Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_211122FTO_1180086
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-02-001-012-012/333
(Pandeshwaram) 		2902001000NRG23161120222228912 21/11/2022 Jabamani 2902001WL0054763 Jabamani 00048 BKID0008225 1005 1005 Processed 09/12/2022 026442329 Jabamani ()
SubTotal 1005 1005
2 VILLIVAKKAM TN-02-001-013-013/29
(Potthur) 		2902001000NRG23151120222226144 21/11/2022 Prema 2902001WL0054698 Prema 00078 CNRB0004329 260 260 Processed 09/12/2022 026442329 Prema ()
3 VILLIVAKKAM TN-02-001-013-013/850
(Potthur) 		2902001000NRG23151120222226145 21/11/2022 jeenath Begam 2902001WL0054698 jeenath Begam 00078 CNRB0004329 1686 1686 Processed 09/12/2022 026442329 jeenath Begam ()
SubTotal 1946 1946
4 VILLIVAKKAM TN-02-001-017-017/451
(Vellanoor) 		2902001000NRG23151120222226009 21/11/2022 Gomathi 2902001WL0054695 Gomathi 00176 IDIB000A079 240 240 Processed 09/12/2022 026442329 Gomathi ()
SubTotal 240 240
Total 3191 3191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_211122FTO_1180086 Bank of India BKID0008225 BOOCHIATHIPEDU 1005
2 VILLIVAKKAM TN2902001_211122FTO_1180086 Canara Bank CNRB0004329 Pothur 1946
3 VILLIVAKKAM TN2902001_211122FTO_1180086 Indian Bank IDIB000A079 AVADI 240

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