Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022FTO_992350
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-02-001-016-001/456
(Vellacheri) 		2902001000NRG23101020221860867 10/10/2022 Sumitha 2902001WL045783 Sumitha 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 Sumitha ()
2 VILLIVAKKAM TN-02-001-016-001/504
(Vellacheri) 		2902001000NRG23101020221860870 10/10/2022 Jagadeshwari 2902001WL045783 Jagadeshwari 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 Jagadeshwari ()
3 VILLIVAKKAM TN-02-001-016-001/506
(Vellacheri) 		2902001000NRG23101020221860871 10/10/2022 Kota Kasthuramma 2902001WL045783 Kota Kasthuramma 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 Kota Kasthuramma ()
4 VILLIVAKKAM TN-02-001-016-002/560
(Vellacheri) 		2902001000NRG23101020221860873 10/10/2022 Kalpana 2902001WL045783 Kalpana 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 Kalpana ()
5 VILLIVAKKAM TN-02-001-016-016/215
(Vellacheri) 		2902001000NRG23101020221860894 10/10/2022 Stella 2902001WL045783 Stella 00048 BKID0008225 360 360 Processed 14/10/2022 035857944 Stella ()
6 VILLIVAKKAM TN-02-001-016-016/376
(Vellacheri) 		2902001000NRG23101020221860911 10/10/2022 KALYANI 2902001WL045783 KALYANI 00048 BKID0008225 360 360 Processed 14/10/2022 035857944 KALYANI ()
7 VILLIVAKKAM TN-02-001-016-016/386
(Vellacheri) 		2902001000NRG23101020221860912 10/10/2022 Kanniyammal 2902001WL045783 Kanniyammal 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 Kanniyammal ()
8 VILLIVAKKAM TN-02-001-016-016/402
(Vellacheri) 		2902001000NRG23101020221860916 10/10/2022 PALANIYAMMAL 2902001WL045783 PALANIYAMMAL 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 PALANIYAMMAL ()
9 VILLIVAKKAM TN-02-001-016-016/429
(Vellacheri) 		2902001000NRG23101020221860918 10/10/2022 Saroja 2902001WL045783 Saroja 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 Saroja ()
10 VILLIVAKKAM TN-02-001-016-016/522
(Vellacheri) 		2902001000NRG23101020221860920 10/10/2022 DEVI R 2902001WL045783 DEVI R 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 DEVI R ()
11 VILLIVAKKAM TN-02-001-016-019/510
(Vellacheri) 		2902001000NRG23101020221860929 10/10/2022 Pushpa 2902001WL045783 Pushpa 00048 BKID0008225 480 480 Processed 14/10/2022 035857944 Pushpa ()
SubTotal 5040 5040
12 VILLIVAKKAM TN-02-001-016-016/539
(Vellacheri) 		2902001000NRG23101020221860921 10/10/2022 Shanthi 2902001WL045783 Shanthi 00176 IDIB000A079 240 240 Processed 14/10/2022 035857944 Shanthi ()
SubTotal 240 240
Total 5280 5280

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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_992350 Bank of India BKID0008225 BOOCHIATHIPEDU 5040
2 VILLIVAKKAM TN2902001_101022FTO_992350 Indian Bank IDIB000A079 AVADI 240

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