Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020123FTO_1379128
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-02-001-005-003/1065
(Karalappakkam) 		2902001000NRG23311220222600238 02/01/2023 Nandini 2902001WL063711 Nandini 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037292179 Nandini ()
2 VILLIVAKKAM TN-02-001-005-004/1028
(Karalappakkam) 		2902001000NRG23311220222600239 02/01/2023 Seetha 2902001WL063711 Seetha 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037292179 Seetha ()
3 VILLIVAKKAM TN-02-001-005-004/1040
(Karalappakkam) 		2902001000NRG23311220222600240 02/01/2023 Nathiya 2902001WL063711 Nathiya 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037292179 Nathiya ()
4 VILLIVAKKAM TN-02-001-005-004/1042
(Karalappakkam) 		2902001000NRG23311220222600241 02/01/2023 Manomani 2902001WL063711 Manomani 00176 IDIB000T018 603 603 Processed 02/02/2023 037292179 Manomani ()
5 VILLIVAKKAM TN-02-001-005-004/1043
(Karalappakkam) 		2902001000NRG23311220222600242 02/01/2023 Kasthuri 2902001WL063711 Kasthuri 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037292179 Kasthuri ()
6 VILLIVAKKAM TN-02-001-005-004/1053
(Karalappakkam) 		2902001000NRG23311220222600243 02/01/2023 Soundari 2902001WL063711 Soundari 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037292179 Soundari ()
7 VILLIVAKKAM TN-02-001-005-004/1058
(Karalappakkam) 		2902001000NRG23311220222600244 02/01/2023 Hemavathi 2902001WL063711 Hemavathi 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037292179 Hemavathi ()
8 VILLIVAKKAM TN-02-001-005-005/138
(Karalappakkam) 		2902001000NRG23311220222600255 02/01/2023 M. LAKSHMI 2902001WL063711 M. LAKSHMI 00176 IDIB000T018 201 201 Processed 02/02/2023 037292179 M. LAKSHMI ()
9 VILLIVAKKAM TN-02-001-005-005/200
(Karalappakkam) 		2902001000NRG23311220222600260 02/01/2023 valliammal 2902001WL063711 valliammal 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037292179 valliammal ()
10 VILLIVAKKAM TN-02-001-005-005/323
(Karalappakkam) 		2902001000NRG23311220222600268 02/01/2023 Manjula 2902001WL063711 Manjula 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037292179 Manjula ()
11 VILLIVAKKAM TN-02-001-005-005/448
(Karalappakkam) 		2902001000NRG23311220222600273 02/01/2023 amsa 2902001WL063711 amsa 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037292179 amsa ()
12 VILLIVAKKAM TN-02-001-005-005/517
(Karalappakkam) 		2902001000NRG23311220222600280 02/01/2023 Revathi 2902001WL063711 Revathi 00176 IDIB000T018 804 804 Processed 02/02/2023 037292179 Revathi ()
13 VILLIVAKKAM TN-02-001-005-005/659
(Karalappakkam) 		2902001000NRG23311220222600287 02/01/2023 Sivagami 2902001WL063711 Sivagami 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037292179 Sivagami ()
SubTotal 13266 13266
Total 13266 13266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020123FTO_1379128 Indian Bank IDIB000T018 TIRUNINRAVUR 12261
2 VILLIVAKKAM TN2902001_020123FTO_1379128 Indian Bank IDIB000T018 Tiruniravur 1005

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