Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_010422APB_FTO_2963
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-02-001-015-007/727
(Vanagaram) 		2902001000NRG22300320223148877 01/04/2022 Palani 2902001WL072568 Palani 00176 IDIB000P047 1638 1638 Processed 05/05/2022 020520291 Palani INDIAN BANK(607105)
SubTotal 1638 1638
2 VILLIVAKKAM TN-02-001-015-015/765
(Vanagaram) 		2902001000NRG22300320223148878 01/04/2022 Dhatchayani P 2902001WL072568 Dhatchayani P 00176 IDIB000V095 1638 1638 Processed 05/05/2022 020520291 Dhatchayani P STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-015-015/767
(Vanagaram) 		2902001000NRG22300320223148879 01/04/2022 Mohana 2902001WL072568 Mohana 00176 IDIB000V095 1638 1638 Processed 05/05/2022 020520291 Mohana INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-015-015/785
(Vanagaram) 		2902001000NRG22300320223148880 01/04/2022 Thamaraiselvi 2902001WL072568 Thamaraiselvi 00176 IDIB000V095 1638 1638 Processed 05/05/2022 020520291 Thamaraiselvi INDIAN BANK(607105)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_010422APB_FTO_2963 Indian Bank IDIB000P047 PORUR 1638
2 VILLIVAKKAM TN2902001_010422APB_FTO_2963 Indian Bank IDIB000V095 VANAGARAM 4914

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