Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:19:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022FTO_991976
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-02-001-013-013/132
(Potthur) 		2902001000NRG23101020221861658 10/10/2022 Murugammal 2902001WL045800 Murugammal 00078 CNRB0004329 804 804 Processed 14/10/2022 035857944 Murugammal ()
2 VILLIVAKKAM TN-02-001-013-013/709
(Potthur) 		2902001000NRG23101020221861690 10/10/2022 Amulu 2902001WL045800 Amulu 00078 CNRB0004329 603 603 Processed 14/10/2022 035857944 Amulu ()
3 VILLIVAKKAM TN-02-001-013-013/786
(Potthur) 		2902001000NRG23101020221861692 10/10/2022 Eswari 2902001WL045800 Eswari 00078 CNRB0004329 804 804 Processed 14/10/2022 035857944 Eswari ()
SubTotal 2211 2211
4 VILLIVAKKAM TN-02-001-013-013/116
(Potthur) 		2902001000NRG23101020221861655 10/10/2022 Sokkubai. K 2902001WL045800 Sokkubai. K 00176 IDIB000R016 804 804 Processed 14/10/2022 035857944 Sokkubai. K ()
SubTotal 804 804
5 VILLIVAKKAM TN-02-001-013-013/714
(Potthur) 		2902001000NRG23101020221861691 10/10/2022 Maariyammal 2902001WL045800 Maariyammal 00176 IDIB000T131 804 804 Processed 14/10/2022 035857944 Maariyammal ()
SubTotal 804 804
Total 3819 3819

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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_991976 Canara Bank CNRB0004329 Pothur 2211
2 VILLIVAKKAM TN2902001_101022FTO_991976 Indian Bank IDIB000R016 Redhills 804
3 VILLIVAKKAM TN2902001_101022FTO_991976 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 804

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