 Processed 08/08/2022 018892603 Mariyammal BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-003-003/175
(Arakkambakkam) 		2902001000NRG23010820221112642 01/08/2022 Annammal 2902001WL028336 Annammal 00048 BKID0008225 720 720 Processed 08/08/2022 018892603 Annammal BANK OF BARODA(606985)
12 VILLIVAKKAM TN-02-001-003-003/178
(Arakkambakkam) 		2902001000NRG23010820221112643 01/08/2022 Ambika.B 2902001WL028336 Ambika.B 00048 BKID0008225 720 720 Processed 08/08/2022 018892603 Ambika.B BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-003-003/180
(Arakkambakkam) 		2902001000NRG23010820221112644 01/08/2022 A.Shanthi 2902001WL028336 A.Shanthi 00048 BKID0008225 720 720 Processed 08/08/2022 018892603 A.Shanthi BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-003-003/182
(Arakkambakkam) 		2902001000NRG23010820221112645 01/08/2022 ranganathan 2902001WL028336 ranganathan 00048 BKID0008225 720 720 Processed 08/08/2022 018892603 ranganathan BANK OF BARODA(606985)
15 VILLIVAKKAM TN-02-001-003-003/187
(Arakkambakkam) 		2902001000NRG23010820221112647 01/08/2022 VASANTHA.V 2902001WL028336 VASANTHA.V 00048 BKID0008225 720 720 Processed 08/08/2022 018892603 VASANTHA.V BANK OF INDIA(508505)
16 VILLIVAKKAM TN-02-001-003-003/19
(Arakkambakkam) 		2902001000NRG23010820221112648 01/08/2022 Bhuvaneshwari 2902001WL028336 Bhuvaneshwari 00048 BKID0008225 360 360 Processed 08/08/2022 018892603 Bhuvaneshwari BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-003-003/192
(Arakkambakkam) 		2902001000NRG23010820221112649 01/08/2022 Krishnan.R 2902001WL028336 Krishnan.R 00048 BKID0008225 540 540 Processed 08/08/2022 018892603 Krishnan.R BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-003-003/193
(Arakkambakkam) 		2902001000NRG23010820221112650 01/08/2022 Vijaya.V 2902001WL028336 Vijaya.V 00048 BKID0008225 720 720 Processed 08/08/2022 018892603 Vijaya.V BANK OF INDIA(508505)
19 VILLIVAKKAM TN-02-001-003-003/20
(Arakkambakkam) 		2902001000NRG23010820221112651 01/08/2022 Kamala 2902001WL028336 Kamala 00048 BKID0008225 540 540 Processed 08/08/2022 018892603 Kamala BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-003-003/204
(Arakkambakkam) 		2902001000NRG23010820221112652 01/08/2022 Selvi.V 2902001WL028336 Selvi.V 00048 BKID0008225 540 540 Processed 08/08/2022 018892603 Selvi.V BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-003-003/212
(Arakkambakkam) 		2902001000NRG23010820221112654 01/08/2022 LAKSHMI.G 2902001WL028336 LAKSHMI.G 00048 BKID0008225 540 540 Processed 08/08/2022 018892603 LAKSHMI.G BANK OF INDIA(508505)
22 VILLIVAKKAM TN-02-001-003-003/217
(Arakkambakkam) 		2902001000NRG23010820221112656 01/08/2022 RANI.M 2902001WL028336 RANI.M 00048 BKID0008225 540 540 Processed 08/08/2022 018892603 RANI.M BANK OF INDIA(508505)
23 VILLIVAKKAM TN-02-001-003-003/22
(Arakkambakkam) 		2902001000NRG23010820221112657 01/08/2022 MALIGA 2902001WL028336 MALIGA 00048 BKID0008225 360 360 Processed 08/08/2022 018892603 MALIGA BANK OF INDIA(508505)
24 VILLIVAKKAM TN-02-001-003-003/222
