Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:56:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_010822FTO_650273
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-02-001-003-003/117
(Arakkambakkam) 		2902001000NRG23010820221112634 01/08/2022 Murugammal 2902001WL028336 Murugammal 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892528 Murugammal ()
2 VILLIVAKKAM TN-02-001-003-003/185
(Arakkambakkam) 		2902001000NRG23010820221112646 01/08/2022 Shobhana 2902001WL028336 Shobhana 00048 BKID0008225 720 720 Processed 08/08/2022 018892528 Shobhana ()
3 VILLIVAKKAM TN-02-001-003-003/211
(Arakkambakkam) 		2902001000NRG23010820221112653 01/08/2022 Lakshmikantham 2902001WL028336 Lakshmikantham 00048 BKID0008225 540 540 Processed 08/08/2022 018892528 Lakshmikantham ()
4 VILLIVAKKAM TN-02-001-003-003/216
(Arakkambakkam) 		2902001000NRG23010820221112655 01/08/2022 SHANTHI.K 2902001WL028336 SHANTHI.K 00048 BKID0008225 180 180 Processed 08/08/2022 018892528 SHANTHI.K ()
5 VILLIVAKKAM TN-02-001-003-003/237
(Arakkambakkam) 		2902001000NRG23010820221112660 01/08/2022 Lakshmi.A 2902001WL028336 Lakshmi.A 00048 BKID0008225 540 540 Processed 08/08/2022 018892528 Lakshmi.A ()
6 VILLIVAKKAM TN-02-001-003-003/28
(Arakkambakkam) 		2902001000NRG23010820221112665 01/08/2022 Nadaiyammal 2902001WL028336 Nadaiyammal 00048 BKID0008225 360 360 Processed 08/08/2022 018892528 Nadaiyammal ()
7 VILLIVAKKAM TN-02-001-003-003/351
(Arakkambakkam) 		2902001000NRG23010820221112669 01/08/2022 Bharathi 2902001WL028336 Bharathi 00048 BKID0008225 900 900 Processed 08/08/2022 018892528 Bharathi ()
8 VILLIVAKKAM TN-02-001-003-003/47
(Arakkambakkam) 		2902001000NRG23010820221112673 01/08/2022 Sumathi 2902001WL028336 Sumathi 00048 BKID0008225 720 720 Processed 08/08/2022 018892528 Sumathi ()
9 VILLIVAKKAM TN-02-001-003-003/88
(Arakkambakkam) 		2902001000NRG23010820221112683 01/08/2022 Ealumalai 2902001WL028336 Ealumalai 00048 BKID0008225 1080 1080 Processed 08/08/2022 018892528 Ealumalai ()
SubTotal 6120 6120
10 VILLIVAKKAM TN-02-001-003-003/350
(Arakkambakkam) 		2902001000NRG23010820221112668 01/08/2022 Lalitha sathya 2902001WL028336 Lalitha sathya 00177 IOBA0003096 900 900 Processed 08/08/2022 018892528 Lalitha sathya ()
SubTotal 900 900
11 VILLIVAKKAM TN-02-001-003-003/70
(Arakkambakkam) 		2902001000NRG23010820221112680 01/08/2022 Padmavathi 2902001WL028336 Padmavathi 00415 SBIN0000987 540 540 Processed 08/08/2022 018892528 Padmavathi ()
SubTotal 540 540
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_010822FTO_650273 Bank of India BKID0008225 Boochiathipedu 6120
2 VILLIVAKKAM TN2902001_010822FTO_650273 Indian Overseas Bank IOBA0003096 Koduvalli 900
3 VILLIVAKKAM TN2902001_010822FTO_650273 State Bank of India SBIN0000987 AMBATTUR 540

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