Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020522FTO_174381
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-02-001-016-016/429
(Vellacheri) 		2902001000NRG23020520220156896 02/05/2022 Saroja 2902001WL004404 Saroja 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427786 Saroja ()
2 VILLIVAKKAM TN-02-001-016-016/508
(Vellacheri) 		2902001000NRG23020520220156899 02/05/2022 Akilandeshwari 2902001WL004404 Akilandeshwari 00048 BKID0008225 804 804 Processed 13/05/2022 018427786 Akilandeshwari ()
3 VILLIVAKKAM TN-02-001-016-016/522
(Vellacheri) 		2902001000NRG23020520220156900 02/05/2022 DEVI R 2902001WL004404 DEVI R 00048 BKID0008225 1206 1206 Processed 13/05/2022 018427786 DEVI R ()
SubTotal 3216 3216
Total 3216 3216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020522FTO_174381 Bank of India BKID0008225 BOOCHIATHIPEDU 3216

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