(Arakkambakkam) 		2902001000NRG23010820221112658 01/08/2022 Yasodha 2902001WL028336 Yasodha 00048 BKID0008225 180 180 Processed 08/08/2022 018892603 Yasodha BANK OF INDIA(508505)
25 VILLIVAKKAM TN-02-001-003-003/225
(Arakkambakkam) 		2902001000NRG23010820221112659 01/08/2022 Lakshmi.K 2902001WL028336 Lakshmi.K 00048 BKID0008225 180 180 Processed 08/08/2022 018892603 Lakshmi.K BANK OF INDIA(508505)
26 VILLIVAKKAM TN-02-001-003-003/242
(Arakkambakkam) 		2902001000NRG23010820221112661 01/08/2022 Rajeshwari.R 2902001WL028336 Rajeshwari.R 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Rajeshwari.R BANK OF INDIA(508505)
27 VILLIVAKKAM TN-02-001-003-003/255
(Arakkambakkam) 		2902001000NRG23010820221112662 01/08/2022 Jamuna 2902001WL028336 Jamuna 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Jamuna BANK OF INDIA(508505)
28 VILLIVAKKAM TN-02-001-003-003/26
(Arakkambakkam) 		2902001000NRG23010820221112663 01/08/2022 Rammiammal 2902001WL028336 Rammiammal 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Rammiammal BANK OF INDIA(508505)
29 VILLIVAKKAM TN-02-001-003-003/267
(Arakkambakkam) 		2902001000NRG23010820221112664 01/08/2022 Mangalakshmi 2902001WL028336 Mangalakshmi 00048 BKID0008225 360 360 Processed 08/08/2022 018892603 Mangalakshmi BANK OF INDIA(508505)
30 VILLIVAKKAM TN-02-001-003-003/321
(Arakkambakkam) 		2902001000NRG23010820221112666 01/08/2022 Alamelu 2902001WL028336 Alamelu 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Alamelu BANK OF INDIA(508505)
31 VILLIVAKKAM TN-02-001-003-003/325
(Arakkambakkam) 		2902001000NRG23010820221112667 01/08/2022 Pushpavalli 2902001WL028336 Pushpavalli 00048 BKID0008225 1686 1686 Processed 08/08/2022 018892603 Pushpavalli BANK OF INDIA(508505)
32 VILLIVAKKAM TN-02-001-003-003/38
(Arakkambakkam) 		2902001000NRG23010820221112670 01/08/2022 KANNAN 2902001WL028336 KANNAN 00048 BKID0008225 900 900 Processed 08/08/2022 018892603 KANNAN BANK OF INDIA(508505)
33 VILLIVAKKAM TN-02-001-003-003/41
(Arakkambakkam) 		2902001000NRG23010820221112671 01/08/2022 Mariya Bakkiyam 2902001WL028336 Mariya Bakkiyam 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Mariya Bakkiyam BANK OF INDIA(508505)
34 VILLIVAKKAM TN-02-001-003-003/45
(Arakkambakkam) 		2902001000NRG23010820221112672 01/08/2022 Lavanya 2902001WL028336 Lavanya 00048 BKID0008225 1686 1686 Processed 08/08/2022 018892603 Lavanya BANK OF INDIA(508505)
35 VILLIVAKKAM TN-02-001-003-003/55
(Arakkambakkam) 		2902001000NRG23010820221112674 01/08/2022 Ponnmani 2902001WL028336 Ponnmani 00048 BKID0008225 900 900 Processed 08/08/2022 018892603 Ponnmani BANK OF INDIA(508505)
36 VILLIVAKKAM TN-02-001-003-003/59
(Arakkambakkam) 		2902001000NRG23010820221112675 01/08/2022 Mageshwari 2902001WL028336 Mageshwari 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Mageshwari BANK OF INDIA(508505)
37 VILLIVAKKAM TN-02-001-003-003/62
(Arakkambakkam) 		2902001000NRG23010820221112676 01/08/2022 Mary 2902001WL028336 Mary 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Mary BANK OF INDIA(508505)
38 VILLIVAKKAM TN-02-001-003-003/63
(Arakkambakkam) 		2902001000NRG23010820221112677 01/08/2022 Saradha 2902001WL028336 Saradha 00048 BKID0008225 900 900 Processed 08/08/2022 018892603 Saradha BANK OF INDIA(508505)
