Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_200622FTO_381609
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-02-001-016-016/359
(Vellacheri) 		2902001000NRG23170620220623382 20/06/2022 Kasthuri 2902001WL016181 Kasthuri 00048 BKID0008225 1005 1005 Processed 25/06/2022 009596874 Kasthuri ()
2 VILLIVAKKAM TN-02-001-016-016/37
(Vellacheri) 		2902001000NRG23170620220623383 20/06/2022 Shanthi 2902001WL016181 Shanthi 00048 BKID0008225 1005 1005 Processed 25/06/2022 009596874 Shanthi ()
3 VILLIVAKKAM TN-02-001-016-016/475
(Vellacheri) 		2902001000NRG23170620220623386 20/06/2022 Meenatchi 2902001WL016181 Meenatchi 00048 BKID0008225 1206 1206 Processed 25/06/2022 009596874 Meenatchi ()
4 VILLIVAKKAM TN-02-001-016-016/49
(Vellacheri) 		2902001000NRG23170620220623387 20/06/2022 Mayadevi 2902001WL016181 Mayadevi 00048 BKID0008225 1206 1206 Processed 25/06/2022 009596874 Mayadevi ()
5 VILLIVAKKAM TN-02-001-016-016/512
(Vellacheri) 		2902001000NRG23170620220623388 20/06/2022 Pachaiyammal 2902001WL016181 Pachaiyammal 00048 BKID0008225 804 804 Processed 25/06/2022 009596874 Pachaiyammal ()
6 VILLIVAKKAM TN-02-001-016-016/529
(Vellacheri) 		2902001000NRG23170620220623389 20/06/2022 Selvi 2902001WL016181 Selvi 00048 BKID0008225 1005 1005 Processed 25/06/2022 009596874 Selvi ()
7 VILLIVAKKAM TN-02-001-016-016/61
(Vellacheri) 		2902001000NRG23170620220623394 20/06/2022 Nagammal 2902001WL016181 Nagammal 00048 BKID0008225 1206 1206 Processed 25/06/2022 009596874 Nagammal ()
SubTotal 7437 7437
Total 7437 7437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_200622FTO_381609 Bank of India BKID0008225 BOOCHIATHIPEDU 7437

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