Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_090123FTO_1418269
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-02-001-013-013/550
(Potthur) 		2902001000NRG23090120232673580 09/01/2023 Manimegalai 2902001WL065293 Manimegalai 00078 CNRB0004329 380 380 Processed 01/02/2023 018558664 Manimegalai ()
2 VILLIVAKKAM TN-02-001-013-013/723
(Potthur) 		2902001000NRG23090120232673587 09/01/2023 Rajeswari 2902001WL065293 Rajeswari 00078 CNRB0004329 570 570 Processed 01/02/2023 018558664 Rajeswari ()
3 VILLIVAKKAM TN-02-001-013-013/735
(Potthur) 		2902001000NRG23090120232673588 09/01/2023 Prem 2902001WL065293 Prem 00078 CNRB0004329 1405 1405 Processed 01/02/2023 018558664 Prem ()
4 VILLIVAKKAM TN-02-001-013-013/772
(Potthur) 		2902001000NRG23090120232673590 09/01/2023 Lakshmi 2902001WL065293 Lakshmi 00078 CNRB0004329 1140 1140 Processed 01/02/2023 018558664 Lakshmi ()
SubTotal 3495 3495
5 VILLIVAKKAM TN-02-001-013-002/536
(Potthur) 		2902001000NRG23090120232673557 09/01/2023 Vijaya shree 2902001WL065293 Vijaya shree 00176 IDIB000R016 760 760 Processed 01/02/2023 018558664 Vijaya shree ()
6 VILLIVAKKAM TN-02-001-013-013/612
(Potthur) 		2902001000NRG23090120232673582 09/01/2023 Pachiammal 2902001WL065293 Pachiammal 00176 IDIB000R016 1140 1140 Processed 01/02/2023 018558664 Pachiammal ()
7 VILLIVAKKAM TN-02-001-013-013/666
(Potthur) 		2902001000NRG23090120232673584 09/01/2023 Nirmala 2902001WL065293 Nirmala 00176 IDIB000R016 570 570 Processed 01/02/2023 018558664 Nirmala ()
8 VILLIVAKKAM TN-02-001-013-014/489
(Potthur) 		2902001000NRG23090120232673596 09/01/2023 Vijayalakshmi 2902001WL065293 Vijayalakshmi 00176 IDIB000R016 1140 1140 Processed 01/02/2023 018558664 Vijayalakshmi ()
9 VILLIVAKKAM TN-02-001-013-016/804
(Potthur) 		2902001000NRG23090120232673600 09/01/2023 Sangeetha 2902001WL065293 Sangeetha 00176 IDIB000R016 1680 1680 Processed 01/02/2023 018558664 Sangeetha ()
SubTotal 5290 5290
Total 8785 8785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_090123FTO_1418269 Canara Bank CNRB0004329 Pothur 3495
2 VILLIVAKKAM TN2902001_090123FTO_1418269 Indian Bank IDIB000R016 RED HILLS 5290

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