Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100123FTO_1420465
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-02-001-007-003/2549
(Morai) 		2902001000NRG23090120232672298 10/01/2023 Kasthuri 2902001WL065257 Kasthuri 00048 BKID0008225 1005 1005 Processed 01/02/2023 018558664 Kasthuri ()
2 VILLIVAKKAM TN-02-001-007-007/1274
(Morai) 		2902001000NRG23090120232672302 10/01/2023 Shanthi 2902001WL065257 Shanthi 00048 BKID0008225 1005 1005 Processed 01/02/2023 018558664 Shanthi ()
3 VILLIVAKKAM TN-02-001-007-007/1312
(Morai) 		2902001000NRG23090120232672303 10/01/2023 Sangeetha 2902001WL065257 Sangeetha 00048 BKID0008225 603 603 Processed 01/02/2023 018558664 Sangeetha ()
4 VILLIVAKKAM TN-02-001-007-007/1628
(Morai) 		2902001000NRG23090120232672305 10/01/2023 suganthi 2902001WL065257 suganthi 00048 BKID0008225 603 603 Processed 01/02/2023 018558664 suganthi ()
5 VILLIVAKKAM TN-02-001-007-007/2052
(Morai) 		2902001000NRG23090120232672306 10/01/2023 Philominal 2902001WL065257 Philominal 00048 BKID0008225 1680 1680 Processed 01/02/2023 018558664 Philominal ()
6 VILLIVAKKAM TN-02-001-007-007/2481
(Morai) 		2902001000NRG23090120232672310 10/01/2023 Anjala 2902001WL065257 Anjala 00048 BKID0008225 402 402 Processed 01/02/2023 018558664 Anjala ()
7 VILLIVAKKAM TN-02-001-007-007/2646
(Morai) 		2902001000NRG23090120232672311 10/01/2023 Saraswathi 2902001WL065257 Saraswathi 00048 BKID0008225 1206 1206 Processed 01/02/2023 018558664 Saraswathi ()
8 VILLIVAKKAM TN-02-001-007-007/279
(Morai) 		2902001000NRG23090120232672313 10/01/2023 Kalyani 2902001WL065257 Kalyani 00048 BKID0008225 1206 1206 Processed 01/02/2023 018558664 Kalyani ()
9 VILLIVAKKAM TN-02-001-007-007/313
(Morai) 		2902001000NRG23090120232672315 10/01/2023 VETHAMOZHI 2902001WL065257 VETHAMOZHI 00048 BKID0008225 1005 1005 Processed 01/02/2023 018558664 VETHAMOZHI ()
10 VILLIVAKKAM TN-02-001-007-007/94
(Morai) 		2902001000NRG23090120232672320 10/01/2023 Kanaga 2902001WL065257 Kanaga 00048 BKID0008225 1005 1005 Processed 01/02/2023 018558664 Kanaga ()
SubTotal 9720 9720
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100123FTO_1420465 Bank of India BKID0008225 BOOCHIATHIPEDU 9720

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