Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130522FTO_200689
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-02-001-012-002/470
(Pandeshwaram) 		2902001000NRG23130520220252924 13/05/2022 Abraham 2902001WL007094 Abraham 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535717 Abraham ()
2 VILLIVAKKAM TN-02-001-012-002/579
(Pandeshwaram) 		2902001000NRG23130520220252925 13/05/2022 Selvi 2902001WL007094 Selvi 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535717 Selvi ()
3 VILLIVAKKAM TN-02-001-012-002/587
(Pandeshwaram) 		2902001000NRG23130520220252926 13/05/2022 Sasikala 2902001WL007094 Sasikala 00048 BKID0008225 603 603 Processed 19/05/2022 009535717 Sasikala ()
4 VILLIVAKKAM TN-02-001-012-002/593
(Pandeshwaram) 		2902001000NRG23130520220252927 13/05/2022 Amulu 2902001WL007094 Amulu 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535717 Amulu ()
5 VILLIVAKKAM TN-02-001-012-012/142
(Pandeshwaram) 		2902001000NRG23130520220252937 13/05/2022 SELVI 2902001WL007094 SELVI 00048 BKID0008225 603 603 Processed 19/05/2022 009535717 SELVI ()
6 VILLIVAKKAM TN-02-001-012-012/240-A
(Pandeshwaram) 		2902001000NRG23130520220252953 13/05/2022 Nagammal 2902001WL007094 Nagammal 00048 BKID0008225 804 804 Processed 19/05/2022 009535717 Nagammal ()
7 VILLIVAKKAM TN-02-001-012-012/263
(Pandeshwaram) 		2902001000NRG23130520220252960 13/05/2022 Beulah 2902001WL007094 Beulah 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535717 Beulah ()
8 VILLIVAKKAM TN-02-001-012-012/273
(Pandeshwaram) 		2902001000NRG23130520220252962 13/05/2022 Selvi 2902001WL007094 Selvi 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535717 Selvi ()
9 VILLIVAKKAM TN-02-001-012-014/309
(Pandeshwaram) 		2902001000NRG23130520220252970 13/05/2022 Sathiya 2902001WL007094 Sathiya 00048 BKID0008225 1206 1206 Processed 19/05/2022 009535717 Sathiya ()
SubTotal 9246 9246
Total 9246 9246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130522FTO_200689 Bank of India BKID0008225 Boochiathiped 2010
2 VILLIVAKKAM TN2902001_130522FTO_200689 Bank of India BKID0008225 BOOCHIATHIPEDU 7236

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