Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020123FTO_1378700
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-02-001-002-009/724
(Alathur) 		2902001000NRG23311220222603060 02/01/2023 Kavitha 2902001WL063755 Kavitha 00176 IDIB000A062 603 603 Processed 02/02/2023 037292179 Kavitha ()
SubTotal 603 603
2 VILLIVAKKAM TN-02-001-002-002/259
(Alathur) 		2902001000NRG23311220222603028 02/01/2023 Pattammal 2902001WL063755 Pattammal 00415 SBIN0010666 1206 1206 Processed 02/02/2023 037292179 Pattammal ()
3 VILLIVAKKAM TN-02-001-002-002/663
(Alathur) 		2902001000NRG23311220222603048 02/01/2023 Nithya 2902001WL063755 Nithya 00415 SBIN0010666 1005 1005 Processed 02/02/2023 037292179 Nithya ()
4 VILLIVAKKAM TN-02-001-002-002/681
(Alathur) 		2902001000NRG23311220222603049 02/01/2023 Vasantha 2902001WL063755 Vasantha 00415 SBIN0010666 603 603 Processed 02/02/2023 037292179 Vasantha ()
5 VILLIVAKKAM TN-02-001-002-002/714
(Alathur) 		2902001000NRG23311220222603051 02/01/2023 Muthukannu 2902001WL063755 Muthukannu 00415 SBIN0010666 1005 1005 Processed 02/02/2023 037292179 Muthukannu ()
6 VILLIVAKKAM TN-02-001-002-002/721
(Alathur) 		2902001000NRG23311220222603052 02/01/2023 Shenbhagam 2902001WL063755 Shenbhagam 00415 SBIN0010666 1005 1005 Processed 02/02/2023 037292179 Shenbhagam ()
7 VILLIVAKKAM TN-02-001-002-005/741
(Alathur) 		2902001000NRG23311220222603058 02/01/2023 Sangeetha 2902001WL063755 Sangeetha 00415 SBIN0010666 201 201 Processed 02/02/2023 037292179 Sangeetha ()
SubTotal 5025 5025
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020123FTO_1378700 Indian Bank IDIB000A062 ALATHUR 603
2 VILLIVAKKAM TN2902001_020123FTO_1378700 State Bank of India SBIN0010666 CVRDE, AVADI 5025

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