Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100522FTO_190826
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-02-001-017-017/1212
(Vellanoor) 		2902001000NRG23090520220199809 10/05/2022 Mari 2902001WL005601 Mari 00045 BARB0VJKOVI 603 603 Processed 16/05/2022 014388859 Mari ()
SubTotal 603 603
2 VILLIVAKKAM TN-02-001-017-017/1197
(Vellanoor) 		2902001000NRG23090520220199808 10/05/2022 Amudha 2902001WL005601 Amudha 00176 IDIB000A079 402 402 Processed 16/05/2022 014388859 Amudha ()
3 VILLIVAKKAM TN-02-001-017-017/348
(Vellanoor) 		2902001000NRG23090520220199813 10/05/2022 Renuka 2902001WL005601 Renuka 00176 IDIB000A079 804 804 Processed 16/05/2022 014388859 Renuka ()
4 VILLIVAKKAM TN-02-001-017-017/486
(Vellanoor) 		2902001000NRG23090520220199829 10/05/2022 S.Saroja 2902001WL005601 S.Saroja 00176 IDIB000A079 1005 1005 Processed 16/05/2022 014388859 S.Saroja ()
5 VILLIVAKKAM TN-02-001-017-017/50
(Vellanoor) 		2902001000NRG23090520220199832 10/05/2022 P.Selvi 2902001WL005601 P.Selvi 00176 IDIB000A079 1124 1124 Processed 16/05/2022 014388859 P.Selvi ()
6 VILLIVAKKAM TN-02-001-017-017/709
(Vellanoor) 		2902001000NRG23090520220199842 10/05/2022 R.Arulmani 2902001WL005601 R.Arulmani 00176 IDIB000A079 1005 1005 Processed 16/05/2022 014388859 R.Arulmani ()
7 VILLIVAKKAM TN-02-001-017-018/1259
(Vellanoor) 		2902001000NRG23090520220199858 10/05/2022 Jothi 2902001WL005601 Jothi 00176 IDIB000A079 1005 1005 Processed 16/05/2022 014388859 Jothi ()
SubTotal 5345 5345
8 VILLIVAKKAM TN-02-001-017-017/802
(Vellanoor) 		2902001000NRG23090520220199846 10/05/2022 SAGUNTHALA 2902001WL005601 SAGUNTHALA 00415 SBIN0000987 1005 1005 Processed 16/05/2022 014388859 SAGUNTHALA ()
SubTotal 1005 1005
9 VILLIVAKKAM TN-02-001-017-017/437
(Vellanoor) 		2902001000NRG23090520220199819 10/05/2022 Manimegalai 2902001WL005601 Manimegalai 00691 IPOS0000001 1005 1005 Processed 16/05/2022 014388859 Manimegalai ()
SubTotal 1005 1005
Total 7958 7958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100522FTO_190826 Bank of Baroda BARB0VJKOVI Kovilpathagai 603
2 VILLIVAKKAM TN2902001_100522FTO_190826 Indian Bank IDIB000A079 AVADI 5345
3 VILLIVAKKAM TN2902001_100522FTO_190826 State Bank of India SBIN0000987 AMBATTUR 1005
4 VILLIVAKKAM TN2902001_100522FTO_190826 India Post Payments Bank IPOS0000001 TIRUVALLUR 1005

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