Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_050522FTO_179186
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) 		2902001000NRG23030520220169328 05/05/2022 VALLI 2902001WL004728 VALLI 00048 BKID0008225 281 281 Processed 13/05/2022 018428076 VALLI ()
2 VILLIVAKKAM TN-02-001-007-007/827
(Morai) 		2902001000NRG23030520220169332 05/05/2022 Nathiya 2902001WL004728 Nathiya 00048 BKID0008225 281 281 Processed 13/05/2022 018428076 Nathiya ()
3 VILLIVAKKAM TN-02-001-007-009/2779
(Morai) 		2902001000NRG23030520220169337 05/05/2022 Karpagam 2902001WL004728 Karpagam 00048 BKID0008225 281 281 Processed 13/05/2022 018428076 Karpagam ()
SubTotal 843 843
4 VILLIVAKKAM TN-02-001-011-003/1733
(Pammadhukulam) 		2902001000NRG23040520220171445 05/05/2022 Srinivasan 2902001WL004823 Srinivasan 00078 CNRB0003261 1686 1686 Processed 13/05/2022 018428076 Srinivasan ()
SubTotal 1686 1686
5 VILLIVAKKAM TN-02-001-011-006/1553
(Pammadhukulam) 		2902001000NRG23040520220171446 05/05/2022 Saraswathy 2902001WL004823 Saraswathy 00176 IDIB000E044 1686 1686 Processed 13/05/2022 018428076 Saraswathy ()
6 VILLIVAKKAM TN-02-001-011-007/1746
(Pammadhukulam) 		2902001000NRG23040520220171447 05/05/2022 Mahalakshmi 2902001WL004823 Mahalakshmi 00176 IDIB000E044 1686 1686 Processed 13/05/2022 018428076 Mahalakshmi ()
7 VILLIVAKKAM TN-02-001-011-011/642
(Pammadhukulam) 		2902001000NRG23040520220171451 05/05/2022 Vijaya 2902001WL004823 Vijaya 00176 IDIB000E044 1686 1686 Processed 13/05/2022 018428076 Vijaya ()
SubTotal 5058 5058
8 VILLIVAKKAM TN-02-001-011-011/1314
(Pammadhukulam) 		2902001000NRG23030520220169339 05/05/2022 Bharathi 2902001WL004730 Bharathi 00176 IDIB000R016 843 843 Processed 13/05/2022 018428076 Bharathi ()
9 VILLIVAKKAM TN-02-001-011-011/1734
(Pammadhukulam) 		2902001000NRG23040520220171449 05/05/2022 Vijayalakshmi 2902001WL004823 Vijayalakshmi 00176 IDIB000R016 1686 1686 Processed 13/05/2022 018428076 Vijayalakshmi ()
SubTotal 2529 2529
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_050522FTO_179186 Bank of India BKID0008225 Boochiathipedu 843
2 VILLIVAKKAM TN2902001_050522FTO_179186 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1686
3 VILLIVAKKAM TN2902001_050522FTO_179186 Indian Bank IDIB000E044 Edapalayam 5058
4 VILLIVAKKAM TN2902001_050522FTO_179186 Indian Bank IDIB000R016 RED HILLS 2529

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