Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_080822FTO_692702
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-02-001-013-004/762
(Potthur) 		2902001000NRG23050820221181711 08/08/2022 Rajeshwari 2902001WL029945 Rajeshwari 00078 CNRB0004329 760 760 Processed 22/08/2022 017910923 Rajeshwari ()
2 VILLIVAKKAM TN-02-001-013-004/766
(Potthur) 		2902001000NRG23050820221181712 08/08/2022 VelviZhi 2902001WL029945 VelviZhi 00078 CNRB0004329 950 950 Processed 22/08/2022 017910923 VelviZhi ()
3 VILLIVAKKAM TN-02-001-013-013/800
(Potthur) 		2902001000NRG23050820221181763 08/08/2022 Manju 2902001WL029945 Manju 00078 CNRB0004329 950 950 Processed 22/08/2022 017910923 Manju ()
4 VILLIVAKKAM TN-02-001-013-013/809
(Potthur) 		2902001000NRG23050820221181764 08/08/2022 Sangeetha 2902001WL029945 Sangeetha 00078 CNRB0004329 760 760 Processed 22/08/2022 017910923 Sangeetha ()
5 VILLIVAKKAM TN-02-001-013-015/713
(Potthur) 		2902001000NRG23050820221181766 08/08/2022 Parimala 2902001WL029945 Parimala 00078 CNRB0004329 950 950 Processed 22/08/2022 017910923 Parimala ()
6 VILLIVAKKAM TN-02-001-013-015/716
(Potthur) 		2902001000NRG23050820221181767 08/08/2022 ChithiMathina 2902001WL029945 ChithiMathina 00078 CNRB0004329 950 950 Processed 22/08/2022 017910923 ChithiMathina ()
7 VILLIVAKKAM TN-02-001-013-015/719
(Potthur) 		2902001000NRG23050820221181768 08/08/2022 Saraswathi 2902001WL029945 Saraswathi 00078 CNRB0004329 950 950 Processed 22/08/2022 017910923 Saraswathi ()
8 VILLIVAKKAM TN-02-001-013-015/721
(Potthur) 		2902001000NRG23050820221181769 08/08/2022 Maari 2902001WL029945 Maari 00078 CNRB0004329 380 380 Processed 22/08/2022 017910923 Maari ()
SubTotal 6650 6650
9 VILLIVAKKAM TN-02-001-013-013/240
(Potthur) 		2902001000NRG23050820221181715 08/08/2022 Shankar. 2902001WL029945 Shankar. 00176 IDIB000R016 760 760 Processed 22/08/2022 017910923 Shankar. ()
10 VILLIVAKKAM TN-02-001-013-013/789
(Potthur) 		2902001000NRG23050820221181762 08/08/2022 Ganesan 2902001WL029945 Ganesan 00176 IDIB000R016 760 760 Processed 22/08/2022 017910923 Ganesan ()
SubTotal 1520 1520
11 VILLIVAKKAM TN-02-001-013-004/701
(Potthur) 		2902001000NRG23050820221181710 08/08/2022 Chandralekha 2902001WL029945 Chandralekha 00176 IDIB000T131 190 190 Processed 22/08/2022 017910923 Chandralekha ()
12 VILLIVAKKAM TN-02-001-013-013/734
(Potthur) 		2902001000NRG23050820221181761 08/08/2022 Ramalingam 2902001WL029945 Ramalingam 00176 IDIB000T131 1405 1405 Processed 22/08/2022 017910923 Ramalingam ()
13 VILLIVAKKAM TN-02-001-013-015/820
(Potthur) 		2902001000NRG23050820221181771 08/08/2022 Alamelu 2902001WL029945 Alamelu 00176 IDIB000T131 950 950 Processed 22/08/2022 017910923 Alamelu ()
SubTotal 2545 2545
14 VILLIVAKKAM TN-02-001-013-015/779
(Potthur) 		2902001000NRG23050820221181770 08/08/2022 Palayaniammal 2902001WL029945 Palayaniammal 00177 IOBA0001741 570 570 Processed 22/08/2022 017910923 Palayaniammal ()
SubTotal 570 570
Total 11285 11285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_080822FTO_692702 Canara Bank CNRB0004329 Pothur 6650
2 VILLIVAKKAM TN2902001_080822FTO_692702 Indian Bank IDIB000R016 RED HILLS 1520
3 VILLIVAKKAM TN2902001_080822FTO_692702 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 2545
4 VILLIVAKKAM TN2902001_080822FTO_692702 Indian Overseas Bank IOBA0001741 PALLAVAN SALAI 570

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