Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_210922FTO_901752
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-02-001-007-008/1098
(Morai) 		2902001000NRG23210920221677470 21/09/2022 Saraswathi 2902001WL041599 Saraswathi 00048 BKID0008225 1686 1686 Processed 11/10/2022 014307485 Saraswathi ()
2 VILLIVAKKAM TN-02-001-007-009/2779
(Morai) 		2902001000NRG23210920221677471 21/09/2022 Karpagam 2902001WL041599 Karpagam 00048 BKID0008225 1686 1686 Processed 11/10/2022 014307485 Karpagam ()
SubTotal 3372 3372
3 VILLIVAKKAM TN-02-001-010-010/1064
(Palavedu) 		2902001000NRG23210920221677472 21/09/2022 Vimala 2902001WL041600 Vimala 00176 IDIB000T018 1686 1686 Processed 11/10/2022 014307485 Vimala ()
4 VILLIVAKKAM TN-02-001-010-010/1065
(Palavedu) 		2902001000NRG23210920221677473 21/09/2022 Tamilselvi Saravanan 2902001WL041600 Tamilselvi Saravanan 00176 IDIB000T018 1686 1686 Processed 11/10/2022 014307485 Tamilselvi Saravanan ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_210922FTO_901752 Bank of India BKID0008225 BOOCHIATHIPEDU 3372
2 VILLIVAKKAM TN2902001_210922FTO_901752 Indian Bank IDIB000T018 TIRUNINRAVUR 3372

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