Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123APB_FTO_1451007
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-02-001-005-004/953
(Karalappakkam) 		2902001000NRG23140120232733413 14/01/2023 Mariyammal 2902001WL066626 Mariyammal 00176 IDIB000T018 1124 1124 Processed 02/02/2023 037266712 Mariyammal INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-005-005/118
(Karalappakkam) 		2902001000NRG23140120232733414 14/01/2023 Jayanthi 2902001WL066626 Jayanthi 00176 IDIB000T018 562 562 Processed 02/02/2023 037266712 Jayanthi INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-005/139
(Karalappakkam) 		2902001000NRG23140120232733415 14/01/2023 Andal. V 2902001WL066626 Andal. V 00176 IDIB000T018 1124 1124 Processed 02/02/2023 037266712 Andal. V INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-005/69
(Karalappakkam) 		2902001000NRG23140120232733416 14/01/2023 Vijayalakshmi 2902001WL066626 Vijayalakshmi 00176 IDIB000T018 1686 1686 Processed 02/02/2023 037266712 Vijayalakshmi UCO BANK(607066)
5 VILLIVAKKAM TN-02-001-005-005/889
(Karalappakkam) 		2902001000NRG23140120232733417 14/01/2023 Radha 2902001WL066626 Radha 00176 IDIB000T018 1405 1405 Processed 02/02/2023 037266712 Radha INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/896
(Karalappakkam) 		2902001000NRG23140120232733418 14/01/2023 Hemalatha 2902001WL066626 Hemalatha 00176 IDIB000T018 1124 1124 Processed 02/02/2023 037266712 Hemalatha INDIAN BANK(607105)
SubTotal 7025 7025
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_140123APB_FTO_1451007 Indian Bank IDIB000T018 TIRUNINRAVUR 5339
2 VILLIVAKKAM TN2902001_140123APB_FTO_1451007 Indian Bank IDIB000T018 Tiruniravur 1686

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