Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040422APB_FTO_24805
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-02-001-007-002/2354
(Morai) 		2902001000NRG22040420223189301 04/04/2022 Valli 2902001WL073737 Valli 00048 BKID0008225 630 630 Processed 05/05/2022 020520291 Valli BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-007-007/63
(Morai) 		2902001000NRG22040420223189306 04/04/2022 POONGODI 2902001WL073737 POONGODI 00048 BKID0008225 1260 1260 Processed 05/05/2022 020520291 POONGODI BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-007/68
(Morai) 		2902001000NRG22040420223189307 04/04/2022 Anbuselvi 2902001WL073737 Anbuselvi 00048 BKID0008225 1260 1260 Processed 05/05/2022 020520291 Anbuselvi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-007-008/2057
(Morai) 		2902001000NRG22040420223189308 04/04/2022 Sheela 2902001WL073737 Sheela 00048 BKID0008225 840 840 Processed 05/05/2022 020520291 Sheela BANK OF INDIA(508505)
5 VILLIVAKKAM TN-02-001-007-008/2316
(Morai) 		2902001000NRG22040420223189309 04/04/2022 Emila 2902001WL073737 Emila 00048 BKID0008225 420 420 Processed 05/05/2022 020520291 Emila BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-009/1775
(Morai) 		2902001000NRG22040420223189311 04/04/2022 ANANDHI 2902001WL073737 ANANDHI 00048 BKID0008225 1260 1260 Processed 05/05/2022 020520291 ANANDHI BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-009/2315
(Morai) 		2902001000NRG22040420223189313 04/04/2022 Poornima 2902001WL073737 Poornima 00048 BKID0008225 1260 1260 Processed 05/05/2022 020520291 Poornima BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-012/2411
(Morai) 		2902001000NRG22040420223189314 04/04/2022 Kokila 2902001WL073737 Kokila 00048 BKID0008225 1260 1260 Processed 05/05/2022 020520291 Kokila BANK OF INDIA(508505)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040422APB_FTO_24805 Bank of India BKID0008225 BOOCHIATHIPEDU 8190

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