Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031022FTO_961861
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-02-001-016-002/548
(Vellacheri) 		2902001000NRG23031020221805082 03/10/2022 Vijayalakshmi 2902001WL044466 Vijayalakshmi 00048 BKID0008225 1050 1050 Processed 09/10/2022 010261479 Vijayalakshmi ()
2 VILLIVAKKAM TN-02-001-016-016/128
(Vellacheri) 		2902001000NRG23031020221805086 03/10/2022 Ellammal 2902001WL044466 Ellammal 00048 BKID0008225 1050 1050 Processed 09/10/2022 010261479 Ellammal ()
3 VILLIVAKKAM TN-02-001-016-016/130
(Vellacheri) 		2902001000NRG23031020221805088 03/10/2022 Muniyammal 2902001WL044466 Muniyammal 00048 BKID0008225 875 875 Processed 09/10/2022 010261479 Muniyammal ()
4 VILLIVAKKAM TN-02-001-016-016/131
(Vellacheri) 		2902001000NRG23031020221805089 03/10/2022 Athilakshmi 2902001WL044466 Athilakshmi 00048 BKID0008225 1050 1050 Processed 09/10/2022 010261479 Athilakshmi ()
5 VILLIVAKKAM TN-02-001-016-016/28
(Vellacheri) 		2902001000NRG23031020221805105 03/10/2022 Malliga 2902001WL044466 Malliga 00048 BKID0008225 1050 1050 Processed 09/10/2022 010261479 Malliga ()
6 VILLIVAKKAM TN-02-001-016-016/288
(Vellacheri) 		2902001000NRG23031020221805111 03/10/2022 Chitra 2902001WL044466 Chitra 00048 BKID0008225 1050 1050 Processed 09/10/2022 010261479 Chitra ()
7 VILLIVAKKAM TN-02-001-016-016/402
(Vellacheri) 		2902001000NRG23031020221805120 03/10/2022 PALANIYAMMAL 2902001WL044466 PALANIYAMMAL 00048 BKID0008225 1050 1050 Processed 09/10/2022 010261479 PALANIYAMMAL ()
8 VILLIVAKKAM TN-02-001-016-016/411
(Vellacheri) 		2902001000NRG23031020221805123 03/10/2022 Girija 2902001WL044466 Girija 00048 BKID0008225 1050 1050 Processed 09/10/2022 010261479 Girija ()
SubTotal 8225 8225
9 VILLIVAKKAM TN-02-001-016-016/539
(Vellacheri) 		2902001000NRG23031020221805127 03/10/2022 Shanthi 2902001WL044466 Shanthi 00176 IDIB000A079 1050 1050 Processed 09/10/2022 010261479 Shanthi ()
SubTotal 1050 1050
10 VILLIVAKKAM TN-02-001-016-016/290
(Vellacheri) 		2902001000NRG23031020221805112 03/10/2022 Kuppammal 2902001WL044466 Kuppammal 00227 KVBL0001280 1050 1050 Processed 09/10/2022 010261479 Kuppammal ()
SubTotal 1050 1050
Total 10325 10325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031022FTO_961861 Bank of India BKID0008225 BOOCHIATHIPEDU 8225
2 VILLIVAKKAM TN2902001_031022FTO_961861 Indian Bank IDIB000A079 AVADI 1050
3 VILLIVAKKAM TN2902001_031022FTO_961861 KarurVysyaBank(KVB) KVBL0001280 CHENNAI AMBATTUR 1050

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