Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_120422FTO_66376
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-02-001-017-001/1219
(Vellanoor) 		2902001000NRG23110420220026210 12/04/2022 Sunitha 2902001WL000795 Sunitha 00176 IDIB000A079 840 840 Processed 06/05/2022 009654985 Sunitha ()
2 VILLIVAKKAM TN-02-001-017-001/1227
(Vellanoor) 		2902001000NRG23110420220026211 12/04/2022 Sasikala 2902001WL000795 Sasikala 00176 IDIB000A079 840 840 Processed 06/05/2022 009654985 Sasikala ()
3 VILLIVAKKAM TN-02-001-017-001/1251
(Vellanoor) 		2902001000NRG23110420220026212 12/04/2022 Manimegalai 2902001WL000795 Manimegalai 00176 IDIB000A079 840 840 Processed 06/05/2022 009654985 Manimegalai ()
4 VILLIVAKKAM TN-02-001-017-017/1187
(Vellanoor) 		2902001000NRG23110420220026221 12/04/2022 Amudha 2902001WL000795 Amudha 00176 IDIB000A079 630 630 Processed 06/05/2022 009654985 Amudha ()
SubTotal 3150 3150
5 VILLIVAKKAM TN-02-001-017-017/156
(Vellanoor) 		2902001000NRG23110420220026229 12/04/2022 Vasanthavalli 2902001WL000795 Vasanthavalli 00176 IDIB000T131 840 840 Processed 06/05/2022 009654985 Vasanthavalli ()
SubTotal 840 840
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_120422FTO_66376 Indian Bank IDIB000A079 AVADI 3150
2 VILLIVAKKAM TN2902001_120422FTO_66376 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 840

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