Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_170123APB_FTO_1452325
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-02-001-012-012/109-A
(Pandeshwaram) 		2902001000NRG23140120232732836 17/01/2023 Nagomi 2902001WL066613 Nagomi 00048 BKID0008225 1686 1686 Processed 02/02/2023 037266712 Nagomi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-012/112-A
(Pandeshwaram) 		2902001000NRG23140120232732837 17/01/2023 Devi 2902001WL066613 Devi 00048 BKID0008225 1686 1686 Processed 02/02/2023 037266712 Devi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-012/116
(Pandeshwaram) 		2902001000NRG23140120232732838 17/01/2023 Kuttiyammal 2902001WL066613 Kuttiyammal 00048 BKID0008225 1686 1686 Processed 02/02/2023 037266712 Kuttiyammal BANK OF BARODA(606985)
4 VILLIVAKKAM TN-02-001-012-012/118-A
(Pandeshwaram) 		2902001000NRG23140120232732839 17/01/2023 Radha 2902001WL066613 Radha 00048 BKID0008225 1686 1686 Processed 02/02/2023 037266712 Radha STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-012-012/119-A
(Pandeshwaram) 		2902001000NRG23140120232732840 17/01/2023 Vanitha 2902001WL066613 Vanitha 00048 BKID0008225 1686 1686 Processed 02/02/2023 037266712 Vanitha BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-012-012/122-A
(Pandeshwaram) 		2902001000NRG23140120232732842 17/01/2023 Chitra 2902001WL066613 Chitra 00048 BKID0008225 1686 1686 Processed 02/02/2023 037266712 Chitra BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-012-012/129-A
(Pandeshwaram) 		2902001000NRG23140120232732843 17/01/2023 Revathi 2902001WL066613 Revathi 00048 BKID0008225 1686 1686 Processed 02/02/2023 037266712 Revathi BANK OF INDIA(508505)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_170123APB_FTO_1452325 Bank of India BKID0008225 Boochiathiped 5058
2 VILLIVAKKAM TN2902001_170123APB_FTO_1452325 Bank of India BKID0008225 BOOCHIATHIPEDU 6744

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