Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123FTO_1478768
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-02-001-013-004/762
(Potthur) 		2902001000NRG23230120232758868 23/01/2023 Rajeshwari 2902001WL067395 Rajeshwari 00078 CNRB0004329 960 960 Processed 01/02/2023 018559717 Rajeshwari ()
2 VILLIVAKKAM TN-02-001-013-004/766
(Potthur) 		2902001000NRG23230120232758869 23/01/2023 VelviZhi 2902001WL067395 VelviZhi 00078 CNRB0004329 960 960 Processed 01/02/2023 018559717 VelviZhi ()
SubTotal 1920 1920
3 VILLIVAKKAM TN-02-001-013-013/380
(Potthur) 		2902001000NRG23230120232758882 23/01/2023 Rajammal 2902001WL067395 Rajammal 00176 IDIB000R016 720 720 Processed 01/02/2023 018559717 Rajammal ()
4 VILLIVAKKAM TN-02-001-013-013/444
(Potthur) 		2902001000NRG23230120232758888 23/01/2023 Susila M 2902001WL067395 Susila M 00176 IDIB000R016 720 720 Processed 01/02/2023 018559717 Susila M ()
5 VILLIVAKKAM TN-02-001-013-013/447
(Potthur) 		2902001000NRG23230120232758889 23/01/2023 Solaiammal.M 2902001WL067395 Solaiammal.M 00176 IDIB000R016 960 960 Processed 01/02/2023 018559717 Solaiammal.M ()
6 VILLIVAKKAM TN-02-001-013-013/460
(Potthur) 		2902001000NRG23230120232758890 23/01/2023 Manjula T 2902001WL067395 Manjula T 00176 IDIB000R016 240 240 Processed 01/02/2023 018559717 Manjula T ()
7 VILLIVAKKAM TN-02-001-013-013/504
(Potthur) 		2902001000NRG23230120232758895 23/01/2023 Dhanalakshmi 2902001WL067395 Dhanalakshmi 00176 IDIB000R016 1120 1120 Processed 01/02/2023 018559717 Dhanalakshmi ()
SubTotal 3760 3760
Total 5680 5680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123FTO_1478768 Canara Bank CNRB0004329 Pothur 1920
2 VILLIVAKKAM TN2902001_230123FTO_1478768 Indian Bank IDIB000R016 RED HILLS 1120
3 VILLIVAKKAM TN2902001_230123FTO_1478768 Indian Bank IDIB000R016 Redhills 2640

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