Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123FTO_1451052
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-02-001-011-009/1793
(Pammadhukulam) 		2902001000NRG23140120232732409 14/01/2023 Sumathi 2902001WL066606 Sumathi 00176 IDIB000E044 1005 1005 Processed 02/02/2023 037265821 Sumathi ()
2 VILLIVAKKAM TN-02-001-011-011/685
(Pammadhukulam) 		2902001000NRG23140120232732421 14/01/2023 Bhavalakshmi 2902001WL066606 Bhavalakshmi 00176 IDIB000E044 1005 1005 Processed 02/02/2023 037265821 Bhavalakshmi ()
SubTotal 2010 2010
3 VILLIVAKKAM TN-02-001-011-002/763
(Pammadhukulam) 		2902001000NRG23140120232732406 14/01/2023 Jayanthi 2902001WL066606 Jayanthi 00176 IDIB000R016 1680 1680 Processed 02/02/2023 037265821 Jayanthi ()
4 VILLIVAKKAM TN-02-001-011-009/1277
(Pammadhukulam) 		2902001000NRG23140120232732407 14/01/2023 Sakkubai 2902001WL066606 Sakkubai 00176 IDIB000R016 402 402 Processed 02/02/2023 037265821 Sakkubai ()
5 VILLIVAKKAM TN-02-001-011-013/1698
(Pammadhukulam) 		2902001000NRG23140120232732438 14/01/2023 Kamatchi 2902001WL066606 Kamatchi 00176 IDIB000R016 1206 1206 Processed 02/02/2023 037265821 Kamatchi ()
SubTotal 3288 3288
Total 5298 5298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123FTO_1451052 Indian Bank IDIB000E044 Edapalayam 2010
2 VILLIVAKKAM TN2902001_140123FTO_1451052 Indian Bank IDIB000R016 RED HILLS 3288

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