Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_190922FTO_891534
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-02-001-015-015/954
(Vanagaram) 		2902001000NRG23170920221637965 19/09/2022 Pooja 2902001WL040664 Pooja 00045 BARB0PORURX 1124 1124 Processed 14/10/2022 035858023 Pooja ()
SubTotal 1124 1124
2 VILLIVAKKAM TN-02-001-015-015/956
(Vanagaram) 		2902001000NRG23170920221637967 19/09/2022 Indira 2902001WL040664 Indira 00176 IDIB000P047 1124 1124 Processed 14/10/2022 035858023 Indira ()
3 VILLIVAKKAM TN-02-001-015-015/957
(Vanagaram) 		2902001000NRG23170920221637968 19/09/2022 Suguna 2902001WL040664 Suguna 00176 IDIB000P047 1124 1124 Processed 14/10/2022 035858023 Suguna ()
SubTotal 2248 2248
4 VILLIVAKKAM TN-02-001-005-004/1068
(Karalappakkam) 		2902001000NRG23170920221637940 19/09/2022 Arulkumari 2902001WL040662 Arulkumari 00176 IDIB000T018 1686 1686 Processed 14/10/2022 035858023 Arulkumari ()
SubTotal 1686 1686
5 VILLIVAKKAM TN-02-001-001-001/313
(Adayalampattu) 		2902001000NRG23170920221638231 19/09/2022 Geetha 2902001WL040671 Geetha 00176 IDIB000V095 1686 1686 Processed 14/10/2022 035858023 Geetha ()
SubTotal 1686 1686
6 VILLIVAKKAM TN-02-001-015-015/955
(Vanagaram) 		2902001000NRG23170920221637966 19/09/2022 Vinothini 2902001WL040664 Vinothini 00415 SBIN0005200 1124 1124 Processed 14/10/2022 035858023 Vinothini ()
SubTotal 1124 1124
7 VILLIVAKKAM TN-02-001-001-001/329
(Adayalampattu) 		2902001000NRG23170920221638234 19/09/2022 Rani 2902001WL040671 Rani 00415 SBIN0007066 1686 1686 Processed 14/10/2022 035858023 Rani ()
SubTotal 1686 1686
8 VILLIVAKKAM TN-02-001-001-001/317
(Adayalampattu) 		2902001000NRG23170920221638232 19/09/2022 Hemavathi 2902001WL040671 Hemavathi 00437 TMBL0000282 562 562 Processed 15/10/2022 035858023 Hemavathi ()
9 VILLIVAKKAM TN-02-001-001-001/325
(Adayalampattu) 		2902001000NRG23170920221638233 19/09/2022 Devi 2902001WL040671 Devi 00437 TMBL0000282 1686 1686 Processed 15/10/2022 035858023 Devi ()
SubTotal 2248 2248
10 VILLIVAKKAM TN-02-001-004-017/2045
(Ayappakkam) 		2902001000NRG23170920221638143 19/09/2022 vaijayanthimala 2902001WL040667 vaijayanthimala 00546 CIUB0000398 1686 1686 Processed 14/10/2022 035858023 vaijayanthimala ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_190922FTO_891534 Bank of Baroda BARB0PORURX PORUR 1124
2 VILLIVAKKAM TN2902001_190922FTO_891534 Indian Bank IDIB000P047 PORUR 2248
3 VILLIVAKKAM TN2902001_190922FTO_891534 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
4 VILLIVAKKAM TN2902001_190922FTO_891534 Indian Bank IDIB000V095 VANAGARAM 1686
5 VILLIVAKKAM TN2902001_190922FTO_891534 State Bank of India SBIN0005200 PORUR 1124
6 VILLIVAKKAM TN2902001_190922FTO_891534 State Bank of India SBIN0007066 MADURAVOYAL, CHENNAI 1686
7 VILLIVAKKAM TN2902001_190922FTO_891534 Tamilnadu Mercantile Bank TMBL0000282 ADAYALAMPATTU 2248
8 VILLIVAKKAM TN2902001_190922FTO_891534 City Union Bank CIUB0000398 Ayyapakkam 1686

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