39 VILLIVAKKAM TN-02-001-003-003/69
(Arakkambakkam) 		2902001000NRG23010820221112678 01/08/2022 Sampooranam 2902001WL028336 Sampooranam 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Sampooranam BANK OF INDIA(508505)
40 VILLIVAKKAM TN-02-001-003-003/7-A
(Arakkambakkam) 		2902001000NRG23010820221112679 01/08/2022 JEEVA 2902001WL028336 JEEVA 00048 BKID0008225 180 180 Processed 08/08/2022 018892603 JEEVA INDIAN OVERSEAS BANK(508541)
41 VILLIVAKKAM TN-02-001-003-003/83
(Arakkambakkam) 		2902001000NRG23010820221112681 01/08/2022 Mary 2902001WL028336 Mary 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Mary BANK OF INDIA(508505)
42 VILLIVAKKAM TN-02-001-003-003/87
(Arakkambakkam) 		2902001000NRG23010820221112682 01/08/2022 Karpagam 2902001WL028336 Karpagam 00048 BKID0008225 900 900 Processed 08/08/2022 018892603 Karpagam BANK OF INDIA(508505)
43 VILLIVAKKAM TN-02-001-003-003/92
(Arakkambakkam) 		2902001000NRG23010820221112684 01/08/2022 Shanthi 2902001WL028336 Shanthi 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Shanthi BANK OF INDIA(508505)
44 VILLIVAKKAM TN-02-001-003-003/94
(Arakkambakkam) 		2902001000NRG23010820221112685 01/08/2022 SHANTHI 2902001WL028336 SHANTHI 00048 BKID0008225 900 900 Processed 08/08/2022 018892603 SHANTHI INDIAN OVERSEAS BANK(508541)
45 VILLIVAKKAM TN-02-001-003-003/96
(Arakkambakkam) 		2902001000NRG23010820221112686 01/08/2022 KALA 2902001WL028336 KALA 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 KALA BANK OF INDIA(508505)
46 VILLIVAKKAM TN-02-001-003-003/98
(Arakkambakkam) 		2902001000NRG23010820221112687 01/08/2022 Jayanthi 2902001WL028336 Jayanthi 00048 BKID0008225 540 540 Processed 08/08/2022 018892603 Jayanthi BANK OF INDIA(508505)
47 VILLIVAKKAM TN-02-001-003-003/99
(Arakkambakkam) 		2902001000NRG23010820221112688 01/08/2022 Saroja 2902001WL028336 Saroja 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Saroja BANK OF INDIA(508505)
48 VILLIVAKKAM TN-02-001-003-006/134
(Arakkambakkam) 		2902001000NRG23010820221112689 01/08/2022 Jayamalar 2902001WL028336 Jayamalar 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Jayamalar BANK OF INDIA(508505)
49 VILLIVAKKAM TN-02-001-003-006/166
(Arakkambakkam) 		2902001000NRG23010820221112690 01/08/2022 Lakshmi 2902001WL028336 Lakshmi 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Lakshmi BANK OF INDIA(508505)
50 VILLIVAKKAM TN-02-001-003-006/274
(Arakkambakkam) 		2902001000NRG23010820221112691 01/08/2022 Babu 2902001WL028336 Babu 00048 BKID0008225 1686 1686 Processed 08/08/2022 018892603 Babu BANK OF INDIA(508505)
51 VILLIVAKKAM TN-02-001-003-006/302
(Arakkambakkam) 		2902001000NRG23010820221112692 01/08/2022 Mageshwari 2902001WL028336 Mageshwari 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892603 Mageshwari BANK OF INDIA(508505)
SubTotal 45624 45624
Total 45624 45624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_010822APB_FTO_650279 Bank of India BKID0008225 Boochiathipedu 45624

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