Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123APB_FTO_1479030
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-02-001-010-010/1282
(Palavedu) 		2902001000NRG23230120232758245 23/01/2023 Sumitha 2902001WL067376 Sumitha 00176 IDIB000A079 1124 1124 Processed 02/02/2023 018558415 Sumitha INDIAN BANK(607105)
SubTotal 1124 1124
2 VILLIVAKKAM TN-02-001-010-010/1281
(Palavedu) 		2902001000NRG23230120232758244 23/01/2023 Usharani 2902001WL067376 Usharani 00176 IDIB000M297 1124 1124 Processed 02/02/2023 018558415 Usharani INDIAN BANK(607105)
SubTotal 1124 1124
3 VILLIVAKKAM TN-02-001-010-005/1169
(Palavedu) 		2902001000NRG23230120232758235 23/01/2023 Kamatchi 2902001WL067376 Kamatchi 00176 IDIB000T018 1124 1124 Processed 01/02/2023 018558415 Kamatchi UCO BANK(607066)
4 VILLIVAKKAM TN-02-001-010-010/1284
(Palavedu) 		2902001000NRG23230120232758247 23/01/2023 Deepa 2902001WL067376 Deepa 00176 IDIB000T018 1124 1124 Processed 02/02/2023 018558415 Deepa INDIAN BANK(607105)
SubTotal 2248 2248
5 VILLIVAKKAM TN-02-001-010-005/1200
(Palavedu) 		2902001000NRG23230120232758236 23/01/2023 Saraswathi 2902001WL067376 Saraswathi 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Saraswathi CITY UNION BANK LIMITED(607324)
6 VILLIVAKKAM TN-02-001-010-005/1202
(Palavedu) 		2902001000NRG23230120232758237 23/01/2023 Valarmathi 2902001WL067376 Valarmathi 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Valarmathi UCO BANK(607066)
7 VILLIVAKKAM TN-02-001-010-005/1205
(Palavedu) 		2902001000NRG23230120232758238 23/01/2023 Lavanya 2902001WL067376 Lavanya 00546 CIUB0000496 1124 1124 Processed 02/02/2023 018558415 Lavanya INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-010-010/1197
(Palavedu) 		2902001000NRG23230120232758239 23/01/2023 Mohana 2902001WL067376 Mohana 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Mohana UCO BANK(607066)
9 VILLIVAKKAM TN-02-001-010-010/1199
(Palavedu) 		2902001000NRG23230120232758240 23/01/2023 Premavathy 2902001WL067376 Premavathy 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Premavathy CITY UNION BANK LIMITED(607324)
10 VILLIVAKKAM TN-02-001-010-010/1204
(Palavedu) 		2902001000NRG23230120232758241 23/01/2023 Gomathi 2902001WL067376 Gomathi 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Gomathi BANK OF BARODA(606985)
11 VILLIVAKKAM TN-02-001-010-010/1206
(Palavedu) 		2902001000NRG23230120232758242 23/01/2023 Vishwanadhan 2902001WL067376 Vishwanadhan 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Vishwanadhan BANK OF INDIA(508505)
12 VILLIVAKKAM TN-02-001-010-010/1213
(Palavedu) 		2902001000NRG23230120232758243 23/01/2023 Lakshmi 2902001WL067376 Lakshmi 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Lakshmi UCO BANK(607066)
13 VILLIVAKKAM TN-02-001-010-010/1283
(Palavedu) 		2902001000NRG23230120232758246 23/01/2023 Parimala 2902001WL067376 Parimala 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Parimala UCO BANK(607066)
14 VILLIVAKKAM TN-02-001-010-010/1286
(Palavedu) 		2902001000NRG23230120232758249 23/01/2023 Magesh 2902001WL067376 Magesh 00546 CIUB0000496 1124 1124 Processed 01/02/2023 018558415 Magesh CITY UNION BANK LIMITED(607324)
SubTotal 11240 11240
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123APB_FTO_1479030 Indian Bank IDIB000A079 AVADI 1124
2 VILLIVAKKAM TN2902001_230123APB_FTO_1479030 Indian Bank IDIB000M297 MADURAVOYAL 1124
3 VILLIVAKKAM TN2902001_230123APB_FTO_1479030 Indian Bank IDIB000T018 TIRUNINRAVUR 2248
4 VILLIVAKKAM TN2902001_230123APB_FTO_1479030 City Union Bank CIUB0000496 Pakkam 11240

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