Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_300522FTO_246069
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-02-001-007-007/1043
(Morai) 		2902001000NRG23300520220440925 30/05/2022 VALLI 2902001WL011661 VALLI 00048 BKID0008225 1686 1686 Processed 02/06/2022 010787585 VALLI ()
2 VILLIVAKKAM TN-02-001-007-007/827
(Morai) 		2902001000NRG23300520220440932 30/05/2022 Nathiya 2902001WL011661 Nathiya 00048 BKID0008225 1686 1686 Processed 02/06/2022 010787585 Nathiya ()
3 VILLIVAKKAM TN-02-001-007-009/2606
(Morai) 		2902001000NRG23300520220440938 30/05/2022 Girija 2902001WL011661 Girija 00048 BKID0008225 1686 1686 Processed 02/06/2022 010787585 Girija ()
4 VILLIVAKKAM TN-02-001-007-009/2779
(Morai) 		2902001000NRG23300520220440939 30/05/2022 Karpagam 2902001WL011661 Karpagam 00048 BKID0008225 1686 1686 Processed 02/06/2022 010787585 Karpagam ()
SubTotal 6744 6744
5 VILLIVAKKAM TN-02-001-015-015/942
(Vanagaram) 		2902001000NRG23300520220440365 30/05/2022 Vijaya 2902001WL011645 Vijaya 00176 IDIB000V095 1686 1686 Processed 02/06/2022 010787585 Vijaya ()
6 VILLIVAKKAM TN-02-001-015-015/945
(Vanagaram) 		2902001000NRG23300520220440366 30/05/2022 Valli 2902001WL011645 Valli 00176 IDIB000V095 1686 1686 Processed 02/06/2022 010787585 Valli ()
7 VILLIVAKKAM TN-02-001-015-015/946
(Vanagaram) 		2902001000NRG23300520220440367 30/05/2022 Ganga Devi 2902001WL011645 Ganga Devi 00176 IDIB000V095 1686 1686 Processed 02/06/2022 010787585 Ganga Devi ()
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_300522FTO_246069 Bank of India BKID0008225 Boochiathipedu 6744
2 VILLIVAKKAM TN2902001_300522FTO_246069 Indian Bank IDIB000V095 VANAGARAM 5058

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