Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_181022FTO_1033105
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-02-001-007-005/2831
(Morai) 		2902001000NRG23181020221950449 18/10/2022 Saraswathi 2902001WL047849 Saraswathi 00045 BARB0VJVELT 402 402 Processed 26/10/2022 010578461 Saraswathi ()
SubTotal 402 402
2 VILLIVAKKAM TN-02-001-007-003/2611
(Morai) 		2902001000NRG23181020221950447 18/10/2022 Lakshmi 2902001WL047849 Lakshmi 00048 BKID0008225 603 603 Processed 26/10/2022 010578461 Lakshmi ()
3 VILLIVAKKAM TN-02-001-007-003/2645
(Morai) 		2902001000NRG23181020221950448 18/10/2022 Kamacthi 2902001WL047849 Kamacthi 00048 BKID0008225 804 804 Processed 26/10/2022 010578461 Kamacthi ()
4 VILLIVAKKAM TN-02-001-007-007/1274
(Morai) 		2902001000NRG23181020221950455 18/10/2022 Shanthi 2902001WL047849 Shanthi 00048 BKID0008225 804 804 Processed 26/10/2022 010578461 Shanthi ()
5 VILLIVAKKAM TN-02-001-007-007/1628
(Morai) 		2902001000NRG23181020221950458 18/10/2022 suganthi 2902001WL047849 suganthi 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 suganthi ()
6 VILLIVAKKAM TN-02-001-007-007/2092
(Morai) 		2902001000NRG23181020221950461 18/10/2022 Sangeetha 2902001WL047849 Sangeetha 00048 BKID0008225 201 201 Processed 26/10/2022 010578461 Sangeetha ()
7 VILLIVAKKAM TN-02-001-007-007/2481
(Morai) 		2902001000NRG23181020221950464 18/10/2022 Anjala 2902001WL047849 Anjala 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 Anjala ()
8 VILLIVAKKAM TN-02-001-007-007/2581
(Morai) 		2902001000NRG23181020221950466 18/10/2022 Parimala 2902001WL047849 Parimala 00048 BKID0008225 402 402 Processed 26/10/2022 010578461 Parimala ()
9 VILLIVAKKAM TN-02-001-007-007/2625
(Morai) 		2902001000NRG23181020221950467 18/10/2022 Pattamal 2902001WL047849 Pattamal 00048 BKID0008225 804 804 Processed 26/10/2022 010578461 Pattamal ()
10 VILLIVAKKAM TN-02-001-007-007/2646
(Morai) 		2902001000NRG23181020221950468 18/10/2022 Saraswathi 2902001WL047849 Saraswathi 00048 BKID0008225 402 402 Processed 26/10/2022 010578461 Saraswathi ()
11 VILLIVAKKAM TN-02-001-007-007/2674
(Morai) 		2902001000NRG23181020221950469 18/10/2022 Arputham 2902001WL047849 Arputham 00048 BKID0008225 603 603 Processed 26/10/2022 010578461 Arputham ()
12 VILLIVAKKAM TN-02-001-007-007/92
(Morai) 		2902001000NRG23181020221950483 18/10/2022 Fathima 2902001WL047849 Fathima 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 Fathima ()
SubTotal 7638 7638
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_181022FTO_1033105 Bank of Baroda BARB0VJVELT Vel Tech Engineering College 402
2 VILLIVAKKAM TN2902001_181022FTO_1033105 Bank of India BKID0008225 BOOCHIATHIPEDU 7638

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