Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261222FTO_1344326
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-02-001-007-005/2863
(Morai) 		2902001000NRG23241220222528556 26/12/2022 Uma 2902001WL062108 Uma 00048 BKID0008225 1405 1405 Processed 06/02/2023 017254535 Uma ()
2 VILLIVAKKAM TN-02-001-007-007/1002
(Morai) 		2902001000NRG23241220222528558 26/12/2022 Kanniammal 2902001WL062108 Kanniammal 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 Kanniammal ()
3 VILLIVAKKAM TN-02-001-007-007/1154
(Morai) 		2902001000NRG23241220222528567 26/12/2022 RANI 2902001WL062108 RANI 00048 BKID0008225 804 804 Processed 06/02/2023 017254535 RANI ()
4 VILLIVAKKAM TN-02-001-007-007/670
(Morai) 		2902001000NRG23241220222528575 26/12/2022 Sagunthala 2902001WL062108 Sagunthala 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 Sagunthala ()
5 VILLIVAKKAM TN-02-001-007-007/748
(Morai) 		2902001000NRG23241220222528577 26/12/2022 Rajeshwari 2902001WL062108 Rajeshwari 00048 BKID0008225 804 804 Processed 06/02/2023 017254535 Rajeshwari ()
6 VILLIVAKKAM TN-02-001-007-007/887
(Morai) 		2902001000NRG23241220222528582 26/12/2022 SIVAGAMI 2902001WL062108 SIVAGAMI 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 SIVAGAMI ()
7 VILLIVAKKAM TN-02-001-007-008/1302
(Morai) 		2902001000NRG23241220222528586 26/12/2022 Prema 2902001WL062108 Prema 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 Prema ()
8 VILLIVAKKAM TN-02-001-007-008/1574
(Morai) 		2902001000NRG23241220222528589 26/12/2022 Rani 2902001WL062108 Rani 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 Rani ()
9 VILLIVAKKAM TN-02-001-007-009/1396
(Morai) 		2902001000NRG23241220222528595 26/12/2022 Lakshmi 2902001WL062108 Lakshmi 00048 BKID0008225 804 804 Processed 06/02/2023 017254535 Lakshmi ()
10 VILLIVAKKAM TN-02-001-007-009/1530
(Morai) 		2902001000NRG23241220222528600 26/12/2022 Vennila 2902001WL062108 Vennila 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 Vennila ()
11 VILLIVAKKAM TN-02-001-007-009/2069
(Morai) 		2902001000NRG23241220222528603 26/12/2022 Alamelu 2902001WL062108 Alamelu 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 Alamelu ()
12 VILLIVAKKAM TN-02-001-007-009/2118
(Morai) 		2902001000NRG23241220222528605 26/12/2022 Kasiyammal 2902001WL062108 Kasiyammal 00048 BKID0008225 804 804 Processed 06/02/2023 017254535 Kasiyammal ()
SubTotal 11656 11656
Total 11656 11656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261222FTO_1344326 Bank of India BKID0008225 BOOCHIATHIPEDU 11656

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