Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_260922FTO_926176
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-02-001-007-005/2831
(Morai) 		2902001000NRG23240920221715189 26/09/2022 Saraswathi 2902001WL042445 Saraswathi 00045 BARB0VJVELT 1005 1005 Processed 12/10/2022 030361571 Saraswathi ()
SubTotal 1005 1005
2 VILLIVAKKAM TN-02-001-007-001/2706
(Morai) 		2902001000NRG23240920221715183 26/09/2022 Meenatchi 2902001WL042445 Meenatchi 00048 BKID0008225 603 603 Processed 12/10/2022 030361571 Meenatchi ()
3 VILLIVAKKAM TN-02-001-007-003/2549
(Morai) 		2902001000NRG23240920221715184 26/09/2022 Kasthuri 2902001WL042445 Kasthuri 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Kasthuri ()
4 VILLIVAKKAM TN-02-001-007-003/2611
(Morai) 		2902001000NRG23240920221715185 26/09/2022 Lakshmi 2902001WL042445 Lakshmi 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Lakshmi ()
5 VILLIVAKKAM TN-02-001-007-003/2645
(Morai) 		2902001000NRG23240920221715186 26/09/2022 Kamacthi 2902001WL042445 Kamacthi 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Kamacthi ()
6 VILLIVAKKAM TN-02-001-007-005/2572
(Morai) 		2902001000NRG23240920221715187 26/09/2022 Sundaravalli 2902001WL042445 Sundaravalli 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Sundaravalli ()
7 VILLIVAKKAM TN-02-001-007-005/2701
(Morai) 		2902001000NRG23240920221715188 26/09/2022 Indirani 2902001WL042445 Indirani 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Indirani ()
8 VILLIVAKKAM TN-02-001-007-007/1312
(Morai) 		2902001000NRG23240920221715195 26/09/2022 Sangeetha 2902001WL042445 Sangeetha 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Sangeetha ()
9 VILLIVAKKAM TN-02-001-007-007/2092
(Morai) 		2902001000NRG23240920221715202 26/09/2022 Sangeetha 2902001WL042445 Sangeetha 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Sangeetha ()
10 VILLIVAKKAM TN-02-001-007-007/2581
(Morai) 		2902001000NRG23240920221715207 26/09/2022 Parimala 2902001WL042445 Parimala 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Parimala ()
11 VILLIVAKKAM TN-02-001-007-007/2625
(Morai) 		2902001000NRG23240920221715208 26/09/2022 Pattamal 2902001WL042445 Pattamal 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Pattamal ()
12 VILLIVAKKAM TN-02-001-007-007/2646
(Morai) 		2902001000NRG23240920221715209 26/09/2022 Saraswathi 2902001WL042445 Saraswathi 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Saraswathi ()
13 VILLIVAKKAM TN-02-001-007-007/2674
(Morai) 		2902001000NRG23240920221715210 26/09/2022 Arputham 2902001WL042445 Arputham 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Arputham ()
14 VILLIVAKKAM TN-02-001-007-007/2689
(Morai) 		2902001000NRG23240920221715212 26/09/2022 Vijaya 2902001WL042445 Vijaya 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Vijaya ()
15 VILLIVAKKAM TN-02-001-007-007/322
(Morai) 		2902001000NRG23240920221715220 26/09/2022 Kasthuri 2902001WL042445 Kasthuri 00048 BKID0008225 402 402 Processed 12/10/2022 030361571 Kasthuri ()
16 VILLIVAKKAM TN-02-001-007-007/347
(Morai) 		2902001000NRG23240920221715222 26/09/2022 Neela 2902001WL042445 Neela 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Neela ()
17 VILLIVAKKAM TN-02-001-007-007/92
(Morai) 		2902001000NRG23240920221715235 26/09/2022 Fathima 2902001WL042445 Fathima 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Fathima ()
SubTotal 16683 16683
Total 17688 17688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_260922FTO_926176 Bank of Baroda BARB0VJVELT Vel Tech Engineering College 1005
2 VILLIVAKKAM TN2902001_260922FTO_926176 Bank of India BKID0008225 BOOCHIATHIPEDU 16683

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