Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_060622FTO_280624
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-02-001-002-002/143
(Alathur) 		2902001000NRG23030620220477727 06/06/2022 Lakshmi 2902001WL012475 Lakshmi 00176 IDIB000T018 1206 1206 Processed 14/06/2022 018936972 Lakshmi ()
SubTotal 1206 1206
2 VILLIVAKKAM TN-02-001-002-002/144
(Alathur) 		2902001000NRG23030620220477728 06/06/2022 Srinivasan 2902001WL012475 Srinivasan 00415 SBIN0010666 1206 1206 Processed 13/06/2022 018936972 Srinivasan ()
3 VILLIVAKKAM TN-02-001-002-002/651
(Alathur) 		2902001000NRG23030620220477771 06/06/2022 Kaliyammal 2902001WL012475 Kaliyammal 00415 SBIN0010666 1206 1206 Processed 13/06/2022 018936972 Kaliyammal ()
4 VILLIVAKKAM TN-02-001-002-005/732
(Alathur) 		2902001000NRG23030620220477779 06/06/2022 Sathyapriya 2902001WL012475 Sathyapriya 00415 SBIN0010666 804 804 Processed 13/06/2022 018936972 Sathyapriya ()
5 VILLIVAKKAM TN-02-001-002-005/738
(Alathur) 		2902001000NRG23030620220477780 06/06/2022 Asha 2902001WL012475 Asha 00415 SBIN0010666 1005 1005 Processed 13/06/2022 018936972 Asha ()
6 VILLIVAKKAM TN-02-001-002-005/742
(Alathur) 		2902001000NRG23030620220477781 06/06/2022 Sandhiya 2902001WL012475 Sandhiya 00415 SBIN0010666 1686 1686 Processed 13/06/2022 018936972 Sandhiya ()
7 VILLIVAKKAM TN-02-001-002-005/745
(Alathur) 		2902001000NRG23030620220477782 06/06/2022 Seenivasan 2902001WL012475 Seenivasan 00415 SBIN0010666 843 843 Processed 13/06/2022 018936972 Seenivasan ()
SubTotal 6750 6750
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_060622FTO_280624 Indian Bank IDIB000T018 TIRUNINRAVUR 1206
2 VILLIVAKKAM TN2902001_060622FTO_280624 State Bank of India SBIN0010666 CVRDE, AVADI 6750

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