Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250722FTO_603540
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-02-001-012-012/193-A
(Pandeshwaram) 		2902001000NRG23230720221014295 25/07/2022 Esther 2902001WL026142 Esther 00048 BKID0008225 900 900 Processed 04/08/2022 015745985 Esther ()
2 VILLIVAKKAM TN-02-001-012-012/194-A
(Pandeshwaram) 		2902001000NRG23230720221014296 25/07/2022 Kavitha 2902001WL026142 Kavitha 00048 BKID0008225 900 900 Processed 04/08/2022 015745985 Kavitha ()
3 VILLIVAKKAM TN-02-001-012-012/324
(Pandeshwaram) 		2902001000NRG23230720221014310 25/07/2022 Kalavathi 2902001WL026142 Kalavathi 00048 BKID0008225 900 900 Processed 04/08/2022 015745985 Kalavathi ()
4 VILLIVAKKAM TN-02-001-012-012/580
(Pandeshwaram) 		2902001000NRG23230720221014329 25/07/2022 Kumari 2902001WL026142 Kumari 00048 BKID0008225 900 900 Processed 04/08/2022 015745985 Kumari ()
5 VILLIVAKKAM TN-02-001-012-014/201
(Pandeshwaram) 		2902001000NRG23230720221014337 25/07/2022 Benita 2902001WL026142 Benita 00048 BKID0008225 900 900 Processed 04/08/2022 015745985 Benita ()
6 VILLIVAKKAM TN-02-001-012-016/584
(Pandeshwaram) 		2902001000NRG23230720221014361 25/07/2022 Tamilselvi 2902001WL026142 Tamilselvi 00048 BKID0008225 900 900 Processed 04/08/2022 015745985 Tamilselvi ()
7 VILLIVAKKAM TN-02-001-012-016/588
(Pandeshwaram) 		2902001000NRG23230720221014362 25/07/2022 Stella mary 2902001WL026142 Stella mary 00048 BKID0008225 600 600 Processed 04/08/2022 015745985 Stella mary ()
SubTotal 6000 6000
8 VILLIVAKKAM TN-02-001-012-014/578
(Pandeshwaram) 		2902001000NRG23230720221014360 25/07/2022 Saraswathi 2902001WL026142 Saraswathi 00176 IDIB000P029 900 900 Processed 04/08/2022 015745985 Saraswathi ()
SubTotal 900 900
9 VILLIVAKKAM TN-02-001-012-012/90-A
(Pandeshwaram) 		2902001000NRG23230720221014336 25/07/2022 Amulu.V 2902001WL026142 Amulu.V 00177 IOBA0003272 900 900 Processed 04/08/2022 015745985 Amulu.V ()
SubTotal 900 900
Total 7800 7800

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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_603540 Bank of India BKID0008225 Boochiathiped 1800
2 VILLIVAKKAM TN2902001_250722FTO_603540 Bank of India BKID0008225 BOOCHIATHIPEDU 4200
3 VILLIVAKKAM TN2902001_250722FTO_603540 Indian Bank IDIB000P029 PATTABHIRAM 900
4 VILLIVAKKAM TN2902001_250722FTO_603540 Indian Overseas Bank IOBA0003272 Thamaraipakkam 900

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