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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_190422FTO_98973
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-02-001-007-004/2536
(Morai) 		2902001000NRG23180420220054589 19/04/2022 Prema 2902001WL001569 Prema 00048 BKID0008225 1260 1260 Processed 11/05/2022 017499597 Prema ()
2 VILLIVAKKAM TN-02-001-007-005/1499
(Morai) 		2902001000NRG23180420220054592 19/04/2022 Parvathi 2902001WL001569 Parvathi 00048 BKID0008225 840 840 Processed 11/05/2022 017499597 Parvathi ()
3 VILLIVAKKAM TN-02-001-007-005/1833
(Morai) 		2902001000NRG23180420220054595 19/04/2022 Vachala 2902001WL001569 Vachala 00048 BKID0008225 1050 1050 Processed 11/05/2022 017499597 Vachala ()
4 VILLIVAKKAM TN-02-001-007-005/2200
(Morai) 		2902001000NRG23180420220054598 19/04/2022 Velammal 2902001WL001569 Velammal 00048 BKID0008225 1260 1260 Processed 11/05/2022 017499597 Velammal ()
5 VILLIVAKKAM TN-02-001-007-005/2528
(Morai) 		2902001000NRG23180420220054600 19/04/2022 Vennila 2902001WL001569 Vennila 00048 BKID0008225 630 630 Processed 11/05/2022 017499597 Vennila ()
6 VILLIVAKKAM TN-02-001-007-007/2597
(Morai) 		2902001000NRG23180420220054604 19/04/2022 Kanaga 2902001WL001569 Kanaga 00048 BKID0008225 1050 1050 Processed 11/05/2022 017499597 Kanaga ()
7 VILLIVAKKAM TN-02-001-007-008/1302
(Morai) 		2902001000NRG23180420220054610 19/04/2022 Prema 2902001WL001569 Prema 00048 BKID0008225 1050 1050 Processed 11/05/2022 017499597 Prema ()
8 VILLIVAKKAM TN-02-001-007-009/2556
(Morai) 		2902001000NRG23180420220054618 19/04/2022 Maheswari 2902001WL001569 Maheswari 00048 BKID0008225 1050 1050 Processed 11/05/2022 017499597 Maheswari ()
9 VILLIVAKKAM TN-02-001-007-009/2579
(Morai) 		2902001000NRG23180420220054619 19/04/2022 Kumari 2902001WL001569 Kumari 00048 BKID0008225 1260 1260 Processed 11/05/2022 017499597 Kumari ()
10 VILLIVAKKAM TN-02-001-007-009/2590
(Morai) 		2902001000NRG23180420220054620 19/04/2022 Kumari 2902001WL001569 Kumari 00048 BKID0008225 1260 1260 Processed 11/05/2022 017499597 Kumari ()
11 VILLIVAKKAM TN-02-001-007-009/2670
(Morai) 		2902001000NRG23180420220054621 19/04/2022 Malliga 2902001WL001569 Malliga 00048 BKID0008225 1050 1050 Processed 11/05/2022 017499597 Malliga ()
12 VILLIVAKKAM TN-02-001-007-009/2807
(Morai) 		2902001000NRG23180420220054622 19/04/2022 Sumathi 2902001WL001569 Sumathi 00048 BKID0008225 1260 1260 Processed 11/05/2022 017499597 Sumathi ()
13 VILLIVAKKAM TN-02-001-007-009/2814
(Morai) 		2902001000NRG23180420220054623 19/04/2022 Valiyammal 2902001WL001569 Valiyammal 00048 BKID0008225 630 630 Processed 11/05/2022 017499597 Valiyammal ()
14 VILLIVAKKAM TN-02-001-007-009/593
(Morai) 		2902001000NRG23180420220054624 19/04/2022 Vasumathidevi 2902001WL001569 Vasumathidevi 00048 BKID0008225 630 630 Processed 11/05/2022 017499597 Vasumathidevi ()
SubTotal 14280 14280
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_190422FTO_98973 Bank of India BKID0008225 BOOCHIATHIPEDU 14280

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