Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_210323APB_FTO_1678413
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-02-001-004-004/2233
(Ayappakkam) 		2902001000NRG23210320233313626 21/03/2023 Anitha 2902001WL076784 Anitha 00176 IDIB000A150 1680 1680 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-004-004/2234
(Ayappakkam) 		2902001000NRG23210320233313627 21/03/2023 Jothi 2902001WL076784 Jothi 00176 IDIB000A150 1440 1440 Rejected 03/04/2023 025730392 Account closed
3 VILLIVAKKAM TN-02-001-004-004/2268
(Ayappakkam) 		2902001000NRG23210320233313631 21/03/2023 Sithalakshmi 2902001WL076784 Sithalakshmi 00176 IDIB000A150 1440 1440 Processed 31/03/2023 025730392 Sithalakshmi STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-004-004/2281
(Ayappakkam) 		2902001000NRG23210320233313633 21/03/2023 Gomathy 2902001WL076784 Gomathy 00176 IDIB000A150 1440 1440 Processed 31/03/2023 025730392 Gomathy STATE BANK OF INDIA(508548)
SubTotal 6000 6000
5 VILLIVAKKAM TN-02-001-004-004/2250
(Ayappakkam) 		2902001000NRG23210320233313629 21/03/2023 Unnamalai 2902001WL076784 Unnamalai 00415 SBIN0016403 1440 1440 Processed 31/03/2023 025730392 Unnamalai INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-004-004/2273
(Ayappakkam) 		2902001000NRG23210320233313632 21/03/2023 Jasmine 2902001WL076784 Jasmine 00415 SBIN0016403 1440 1440 Processed 31/03/2023 025730392 Jasmine STATE BANK OF INDIA(508548)
SubTotal 2880 2880
7 VILLIVAKKAM TN-02-001-004-004/2249
(Ayappakkam) 		2902001000NRG23210320233313628 21/03/2023 Jayalakshmi 2902001WL076784 Jayalakshmi 00546 CIUB0000398 1440 1440 Processed 31/03/2023 025730392 Jayalakshmi CITY UNION BANK LIMITED(607324)
SubTotal 1440 1440
Total 10320 10320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_210323APB_FTO_1678413 Indian Bank IDIB000A150 AYAPAKKAM 6000
2 VILLIVAKKAM TN2902001_210323APB_FTO_1678413 State Bank of India SBIN0016403 Ayappakkam 2880
3 VILLIVAKKAM TN2902001_210323APB_FTO_1678413 City Union Bank CIUB0000398 Ayyapakkam 1440

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