Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_121222FTO_1270859
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-02-001-002-002/287
(Alathur) 		2902001000NRG23101220222421559 12/12/2022 Savithri 2902001WL059650 Savithri 00176 IDIB000T018 1206 1206 Processed 06/02/2023 017254868 Savithri ()
SubTotal 1206 1206
2 VILLIVAKKAM TN-02-001-002-002/259
(Alathur) 		2902001000NRG23101220222421558 12/12/2022 Pattammal 2902001WL059650 Pattammal 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254868 Pattammal ()
3 VILLIVAKKAM TN-02-001-002-002/681
(Alathur) 		2902001000NRG23101220222421576 12/12/2022 Vasantha 2902001WL059650 Vasantha 00415 SBIN0010666 1005 1005 Processed 06/02/2023 017254868 Vasantha ()
4 VILLIVAKKAM TN-02-001-002-002/714
(Alathur) 		2902001000NRG23101220222421578 12/12/2022 Muthukannu 2902001WL059650 Muthukannu 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254868 Muthukannu ()
5 VILLIVAKKAM TN-02-001-002-002/721
(Alathur) 		2902001000NRG23101220222421579 12/12/2022 Shenbhagam 2902001WL059650 Shenbhagam 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254868 Shenbhagam ()
6 VILLIVAKKAM TN-02-001-002-005/631
(Alathur) 		2902001000NRG23101220222421582 12/12/2022 Mageshwari 2902001WL059650 Mageshwari 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254868 Mageshwari ()
7 VILLIVAKKAM TN-02-001-002-005/741
(Alathur) 		2902001000NRG23101220222421584 12/12/2022 Sangeetha 2902001WL059650 Sangeetha 00415 SBIN0010666 1206 1206 Processed 06/02/2023 017254868 Sangeetha ()
SubTotal 7035 7035
Total 8241 8241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_121222FTO_1270859 Indian Bank IDIB000T018 TIRUNINRAVUR 1206
2 VILLIVAKKAM TN2902001_121222FTO_1270859 State Bank of India SBIN0010666 CVRDE, AVADI 7035

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