Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:12:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040722FTO_479139
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-02-001-007-005/2831
(Morai) 		2902001000NRG23040720220820160 04/07/2022 Saraswathi 2902001WL021245 Saraswathi 00045 BARB0VJVELT 950 950 Processed 08/07/2022 017186076 Saraswathi ()
SubTotal 950 950
2 VILLIVAKKAM TN-02-001-007-001/2706
(Morai) 		2902001000NRG23040720220820155 04/07/2022 Meenatchi 2902001WL021245 Meenatchi 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Meenatchi ()
3 VILLIVAKKAM TN-02-001-007-003/2549
(Morai) 		2902001000NRG23040720220820156 04/07/2022 Kasthuri 2902001WL021245 Kasthuri 00048 BKID0008225 950 950 Processed 08/07/2022 017186076 Kasthuri ()
4 VILLIVAKKAM TN-02-001-007-003/2611
(Morai) 		2902001000NRG23040720220820157 04/07/2022 Lakshmi 2902001WL021245 Lakshmi 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Lakshmi ()
5 VILLIVAKKAM TN-02-001-007-005/2572
(Morai) 		2902001000NRG23040720220820158 04/07/2022 Sundaravalli 2902001WL021245 Sundaravalli 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Sundaravalli ()
6 VILLIVAKKAM TN-02-001-007-005/2701
(Morai) 		2902001000NRG23040720220820159 04/07/2022 Indirani 2902001WL021245 Indirani 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Indirani ()
7 VILLIVAKKAM TN-02-001-007-007/1274
(Morai) 		2902001000NRG23040720220820167 04/07/2022 Shanthi 2902001WL021245 Shanthi 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Shanthi ()
8 VILLIVAKKAM TN-02-001-007-007/1312
(Morai) 		2902001000NRG23040720220820169 04/07/2022 Sangeetha 2902001WL021245 Sangeetha 00048 BKID0008225 950 950 Processed 08/07/2022 017186076 Sangeetha ()
9 VILLIVAKKAM TN-02-001-007-007/1628
(Morai) 		2902001000NRG23040720220820173 04/07/2022 suganthi 2902001WL021245 suganthi 00048 BKID0008225 380 380 Processed 08/07/2022 017186076 suganthi ()
10 VILLIVAKKAM TN-02-001-007-007/2092
(Morai) 		2902001000NRG23040720220820178 04/07/2022 Sangeetha 2902001WL021245 Sangeetha 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Sangeetha ()
11 VILLIVAKKAM TN-02-001-007-007/2226
(Morai) 		2902001000NRG23040720220820179 04/07/2022 Vijaya 2902001WL021245 Vijaya 00048 BKID0008225 760 760 Processed 08/07/2022 017186076 Vijaya ()
12 VILLIVAKKAM TN-02-001-007-007/2481
(Morai) 		2902001000NRG23040720220820181 04/07/2022 Anjala 2902001WL021245 Anjala 00048 BKID0008225 380 380 Processed 08/07/2022 017186076 Anjala ()
13 VILLIVAKKAM TN-02-001-007-007/2674
(Morai) 		2902001000NRG23040720220820183 04/07/2022 Arputham 2902001WL021245 Arputham 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Arputham ()
14 VILLIVAKKAM TN-02-001-007-007/2689
(Morai) 		2902001000NRG23040720220820184 04/07/2022 Vijaya 2902001WL021245 Vijaya 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Vijaya ()
15 VILLIVAKKAM TN-02-001-007-007/347
(Morai) 		2902001000NRG23040720220820194 04/07/2022 Neela 2902001WL021245 Neela 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Neela ()
16 VILLIVAKKAM TN-02-001-007-007/92
(Morai) 		2902001000NRG23040720220820206 04/07/2022 Fathima 2902001WL021245 Fathima 00048 BKID0008225 1140 1140 Processed 08/07/2022 017186076 Fathima ()
SubTotal 14820 14820
Total 15770 15770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040722FTO_479139 Bank of Baroda BARB0VJVELT Vel Tech Engineering College 950
2 VILLIVAKKAM TN2902001_040722FTO_479139 Bank of India BKID0008225 BOOCHIATHIPEDU 14820

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