Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:39:57 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100123FTO_1420037

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-02-001-017-001/1189 (Vellanoor)

2902001000NRG23090120232672684

10/01/2023

Malini

2902001WL065266

Malini

00176

IDIB000A079

210

210

Processed

01/02/2023

018558664

Malini

()

2

VILLIVAKKAM

TN-02-001-017-001/1227 (Vellanoor)

2902001000NRG23090120232672686

10/01/2023

Sasikala

2902001WL065266

Sasikala

00176

IDIB000A079

210

210

Processed

01/02/2023

018558664

Sasikala

()

3

VILLIVAKKAM

TN-02-001-017-017/1178 (Vellanoor)

2902001000NRG23090120232672703

10/01/2023

Dhanalakshmi

2902001WL065266

Dhanalakshmi

00176

IDIB000A079

210

210

Processed

01/02/2023

018558664

Dhanalakshmi

()

4

VILLIVAKKAM

TN-02-001-017-017/1331 (Vellanoor)

2902001000NRG23090120232672705

10/01/2023

Maheshwari

2902001WL065266

Maheshwari

00176

IDIB000A079

210

210

Processed

01/02/2023

018558664

Maheshwari

()

5

VILLIVAKKAM

TN-02-001-017-017/555 (Vellanoor)

2902001000NRG23090120232672728

10/01/2023

Manjula

2902001WL065266

Manjula

00176

IDIB000A079

210

210

Processed

01/02/2023

018558664

Manjula

()

SubTotal

1050

1050

6

VILLIVAKKAM

TN-02-001-017-001/1260 (Vellanoor)

2902001000NRG23090120232672688

10/01/2023

Kuppammal

2902001WL065266

Kuppammal

00176

IDIB000T131

210

210

Processed

01/02/2023

018558664

Kuppammal

()

SubTotal

210

210

7

VILLIVAKKAM

TN-02-001-017-001/1366 (Vellanoor)

2902001000NRG23090120232672690

10/01/2023

Padmavathy

2902001WL065266

Padmavathy

00415

SBIN0018292

210

210

Processed

01/02/2023

018558664

Padmavathy

()

8

VILLIVAKKAM

TN-02-001-017-001/1366 (Vellanoor)

2902001000NRG23090120232672689

10/01/2023

Rangasamy

2902001WL065266

Rangasamy

00415

SBIN0018292

210

210

Processed

01/02/2023

018558664

Rangasamy

()

SubTotal

420

420

Total

1680

1680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIVAKKAM	TN2902001_100123FTO_1420037	Indian Bank	IDIB000A079	AVADI	1050
2	VILLIVAKKAM	TN2902001_100123FTO_1420037	Indian Bank	IDIB000T131	THIRUMULLAIVAYIL	210
3	VILLIVAKKAM	TN2902001_100123FTO_1420037	State Bank of India	SBIN0018292	MTH ROAD, AVADI	420

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