Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040422FTO_22277
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-02-001-011-015/1609
(Pammadhukulam) 		2902001000NRG22040420223188126 04/04/2022 Shiyamala 2902001WL073698 Shiyamala 00176 IDIB000E044 1260 1260 Processed 05/05/2022 020520398 Shiyamala ()
2 VILLIVAKKAM TN-02-001-011-015/1648
(Pammadhukulam) 		2902001000NRG22040420223188127 04/04/2022 Malar 2902001WL073698 Malar 00176 IDIB000E044 1260 1260 Processed 05/05/2022 020520398 Malar ()
3 VILLIVAKKAM TN-02-001-011-015/1821
(Pammadhukulam) 		2902001000NRG22040420223188128 04/04/2022 Nirmala 2902001WL073698 Nirmala 00176 IDIB000E044 1260 1260 Processed 05/05/2022 020520398 Nirmala ()
4 VILLIVAKKAM TN-02-001-011-015/1823
(Pammadhukulam) 		2902001000NRG22040420223188129 04/04/2022 Rekha 2902001WL073698 Rekha 00176 IDIB000E044 1260 1260 Processed 05/05/2022 020520398 Rekha ()
SubTotal 5040 5040
5 VILLIVAKKAM TN-02-001-011-011/838
(Pammadhukulam) 		2902001000NRG22040420223188104 04/04/2022 Lakshmi 2902001WL073698 Lakshmi 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Lakshmi ()
6 VILLIVAKKAM TN-02-001-011-011/910
(Pammadhukulam) 		2902001000NRG22040420223188117 04/04/2022 Ganga 2902001WL073698 Ganga 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Ganga ()
7 VILLIVAKKAM TN-02-001-011-015/1291
(Pammadhukulam) 		2902001000NRG22040420223188124 04/04/2022 Gowri 2902001WL073698 Gowri 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Gowri ()
8 VILLIVAKKAM TN-02-001-011-015/1292
(Pammadhukulam) 		2902001000NRG22040420223188125 04/04/2022 Mallika 2902001WL073698 Mallika 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Mallika ()
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040422FTO_22277 Indian Bank IDIB000E044 Edapalayam 5040
2 VILLIVAKKAM TN2902001_040422FTO_22277 Indian Bank IDIB000R016 RED HILLS 2520
3 VILLIVAKKAM TN2902001_040422FTO_22277 Indian Bank IDIB000R016 Redhills 2520

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