Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_010822FTO_649564
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) 		2902001000NRG23010820221120659 01/08/2022 Sumitha 2902001WL028494 Sumitha 00048 BKID0008225 603 603 Processed 08/08/2022 018892528 Sumitha ()
2 VILLIVAKKAM TN-02-001-016-001/472
(Vellacheri) 		2902001000NRG23010820221120660 01/08/2022 Samundeshwari 2902001WL028494 Samundeshwari 00048 BKID0008225 1206 1206 Processed 08/08/2022 018892528 Samundeshwari ()
3 VILLIVAKKAM TN-02-001-016-001/506
(Vellacheri) 		2902001000NRG23010820221120663 01/08/2022 Kota Kasthuramma 2902001WL028494 Kota Kasthuramma 00048 BKID0008225 1206 1206 Processed 08/08/2022 018892528 Kota Kasthuramma ()
4 VILLIVAKKAM TN-02-001-016-016/215
(Vellacheri) 		2902001000NRG23010820221120687 01/08/2022 Stella 2902001WL028494 Stella 00048 BKID0008225 1005 1005 Processed 08/08/2022 018892528 Stella ()
5 VILLIVAKKAM TN-02-001-016-019/510
(Vellacheri) 		2902001000NRG23010820221120709 01/08/2022 Pushpa 2902001WL028494 Pushpa 00048 BKID0008225 804 804 Processed 08/08/2022 018892528 Pushpa ()
6 VILLIVAKKAM TN-02-001-016-019/551
(Vellacheri) 		2902001000NRG23010820221120710 01/08/2022 Sailaja 2902001WL028494 Sailaja 00048 BKID0008225 1206 1206 Processed 08/08/2022 018892528 Sailaja ()
SubTotal 6030 6030
7 VILLIVAKKAM TN-02-001-016-016/203
(Vellacheri) 		2902001000NRG23010820221120683 01/08/2022 Nadhiya 2902001WL028494 Nadhiya 00176 IDIB000A079 1005 1005 Processed 08/08/2022 018892528 Nadhiya ()
SubTotal 1005 1005
Total 7035 7035

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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_649564 Bank of India BKID0008225 BOOCHIATHIPEDU 6030
2 VILLIVAKKAM TN2902001_010822FTO_649564 Indian Bank IDIB000A079 AVADI 1005

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