Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_240522FTO_228127
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-02-001-017-001/1219
(Vellanoor) 		2902001000NRG23240520220362853 24/05/2022 Sunitha 2902001WL009897 Sunitha 00176 IDIB000A079 1206 1206 Processed 30/05/2022 015577067 Sunitha ()
2 VILLIVAKKAM TN-02-001-017-001/1227
(Vellanoor) 		2902001000NRG23240520220362854 24/05/2022 Sasikala 2902001WL009897 Sasikala 00176 IDIB000A079 1206 1206 Processed 30/05/2022 015577067 Sasikala ()
3 VILLIVAKKAM TN-02-001-017-001/1251
(Vellanoor) 		2902001000NRG23240520220362855 24/05/2022 Manimegalai 2902001WL009897 Manimegalai 00176 IDIB000A079 1005 1005 Processed 30/05/2022 015577067 Manimegalai ()
SubTotal 3417 3417
4 VILLIVAKKAM TN-02-001-017-017/156
(Vellanoor) 		2902001000NRG23240520220362874 24/05/2022 Vasanthavalli 2902001WL009897 Vasanthavalli 00176 IDIB000T131 1206 1206 Processed 30/05/2022 015577067 Vasanthavalli ()
SubTotal 1206 1206
Total 4623 4623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_240522FTO_228127 Indian Bank IDIB000A079 AVADI 3417
2 VILLIVAKKAM TN2902001_240522FTO_228127 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1206

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