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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022FTO_992085
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-02-001-013-004/762
(Potthur) 		2902001000NRG23101020221861447 10/10/2022 Rajeshwari 2902001WL045795 Rajeshwari 00078 CNRB0004329 804 804 Processed 14/10/2022 035857944 Rajeshwari ()
2 VILLIVAKKAM TN-02-001-013-004/766
(Potthur) 		2902001000NRG23101020221861449 10/10/2022 VelviZhi 2902001WL045795 VelviZhi 00078 CNRB0004329 804 804 Processed 14/10/2022 035857944 VelviZhi ()
3 VILLIVAKKAM TN-02-001-013-013/800
(Potthur) 		2902001000NRG23101020221861485 10/10/2022 Manju 2902001WL045795 Manju 00078 CNRB0004329 603 603 Processed 14/10/2022 035857944 Manju ()
4 VILLIVAKKAM TN-02-001-013-013/809
(Potthur) 		2902001000NRG23101020221861486 10/10/2022 Sangeetha 2902001WL045795 Sangeetha 00078 CNRB0004329 804 804 Processed 14/10/2022 035857944 Sangeetha ()
5 VILLIVAKKAM TN-02-001-013-015/716
(Potthur) 		2902001000NRG23101020221861487 10/10/2022 ChithiMathina 2902001WL045795 ChithiMathina 00078 CNRB0004329 402 402 Processed 14/10/2022 035857944 ChithiMathina ()
6 VILLIVAKKAM TN-02-001-013-015/721
(Potthur) 		2902001000NRG23101020221861488 10/10/2022 Maari 2902001WL045795 Maari 00078 CNRB0004329 804 804 Processed 14/10/2022 035857944 Maari ()
SubTotal 4221 4221
7 VILLIVAKKAM TN-02-001-013-004/744
(Potthur) 		2902001000NRG23101020221861446 10/10/2022 Bhavani 2902001WL045795 Bhavani 00176 IDIB000A074 843 843 Processed 14/10/2022 035857944 Bhavani ()
SubTotal 843 843
8 VILLIVAKKAM TN-02-001-013-013/240
(Potthur) 		2902001000NRG23101020221861452 10/10/2022 Shankar. 2902001WL045795 Shankar. 00176 IDIB000R016 804 804 Processed 14/10/2022 035857944 Shankar. ()
SubTotal 804 804
9 VILLIVAKKAM TN-02-001-013-004/697
(Potthur) 		2902001000NRG23101020221861444 10/10/2022 Renuka 2902001WL045795 Renuka 00176 IDIB000T131 804 804 Processed 14/10/2022 035857944 Renuka ()
10 VILLIVAKKAM TN-02-001-013-004/701
(Potthur) 		2902001000NRG23101020221861445 10/10/2022 Chandralekha 2902001WL045795 Chandralekha 00176 IDIB000T131 402 402 Processed 14/10/2022 035857944 Chandralekha ()
11 VILLIVAKKAM TN-02-001-013-013/734
(Potthur) 		2902001000NRG23101020221861483 10/10/2022 Ramalingam 2902001WL045795 Ramalingam 00176 IDIB000T131 843 843 Processed 14/10/2022 035857944 Ramalingam ()
12 VILLIVAKKAM TN-02-001-013-013/742
(Potthur) 		2902001000NRG23101020221861484 10/10/2022 Parimila 2902001WL045795 Parimila 00176 IDIB000T131 603 603 Processed 14/10/2022 035857944 Parimila ()
13 VILLIVAKKAM TN-02-001-013-015/820
(Potthur) 		2902001000NRG23101020221861489 10/10/2022 Alamelu 2902001WL045795 Alamelu 00176 IDIB000T131 804 804 Processed 14/10/2022 035857944 Alamelu ()
SubTotal 3456 3456
14 VILLIVAKKAM TN-02-001-013-013/711
(Potthur) 		2902001000NRG23101020221861482 10/10/2022 Anjalai 2902001WL045795 Anjalai 00177 IOBA0001741 804 804 Processed 14/10/2022 035857944 Anjalai ()
SubTotal 804 804
15 VILLIVAKKAM TN-02-001-013-004/763
(Potthur) 		2902001000NRG23101020221861448 10/10/2022 Shankarlingam 2902001WL045795 Shankarlingam 00468 UBIN0812773 804 804 Processed 14/10/2022 035857944 Shankarlingam ()
SubTotal 804 804
Total 10932 10932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_101022FTO_992085 Canara Bank CNRB0004329 Pothur 4221
2 VILLIVAKKAM TN2902001_101022FTO_992085 Indian Bank IDIB000A074 AMBATTUR 843
3 VILLIVAKKAM TN2902001_101022FTO_992085 Indian Bank IDIB000R016 RED HILLS 804
4 VILLIVAKKAM TN2902001_101022FTO_992085 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 3456
5 VILLIVAKKAM TN2902001_101022FTO_992085 Indian Overseas Bank IOBA0001741 PALLAVAN SALAI 804
6 VILLIVAKKAM TN2902001_101022FTO_992085 Union Bank of India UBIN0812773 SENTHIL NAGAR 804

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