Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020522FTO_173870
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-02-001-007-005/2831
(Morai) 		2902001000NRG23290420220119399 02/05/2022 Saraswathi 2902001WL003377 Saraswathi 00045 BARB0KOVILP 1200 1200 Processed 13/05/2022 018427786 Saraswathi ()
SubTotal 1200 1200
2 VILLIVAKKAM TN-02-001-007-001/2706
(Morai) 		2902001000NRG23290420220119393 02/05/2022 Meenatchi 2902001WL003377 Meenatchi 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Meenatchi ()
3 VILLIVAKKAM TN-02-001-007-003/2549
(Morai) 		2902001000NRG23290420220119394 02/05/2022 Kasthuri 2902001WL003377 Kasthuri 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Kasthuri ()
4 VILLIVAKKAM TN-02-001-007-003/2645
(Morai) 		2902001000NRG23290420220119395 02/05/2022 Kamacthi 2902001WL003377 Kamacthi 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Kamacthi ()
5 VILLIVAKKAM TN-02-001-007-005/2572
(Morai) 		2902001000NRG23290420220119396 02/05/2022 Sundaravalli 2902001WL003377 Sundaravalli 00048 BKID0008225 800 800 Processed 13/05/2022 018427786 Sundaravalli ()
6 VILLIVAKKAM TN-02-001-007-005/2591
(Morai) 		2902001000NRG23290420220119397 02/05/2022 Sumathi 2902001WL003377 Sumathi 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Sumathi ()
7 VILLIVAKKAM TN-02-001-007-005/2701
(Morai) 		2902001000NRG23290420220119398 02/05/2022 Indirani 2902001WL003377 Indirani 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Indirani ()
8 VILLIVAKKAM TN-02-001-007-007/1274
(Morai) 		2902001000NRG23290420220119403 02/05/2022 Shanthi 2902001WL003377 Shanthi 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427786 Shanthi ()
9 VILLIVAKKAM TN-02-001-007-007/1277
(Morai) 		2902001000NRG23290420220119404 02/05/2022 Usha 2902001WL003377 Usha 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Usha ()
10 VILLIVAKKAM TN-02-001-007-007/1312
(Morai) 		2902001000NRG23290420220119406 02/05/2022 Sangeetha 2902001WL003377 Sangeetha 00048 BKID0008225 600 600 Processed 13/05/2022 018427786 Sangeetha ()
11 VILLIVAKKAM TN-02-001-007-007/1628
(Morai) 		2902001000NRG23290420220119410 02/05/2022 suganthi 2902001WL003377 suganthi 00048 BKID0008225 800 800 Processed 13/05/2022 018427786 suganthi ()
12 VILLIVAKKAM TN-02-001-007-007/2092
(Morai) 		2902001000NRG23290420220119415 02/05/2022 Sangeetha 2902001WL003377 Sangeetha 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Sangeetha ()
13 VILLIVAKKAM TN-02-001-007-007/2226
(Morai) 		2902001000NRG23290420220119416 02/05/2022 Vijaya 2902001WL003377 Vijaya 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Vijaya ()
14 VILLIVAKKAM TN-02-001-007-007/2481
(Morai) 		2902001000NRG23290420220119420 02/05/2022 Anjala 2902001WL003377 Anjala 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Anjala ()
15 VILLIVAKKAM TN-02-001-007-007/2581
(Morai) 		2902001000NRG23290420220119422 02/05/2022 Parimala 2902001WL003377 Parimala 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Parimala ()
16 VILLIVAKKAM TN-02-001-007-007/2625
(Morai) 		2902001000NRG23290420220119423 02/05/2022 Pattamal 2902001WL003377 Pattamal 00048 BKID0008225 600 600 Processed 13/05/2022 018427786 Pattamal ()
17 VILLIVAKKAM TN-02-001-007-007/2689
(Morai) 		2902001000NRG23290420220119425 02/05/2022 Vijaya 2902001WL003377 Vijaya 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Vijaya ()
18 VILLIVAKKAM TN-02-001-007-007/2714
(Morai) 		2902001000NRG23290420220119427 02/05/2022 Sudha 2902001WL003377 Sudha 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427786 Sudha ()
19 VILLIVAKKAM TN-02-001-007-007/279
(Morai) 		2902001000NRG23290420220119428 02/05/2022 Kalyani 2902001WL003377 Kalyani 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Kalyani ()
20 VILLIVAKKAM TN-02-001-007-007/322
(Morai) 		2902001000NRG23290420220119437 02/05/2022 Kasthuri 2902001WL003377 Kasthuri 00048 BKID0008225 200 200 Processed 13/05/2022 018427786 Kasthuri ()
21 VILLIVAKKAM TN-02-001-007-007/347
(Morai) 		2902001000NRG23290420220119440 02/05/2022 Neela 2902001WL003377 Neela 00048 BKID0008225 1000 1000 Processed 13/05/2022 018427786 Neela ()
22 VILLIVAKKAM TN-02-001-007-007/92
(Morai) 		2902001000NRG23290420220119454 02/05/2022 Fathima 2902001WL003377 Fathima 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Fathima ()
23 VILLIVAKKAM TN-02-001-007-009/2567
(Morai) 		2902001000NRG23290420220119458 02/05/2022 Vennila 2902001WL003377 Vennila 00048 BKID0008225 1200 1200 Processed 13/05/2022 018427786 Vennila ()
SubTotal 22800 22800
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_020522FTO_173870 Bank of Baroda BARB0KOVILP KOVILPATTI BRANCH 1200
2 VILLIVAKKAM TN2902001_020522FTO_173870 Bank of India BKID0008225 BOOCHIATHIPEDU 22800

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