Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_160822FTO_725754
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-02-001-016-001/456
(Vellacheri) 		2902001000NRG23160820221306669 16/08/2022 Sumitha 2902001WL032543 Sumitha 00048 BKID0008225 800 800 Processed 24/08/2022 013156717 Sumitha ()
2 VILLIVAKKAM TN-02-001-016-001/472
(Vellacheri) 		2902001000NRG23160820221306670 16/08/2022 Samundeshwari 2902001WL032543 Samundeshwari 00048 BKID0008225 480 480 Processed 24/08/2022 013156717 Samundeshwari ()
3 VILLIVAKKAM TN-02-001-016-001/504
(Vellacheri) 		2902001000NRG23160820221306673 16/08/2022 Jagadeshwari 2902001WL032543 Jagadeshwari 00048 BKID0008225 800 800 Processed 24/08/2022 013156717 Jagadeshwari ()
4 VILLIVAKKAM TN-02-001-016-001/506
(Vellacheri) 		2902001000NRG23160820221306674 16/08/2022 Kota Kasthuramma 2902001WL032543 Kota Kasthuramma 00048 BKID0008225 640 640 Processed 24/08/2022 013156717 Kota Kasthuramma ()
5 VILLIVAKKAM TN-02-001-016-016/215
(Vellacheri) 		2902001000NRG23160820221306697 16/08/2022 Stella 2902001WL032543 Stella 00048 BKID0008225 640 640 Processed 24/08/2022 013156717 Stella ()
6 VILLIVAKKAM TN-02-001-016-016/302
(Vellacheri) 		2902001000NRG23160820221306709 16/08/2022 Anjali 2902001WL032543 Anjali 00048 BKID0008225 640 640 Processed 24/08/2022 013156717 Anjali ()
7 VILLIVAKKAM TN-02-001-016-016/522
(Vellacheri) 		2902001000NRG23160820221306718 16/08/2022 DEVI R 2902001WL032543 DEVI R 00048 BKID0008225 640 640 Processed 24/08/2022 013156717 DEVI R ()
8 VILLIVAKKAM TN-02-001-016-019/510
(Vellacheri) 		2902001000NRG23160820221306723 16/08/2022 Pushpa 2902001WL032543 Pushpa 00048 BKID0008225 800 800 Processed 24/08/2022 013156717 Pushpa ()
SubTotal 5440 5440
9 VILLIVAKKAM TN-02-001-016-016/203
(Vellacheri) 		2902001000NRG23160820221306693 16/08/2022 Nadhiya 2902001WL032543 Nadhiya 00176 IDIB000A079 800 800 Processed 24/08/2022 013156717 Nadhiya ()
SubTotal 800 800
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_160822FTO_725754 Bank of India BKID0008225 BOOCHIATHIPEDU 5440
2 VILLIVAKKAM TN2902001_160822FTO_725754 Indian Bank IDIB000A079 AVADI 800

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