Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_250722FTO_603503
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-02-001-012-001/405
(Pandeshwaram) 		2902001000NRG23220720220998848 25/07/2022 Rani 2902001WL025790 Rani 00048 BKID0008225 1140 1140 Processed 04/08/2022 015745985 Rani ()
2 VILLIVAKKAM TN-02-001-012-001/407
(Pandeshwaram) 		2902001000NRG23220720220998850 25/07/2022 Gunalan 2902001WL025790 Gunalan 00048 BKID0008225 950 950 Processed 04/08/2022 015745985 Gunalan ()
3 VILLIVAKKAM TN-02-001-012-012/158-A
(Pandeshwaram) 		2902001000NRG23220720220998867 25/07/2022 LAKSHMI 2902001WL025790 LAKSHMI 00048 BKID0008225 190 190 Processed 04/08/2022 015745985 LAKSHMI ()
4 VILLIVAKKAM TN-02-001-012-012/575
(Pandeshwaram) 		2902001000NRG23220720220998898 25/07/2022 Jayalakshmi 2902001WL025790 Jayalakshmi 00048 BKID0008225 1140 1140 Processed 04/08/2022 015745985 Jayalakshmi ()
5 VILLIVAKKAM TN-02-001-012-012/592
(Pandeshwaram) 		2902001000NRG23220720220998899 25/07/2022 Ramya 2902001WL025790 Ramya 00048 BKID0008225 1140 1140 Processed 04/08/2022 015745985 Ramya ()
6 VILLIVAKKAM TN-02-001-012-012/75
(Pandeshwaram) 		2902001000NRG23220720220998902 25/07/2022 Sarala 2902001WL025790 Sarala 00048 BKID0008225 950 950 Processed 04/08/2022 015745985 Sarala ()
7 VILLIVAKKAM TN-02-001-012-014/446
(Pandeshwaram) 		2902001000NRG23220720220998906 25/07/2022 Bakkiyalakshmi 2902001WL025790 Bakkiyalakshmi 00048 BKID0008225 1140 1140 Processed 04/08/2022 015745985 Bakkiyalakshmi ()
SubTotal 6650 6650
8 VILLIVAKKAM TN-02-001-012-012/569
(Pandeshwaram) 		2902001000NRG23220720220998897 25/07/2022 Amudha 2902001WL025790 Amudha 00468 UBIN0533297 1140 1140 Processed 04/08/2022 015745985 Amudha ()
SubTotal 1140 1140
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_250722FTO_603503 Bank of India BKID0008225 BOOCHIATHIPEDU 6650
2 VILLIVAKKAM TN2902001_250722FTO_603503 Union Bank of India UBIN0533297 MADHAVARAM 1140

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