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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123FTO_1478756
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-02-001-003-003/110
(Arakkambakkam) 		2902001000NRG23230120232758904 23/01/2023 Saradha 2902001WL067396 Saradha 00048 BKID0008225 402 402 Processed 01/02/2023 018559717 Saradha ()
2 VILLIVAKKAM TN-02-001-003-003/117
(Arakkambakkam) 		2902001000NRG23230120232758906 23/01/2023 Murugammal 2902001WL067396 Murugammal 00048 BKID0008225 201 201 Processed 01/02/2023 018559717 Murugammal ()
3 VILLIVAKKAM TN-02-001-003-003/185
(Arakkambakkam) 		2902001000NRG23230120232758914 23/01/2023 Shobhana 2902001WL067396 Shobhana 00048 BKID0008225 603 603 Processed 01/02/2023 018559717 Shobhana ()
4 VILLIVAKKAM TN-02-001-003-003/265
(Arakkambakkam) 		2902001000NRG23230120232758922 23/01/2023 Sivaranjani 2902001WL067396 Sivaranjani 00048 BKID0008225 1120 1120 Processed 01/02/2023 018559717 Sivaranjani ()
5 VILLIVAKKAM TN-02-001-003-003/28
(Arakkambakkam) 		2902001000NRG23230120232758923 23/01/2023 Nadaiyammal 2902001WL067396 Nadaiyammal 00048 BKID0008225 201 201 Processed 01/02/2023 018559717 Nadaiyammal ()
6 VILLIVAKKAM TN-02-001-003-003/300
(Arakkambakkam) 		2902001000NRG23230120232758925 23/01/2023 Manjula 2902001WL067396 Manjula 00048 BKID0008225 603 603 Processed 01/02/2023 018559717 Manjula ()
7 VILLIVAKKAM TN-02-001-003-003/47
(Arakkambakkam) 		2902001000NRG23230120232758927 23/01/2023 Sumathi 2902001WL067396 Sumathi 00048 BKID0008225 201 201 Processed 01/02/2023 018559717 Sumathi ()
8 VILLIVAKKAM TN-02-001-003-005/287
(Arakkambakkam) 		2902001000NRG23230120232758933 23/01/2023 Ramani 2902001WL067396 Ramani 00048 BKID0008225 603 603 Processed 01/02/2023 018559717 Ramani ()
9 VILLIVAKKAM TN-02-001-003-006/349
(Arakkambakkam) 		2902001000NRG23230120232758936 23/01/2023 Savitharani 2902001WL067396 Savitharani 00048 BKID0008225 201 201 Processed 01/02/2023 018559717 Savitharani ()
SubTotal 4135 4135
10 VILLIVAKKAM TN-02-001-003-003/350
(Arakkambakkam) 		2902001000NRG23230120232758926 23/01/2023 Lalitha sathya 2902001WL067396 Lalitha sathya 00177 IOBA0003096 402 402 Processed 01/02/2023 018559717 Lalitha sathya ()
SubTotal 402 402
Total 4537 4537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123FTO_1478756 Bank of India BKID0008225 Boochiathipedu 4135
2 VILLIVAKKAM TN2902001_230123FTO_1478756 Indian Overseas Bank IOBA0003096 Koduvalli 402

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