Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250722FTO_602758
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-02-001-002-002/125
(Alathur) 		2902001000NRG23250720221040667 25/07/2022 Angamuthu 2902001WL026743 Angamuthu 00415 SBIN0010666 900 900 Processed 04/08/2022 015745985 Angamuthu ()
2 VILLIVAKKAM TN-02-001-002-002/191
(Alathur) 		2902001000NRG23250720221040674 25/07/2022 Rukkumani 2902001WL026743 Rukkumani 00415 SBIN0010666 1080 1080 Processed 04/08/2022 015745985 Rukkumani ()
3 VILLIVAKKAM TN-02-001-002-002/216
(Alathur) 		2902001000NRG23250720221040679 25/07/2022 Meena 2902001WL026743 Meena 00415 SBIN0010666 1080 1080 Processed 04/08/2022 015745985 Meena ()
4 VILLIVAKKAM TN-02-001-002-002/668
(Alathur) 		2902001000NRG23250720221040712 25/07/2022 Usharani 2902001WL026743 Usharani 00415 SBIN0010666 720 720 Processed 04/08/2022 015745985 Usharani ()
5 VILLIVAKKAM TN-02-001-002-002/685
(Alathur) 		2902001000NRG23250720221040715 25/07/2022 Reshima 2902001WL026743 Reshima 00415 SBIN0010666 720 720 Processed 04/08/2022 015745985 Reshima ()
6 VILLIVAKKAM TN-02-001-002-002/717
(Alathur) 		2902001000NRG23250720221040719 25/07/2022 Valli 2902001WL026743 Valli 00415 SBIN0010666 900 900 Processed 04/08/2022 015745985 Valli ()
7 VILLIVAKKAM TN-02-001-002-002/83
(Alathur) 		2902001000NRG23250720221040720 25/07/2022 Kantha 2902001WL026743 Kantha 00415 SBIN0010666 1686 1686 Processed 04/08/2022 015745985 Kantha ()
8 VILLIVAKKAM TN-02-001-002-005/733
(Alathur) 		2902001000NRG23250720221040728 25/07/2022 Lalitha 2902001WL026743 Lalitha 00415 SBIN0010666 900 900 Processed 04/08/2022 015745985 Lalitha ()
SubTotal 7986 7986
9 VILLIVAKKAM TN-02-001-002-002/707
(Alathur) 		2902001000NRG23250720221040718 25/07/2022 Kamala 2902001WL026743 Kamala 00462 UCBA0002626 1080 1080 Processed 04/08/2022 015745985 Kamala ()
SubTotal 1080 1080
Total 9066 9066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250722FTO_602758 State Bank of India SBIN0010666 CVRDE, AVADI 7986
2 VILLIVAKKAM TN2902001_250722FTO_602758 UCO BANK UCBA0002626 Pakkam 1080

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