Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_300822FTO_802919
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-02-001-013-013/129
(Potthur) 		2902001000NRG23300820221464038 30/08/2022 Jayanthi 2902001WL036402 Jayanthi 00078 CNRB0004329 1405 1405 Processed 14/10/2022 035858062 Jayanthi ()
2 VILLIVAKKAM TN-02-001-013-013/723
(Potthur) 		2902001000NRG23300820221464069 30/08/2022 Rajeswari 2902001WL036402 Rajeswari 00078 CNRB0004329 201 201 Processed 14/10/2022 035858062 Rajeswari ()
3 VILLIVAKKAM TN-02-001-013-013/735
(Potthur) 		2902001000NRG23300820221464070 30/08/2022 Prem 2902001WL036402 Prem 00078 CNRB0004329 1405 1405 Processed 14/10/2022 035858062 Prem ()
4 VILLIVAKKAM TN-02-001-013-013/786
(Potthur) 		2902001000NRG23300820221464071 30/08/2022 Eswari 2902001WL036402 Eswari 00078 CNRB0004329 804 804 Processed 14/10/2022 035858062 Eswari ()
SubTotal 3815 3815
5 VILLIVAKKAM TN-02-001-013-013/821
(Potthur) 		2902001000NRG23300820221464072 30/08/2022 Mahadevi 2902001WL036402 Mahadevi 00176 IDIB000T131 1124 1124 Processed 14/10/2022 035858062 Mahadevi ()
SubTotal 1124 1124
Total 4939 4939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_300822FTO_802919 Canara Bank CNRB0004329 Pothur 3815
2 VILLIVAKKAM TN2902001_300822FTO_802919 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 1124

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