Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323FTO_1647577
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-02-001-005-004/1018
(Karalappakkam) 		2902001000NRG23140320233122923 14/03/2023 Sangeetha 2902001WL073291 Sangeetha 00176 IDIB000T018 520 520 Processed 31/03/2023 025730644 Sangeetha ()
2 VILLIVAKKAM TN-02-001-005-004/1048
(Karalappakkam) 		2902001000NRG23140320233122924 14/03/2023 sangeetha 2902001WL073291 sangeetha 00176 IDIB000T018 780 780 Processed 31/03/2023 025730644 sangeetha ()
3 VILLIVAKKAM TN-02-001-005-005/386
(Karalappakkam) 		2902001000NRG23140320233122929 14/03/2023 Manormani.B 2902001WL073291 Manormani.B 00176 IDIB000T018 260 260 Processed 31/03/2023 025730644 Manormani.B ()
4 VILLIVAKKAM TN-02-001-005-005/799
(Karalappakkam) 		2902001000NRG23140320233122956 14/03/2023 Eswari 2902001WL073291 Eswari 00176 IDIB000T018 780 780 Processed 31/03/2023 025730644 Eswari ()
5 VILLIVAKKAM TN-02-001-005-005/862
(Karalappakkam) 		2902001000NRG23140320233122961 14/03/2023 Muniyammal 2902001WL073291 Muniyammal 00176 IDIB000T018 780 780 Processed 31/03/2023 025730644 Muniyammal ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323FTO_1647577 Indian Bank IDIB000T018 TIRUNINRAVUR 2080
2 VILLIVAKKAM TN2902001_140323FTO_1647577 Indian Bank IDIB000T018 Tiruniravur 1040

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