Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_211122FTO_1179532
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-02-001-010-001/1141
(Palavedu) 		2902001000NRG23211120222272938 21/11/2022 Tamilselvi 2902001WL055939 Tamilselvi 00176 IDIB000P029 1686 1686 Processed 09/12/2022 026442329 Tamilselvi ()
SubTotal 1686 1686
2 VILLIVAKKAM TN-02-001-010-004/1086
(Palavedu) 		2902001000NRG23211120222272942 21/11/2022 Poochandhar 2902001WL055939 Poochandhar 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 Poochandhar ()
3 VILLIVAKKAM TN-02-001-010-005/1169
(Palavedu) 		2902001000NRG23211120222272948 21/11/2022 Kamatchi 2902001WL055939 Kamatchi 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 Kamatchi ()
4 VILLIVAKKAM TN-02-001-010-005/1251
(Palavedu) 		2902001000NRG23211120222272949 21/11/2022 Gomathi 2902001WL055939 Gomathi 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 Gomathi ()
5 VILLIVAKKAM TN-02-001-010-007/1240
(Palavedu) 		2902001000NRG23211120222272951 21/11/2022 Shanthi 2902001WL055939 Shanthi 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 Shanthi ()
6 VILLIVAKKAM TN-02-001-010-010/1245
(Palavedu) 		2902001000NRG23211120222272952 21/11/2022 Gunasundari 2902001WL055939 Gunasundari 00176 IDIB000T018 1686 1686 Processed 09/12/2022 026442329 Gunasundari ()
SubTotal 8430 8430
7 VILLIVAKKAM TN-02-001-010-004/1088
(Palavedu) 		2902001000NRG23211120222272944 21/11/2022 Amarnath 2902001WL055939 Amarnath 00227 KVBL0001783 1686 1686 Processed 09/12/2022 026442329 Amarnath ()
SubTotal 1686 1686
8 VILLIVAKKAM TN-02-001-010-004/1090
(Palavedu) 		2902001000NRG23211120222272945 21/11/2022 Kalavani 2902001WL055939 Kalavani 00415 SBIN0010666 1686 1686 Processed 09/12/2022 026442329 Kalavani ()
9 VILLIVAKKAM TN-02-001-010-004/1156
(Palavedu) 		2902001000NRG23211120222272946 21/11/2022 Navaponmudi 2902001WL055939 Navaponmudi 00415 SBIN0010666 1686 1686 Processed 09/12/2022 026442329 Navaponmudi ()
SubTotal 3372 3372
10 VILLIVAKKAM TN-02-001-010-004/1083
(Palavedu) 		2902001000NRG23211120222272940 21/11/2022 Ponnurangam 2902001WL055939 Ponnurangam 00462 UCBA0002626 1686 1686 Processed 09/12/2022 026442329 Ponnurangam ()
11 VILLIVAKKAM TN-02-001-010-004/1087
(Palavedu) 		2902001000NRG23211120222272943 21/11/2022 Selvam 2902001WL055939 Selvam 00462 UCBA0002626 1686 1686 Processed 09/12/2022 026442329 Selvam ()
SubTotal 3372 3372
12 VILLIVAKKAM TN-02-001-010-010/1278
(Palavedu) 		2902001000NRG23211120222272953 21/11/2022 Selvalakshmi 2902001WL055939 Selvalakshmi 00468 UBIN0810142 1686 1686 Processed 09/12/2022 026442329 Selvalakshmi ()
SubTotal 1686 1686
13 VILLIVAKKAM TN-02-001-010-002/1079
(Palavedu) 		2902001000NRG23211120222272939 21/11/2022 Tamilarasi 2902001WL055939 Tamilarasi 00546 CIUB0000496 1686 1686 Processed 09/12/2022 026442329 Tamilarasi ()
14 VILLIVAKKAM TN-02-001-010-004/1084
(Palavedu) 		2902001000NRG23211120222272941 21/11/2022 Elavarasan 2902001WL055939 Elavarasan 00546 CIUB0000496 1686 1686 Processed 09/12/2022 026442329 Elavarasan ()
15 VILLIVAKKAM TN-02-001-010-005/1165
(Palavedu) 		2902001000NRG23211120222272947 21/11/2022 Lakshmi Saravanan 2902001WL055939 Lakshmi Saravanan 00546 CIUB0000496 1686 1686 Processed 09/12/2022 026442329 Lakshmi Saravanan ()
16 VILLIVAKKAM TN-02-001-010-007/1070
(Palavedu) 		2902001000NRG23211120222272950 21/11/2022 Surya Prakash 2902001WL055939 Surya Prakash 00546 CIUB0000496 1686 1686 Processed 09/12/2022 026442329 Surya Prakash ()
SubTotal 6744 6744
Total 26976 26976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_211122FTO_1179532 Indian Bank IDIB000P029 PATTABHIRAM 1686
2 VILLIVAKKAM TN2902001_211122FTO_1179532 Indian Bank IDIB000T018 TIRUNINRAVUR 8430
3 VILLIVAKKAM TN2902001_211122FTO_1179532 KarurVysyaBank(KVB) KVBL0001783 Nemilicherry 1686
4 VILLIVAKKAM TN2902001_211122FTO_1179532 State Bank of India SBIN0010666 CVRDE, AVADI 3372
5 VILLIVAKKAM TN2902001_211122FTO_1179532 UCO BANK UCBA0002626 Pakkam 3372
6 VILLIVAKKAM TN2902001_211122FTO_1179532 Union Bank of India UBIN0810142 AVADI 1686
7 VILLIVAKKAM TN2902001_211122FTO_1179532 City Union Bank CIUB0000496 Pakkam 6744

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