Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020522FTO_173952
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-02-001-011-009/1775
(Pammadhukulam) 		2902001000NRG23020520220152179 02/05/2022 Lakshmi 2902001WL004284 Lakshmi 00078 CNRB0004329 603 603 Processed 13/05/2022 018427786 Lakshmi ()
SubTotal 603 603
2 VILLIVAKKAM TN-02-001-011-009/1774
(Pammadhukulam) 		2902001000NRG23020520220152178 02/05/2022 Sokkammmal 2902001WL004284 Sokkammmal 00176 IDIB000E044 804 804 Processed 13/05/2022 018427786 Sokkammmal ()
3 VILLIVAKKAM TN-02-001-011-009/1786
(Pammadhukulam) 		2902001000NRG23020520220152181 02/05/2022 Sangeetha 2902001WL004284 Sangeetha 00176 IDIB000E044 402 402 Processed 13/05/2022 018427786 Sangeetha ()
SubTotal 1206 1206
4 VILLIVAKKAM TN-02-001-011-009/1662
(Pammadhukulam) 		2902001000NRG23020520220152174 02/05/2022 Kuppammal 2902001WL004284 Kuppammal 00176 IDIB000R016 804 804 Processed 13/05/2022 018427786 Kuppammal ()
5 VILLIVAKKAM TN-02-001-011-009/1667
(Pammadhukulam) 		2902001000NRG23020520220152175 02/05/2022 Saroja 2902001WL004284 Saroja 00176 IDIB000R016 804 804 Processed 13/05/2022 018427786 Saroja ()
6 VILLIVAKKAM TN-02-001-011-009/1767
(Pammadhukulam) 		2902001000NRG23020520220152176 02/05/2022 Kuppammal 2902001WL004284 Kuppammal 00176 IDIB000R016 804 804 Processed 13/05/2022 018427786 Kuppammal ()
7 VILLIVAKKAM TN-02-001-011-009/1769
(Pammadhukulam) 		2902001000NRG23020520220152177 02/05/2022 Indhirani 2902001WL004284 Indhirani 00176 IDIB000R016 603 603 Processed 13/05/2022 018427786 Indhirani ()
8 VILLIVAKKAM TN-02-001-011-009/1780
(Pammadhukulam) 		2902001000NRG23020520220152180 02/05/2022 Amul 2902001WL004284 Amul 00176 IDIB000R016 402 402 Processed 13/05/2022 018427786 Amul ()
9 VILLIVAKKAM TN-02-001-011-011/1740
(Pammadhukulam) 		2902001000NRG23020520220152192 02/05/2022 Angala 2902001WL004284 Angala 00176 IDIB000R016 603 603 Processed 13/05/2022 018427786 Angala ()
10 VILLIVAKKAM TN-02-001-011-011/857
(Pammadhukulam) 		2902001000NRG23020520220152210 02/05/2022 Rajeshwari 2902001WL004284 Rajeshwari 00176 IDIB000R016 804 804 Processed 13/05/2022 018427786 Rajeshwari ()
11 VILLIVAKKAM TN-02-001-011-016/1280
(Pammadhukulam) 		2902001000NRG23020520220152227 02/05/2022 Muniyammal 2902001WL004284 Muniyammal 00176 IDIB000R016 804 804 Processed 13/05/2022 018427786 Muniyammal ()
SubTotal 5628 5628
Total 7437 7437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020522FTO_173952 Canara Bank CNRB0004329 Pothur 603
2 VILLIVAKKAM TN2902001_020522FTO_173952 Indian Bank IDIB000E044 Edapalayam 1206
3 VILLIVAKKAM TN2902001_020522FTO_173952 Indian Bank IDIB000R016 RED HILLS 5628

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