Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100522FTO_190733
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-02-001-013-013/129
(Potthur) 		2902001000NRG23100520220219288 10/05/2022 Jayanthi 2902001WL006192 Jayanthi 00078 CNRB0004329 1405 1405 Processed 16/05/2022 014388859 Jayanthi ()
2 VILLIVAKKAM TN-02-001-013-013/723
(Potthur) 		2902001000NRG23100520220219317 10/05/2022 Rajeswari 2902001WL006192 Rajeswari 00078 CNRB0004329 1005 1005 Processed 16/05/2022 014388859 Rajeswari ()
3 VILLIVAKKAM TN-02-001-013-013/735
(Potthur) 		2902001000NRG23100520220219318 10/05/2022 Prem 2902001WL006192 Prem 00078 CNRB0004329 562 562 Processed 16/05/2022 014388859 Prem ()
4 VILLIVAKKAM TN-02-001-013-016/813
(Potthur) 		2902001000NRG23100520220219332 10/05/2022 Geetha 2902001WL006192 Geetha 00078 CNRB0004329 804 804 Processed 16/05/2022 014388859 Geetha ()
SubTotal 3776 3776
5 VILLIVAKKAM TN-02-001-013-013/821
(Potthur) 		2902001000NRG23100520220219321 10/05/2022 Mahadevi 2902001WL006192 Mahadevi 00176 IDIB000T131 1405 1405 Processed 16/05/2022 014388859 Mahadevi ()
SubTotal 1405 1405
6 VILLIVAKKAM TN-02-001-013-016/702
(Potthur) 		2902001000NRG23100520220219331 10/05/2022 Amutha 2902001WL006192 Amutha 00177 IOBA0002285 402 402 Processed 16/05/2022 014388859 Amutha ()
SubTotal 402 402
7 VILLIVAKKAM TN-02-001-013-013/807
(Potthur) 		2902001000NRG23100520220219320 10/05/2022 Nasima 2902001WL006192 Nasima 00415 SBIN0000937 804 804 Processed 16/05/2022 014388859 Nasima ()
SubTotal 804 804
Total 6387 6387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100522FTO_190733 Canara Bank CNRB0004329 Pothur 3776
2 VILLIVAKKAM TN2902001_100522FTO_190733 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1405
3 VILLIVAKKAM TN2902001_100522FTO_190733 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 402
4 VILLIVAKKAM TN2902001_100522FTO_190733 State Bank of India SBIN0000937 TIRUVALLUR 804

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