Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_160822FTO_725490
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-02-001-002-002/674
(Alathur) 		2902001000NRG23130820221279611 16/08/2022 Vetriselvi 2902001WL032057 Vetriselvi 00415 SBIN0010666 380 380 Processed 24/08/2022 013156717 Vetriselvi ()
2 VILLIVAKKAM TN-02-001-002-002/681
(Alathur) 		2902001000NRG23130820221279612 16/08/2022 Vasantha 2902001WL032057 Vasantha 00415 SBIN0010666 760 760 Processed 24/08/2022 013156717 Vasantha ()
3 VILLIVAKKAM TN-02-001-002-002/716
(Alathur) 		2902001000NRG23130820221279613 16/08/2022 Murugammal 2902001WL032057 Murugammal 00415 SBIN0010666 950 950 Processed 24/08/2022 013156717 Murugammal ()
4 VILLIVAKKAM TN-02-001-002-007/720
(Alathur) 		2902001000NRG23130820221279614 16/08/2022 Sangeetha 2902001WL032057 Sangeetha 00415 SBIN0010666 760 760 Processed 24/08/2022 013156717 Sangeetha ()
5 VILLIVAKKAM TN-02-001-002-009/727
(Alathur) 		2902001000NRG23130820221279617 16/08/2022 Nagajothi 2902001WL032057 Nagajothi 00415 SBIN0010666 380 380 Processed 24/08/2022 013156717 Nagajothi ()
6 VILLIVAKKAM TN-02-001-002-010/710
(Alathur) 		2902001000NRG23130820221279619 16/08/2022 Padmavathy 2902001WL032057 Padmavathy 00415 SBIN0010666 760 760 Processed 24/08/2022 013156717 Padmavathy ()
7 VILLIVAKKAM TN-02-001-002-010/711
(Alathur) 		2902001000NRG23130820221279620 16/08/2022 Sivaranjini 2902001WL032057 Sivaranjini 00415 SBIN0010666 760 760 Processed 24/08/2022 013156717 Sivaranjini ()
8 VILLIVAKKAM TN-02-001-002-010/712
(Alathur) 		2902001000NRG23130820221279621 16/08/2022 Jayanthi 2902001WL032057 Jayanthi 00415 SBIN0010666 760 760 Processed 24/08/2022 013156717 Jayanthi ()
SubTotal 5510 5510
Total 5510 5510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_160822FTO_725490 State Bank of India SBIN0010666 CVRDE, AVADI 5510

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