Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_131222FTO_1278322
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-02-001-004-004/2233
(Ayappakkam) 		2902001000NRG23131220222456877 13/12/2022 Anitha 2902001WL060431 Anitha 00176 IDIB000A150 1686 1686 Processed 06/02/2023 017255073 Anitha ()
2 VILLIVAKKAM TN-02-001-004-004/2234
(Ayappakkam) 		2902001000NRG23131220222456878 13/12/2022 Jothi 2902001WL060431 Jothi 00176 IDIB000A150 1686 1686 Processed 06/02/2023 017255073 Jothi ()
3 VILLIVAKKAM TN-02-001-004-004/2268
(Ayappakkam) 		2902001000NRG23131220222456880 13/12/2022 Sithalakshmi 2902001WL060431 Sithalakshmi 00176 IDIB000A150 843 843 Processed 06/02/2023 017255073 Sithalakshmi ()
4 VILLIVAKKAM TN-02-001-004-017/2056
(Ayappakkam) 		2902001000NRG23131220222456881 13/12/2022 Gajalakshmi 2902001WL060431 Gajalakshmi 00176 IDIB000A150 1686 1686 Processed 06/02/2023 017255073 Gajalakshmi ()
SubTotal 5901 5901
5 VILLIVAKKAM TN-02-001-004-004/2250
(Ayappakkam) 		2902001000NRG23131220222456879 13/12/2022 Unnamalai 2902001WL060431 Unnamalai 00415 SBIN0016403 1124 1124 Processed 06/02/2023 017255073 Unnamalai ()
SubTotal 1124 1124
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_131222FTO_1278322 Indian Bank IDIB000A150 AYAPAKKAM 5901
2 VILLIVAKKAM TN2902001_131222FTO_1278322 State Bank of India SBIN0016403 Ayappakkam 1124

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