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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230422FTO_119245
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-02-001-011-011/871
(Pammadhukulam) 		2902001000NRG23220420220079073 23/04/2022 Mala 2902001WL002307 Mala 00176 IDIB000E044 630 630 Processed 11/05/2022 017520666 Mala ()
2 VILLIVAKKAM TN-02-001-011-011/875
(Pammadhukulam) 		2902001000NRG23220420220079074 23/04/2022 Malarvizhi 2902001WL002307 Malarvizhi 00176 IDIB000E044 630 630 Processed 11/05/2022 017520666 Malarvizhi ()
SubTotal 1260 1260
3 VILLIVAKKAM TN-02-001-011-011/241
(Pammadhukulam) 		2902001000NRG23220420220079053 23/04/2022 TAMILSELVI 2902001WL002307 TAMILSELVI 00176 IDIB000R016 630 630 Processed 11/05/2022 017520666 TAMILSELVI ()
4 VILLIVAKKAM TN-02-001-011-011/247
(Pammadhukulam) 		2902001000NRG23220420220079054 23/04/2022 Devi 2902001WL002307 Devi 00176 IDIB000R016 840 840 Processed 11/05/2022 017520666 Devi ()
5 VILLIVAKKAM TN-02-001-011-011/333
(Pammadhukulam) 		2902001000NRG23220420220079066 23/04/2022 Yamuna 2902001WL002307 Yamuna 00176 IDIB000R016 420 420 Processed 11/05/2022 017520666 Yamuna ()
SubTotal 1890 1890
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230422FTO_119245 Indian Bank IDIB000E044 Edapalayam 1260
2 VILLIVAKKAM TN2902001_230422FTO_119245 Indian Bank IDIB000R016 RED HILLS 1890

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