Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123APB_FTO_1479184
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-02-001-012-012/109-A
(Pandeshwaram) 		2902001000NRG23210120232752034 23/01/2023 Nagomi 2902001WL067188 Nagomi 00048 BKID0008225 562 562 Processed 01/02/2023 018558415 Nagomi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-012/112-A
(Pandeshwaram) 		2902001000NRG23210120232752035 23/01/2023 Devi 2902001WL067188 Devi 00048 BKID0008225 562 562 Processed 01/02/2023 018558415 Devi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-012/116
(Pandeshwaram) 		2902001000NRG23210120232752036 23/01/2023 Kuttiyammal 2902001WL067188 Kuttiyammal 00048 BKID0008225 562 562 Processed 01/02/2023 018558415 Kuttiyammal BANK OF BARODA(606985)
4 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23210120232752037 23/01/2023 Radha 2902001WL067188 Radha 00048 BKID0008225 562 562 Processed 01/02/2023 018558415 Radha STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23210120232752038 23/01/2023 Vanitha 2902001WL067188 Vanitha 00048 BKID0008225 562 562 Processed 01/02/2023 018558415 Vanitha BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/122-A
(Pandeshwaram) 		2902001000NRG23210120232752040 23/01/2023 Chitra 2902001WL067188 Chitra 00048 BKID0008225 562 562 Processed 01/02/2023 018558415 Chitra BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/129-A
(Pandeshwaram) 		2902001000NRG23210120232752041 23/01/2023 Revathi 2902001WL067188 Revathi 00048 BKID0008225 562 562 Processed 01/02/2023 018558415 Revathi BANK OF INDIA(508505)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123APB_FTO_1479184 Bank of India BKID0008225 Boochiathiped 1686
2 VILLIVAKKAM TN2902001_230123APB_FTO_1479184 Bank of India BKID0008225 BOOCHIATHIPEDU 2248

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