Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:40:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323FTO_1647522
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-02-001-010-010/1032
(Palavedu) 		2902001000NRG23140320233121874 14/03/2023 Kuttiammal 2902001WL073278 Kuttiammal 00176 IDIB000A079 1440 1440 Processed 31/03/2023 025730644 Kuttiammal ()
SubTotal 1440 1440
2 VILLIVAKKAM TN-02-001-010-010/1029
(Palavedu) 		2902001000NRG23140320233121873 14/03/2023 Bakkiyalakshmi 2902001WL073278 Bakkiyalakshmi 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730644 Bakkiyalakshmi ()
3 VILLIVAKKAM TN-02-001-010-010/1039
(Palavedu) 		2902001000NRG23140320233121876 14/03/2023 Amudha 2902001WL073278 Amudha 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730644 Amudha ()
4 VILLIVAKKAM TN-02-001-010-010/1045
(Palavedu) 		2902001000NRG23140320233121877 14/03/2023 Vijaya 2902001WL073278 Vijaya 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730644 Vijaya ()
5 VILLIVAKKAM TN-02-001-010-010/608
(Palavedu) 		2902001000NRG23140320233121886 14/03/2023 Devi 2902001WL073278 Devi 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730644 Devi ()
6 VILLIVAKKAM TN-02-001-010-010/776
(Palavedu) 		2902001000NRG23140320233121890 14/03/2023 Shanthi 2902001WL073278 Shanthi 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730644 Shanthi ()
7 VILLIVAKKAM TN-02-001-010-010/777
(Palavedu) 		2902001000NRG23140320233121891 14/03/2023 MUNIYAMMAL. B 2902001WL073278 MUNIYAMMAL. B 00176 IDIB000T018 240 240 Processed 31/03/2023 025730644 MUNIYAMMAL. B ()
8 VILLIVAKKAM TN-02-001-010-010/801
(Palavedu) 		2902001000NRG23140320233121893 14/03/2023 Sundari 2902001WL073278 Sundari 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730644 Sundari ()
9 VILLIVAKKAM TN-02-001-010-010/820
(Palavedu) 		2902001000NRG23140320233121894 14/03/2023 LAKSHMI. S 2902001WL073278 LAKSHMI. S 00176 IDIB000T018 240 240 Processed 31/03/2023 025730644 LAKSHMI. S ()
10 VILLIVAKKAM TN-02-001-010-010/869
(Palavedu) 		2902001000NRG23140320233121905 14/03/2023 LAKSHMI. S 2902001WL073278 LAKSHMI. S 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730644 LAKSHMI. S ()
11 VILLIVAKKAM TN-02-001-010-010/916
(Palavedu) 		2902001000NRG23140320233121915 14/03/2023 Meena. G 2902001WL073278 Meena. G 00176 IDIB000T018 960 960 Processed 31/03/2023 025730644 Meena. G ()
12 VILLIVAKKAM TN-02-001-010-010/948
(Palavedu) 		2902001000NRG23140320233121923 14/03/2023 THILAGAVATHI. M 2902001WL073278 THILAGAVATHI. M 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730644 THILAGAVATHI. M ()
13 VILLIVAKKAM TN-02-001-010-010/977
(Palavedu) 		2902001000NRG23140320233121925 14/03/2023 Parameshwari 2902001WL073278 Parameshwari 00176 IDIB000T018 1200 1200 Processed 31/03/2023 025730644 Parameshwari ()
14 VILLIVAKKAM TN-02-001-010-010/979
(Palavedu) 		2902001000NRG23140320233121926 14/03/2023 Bhavani 2902001WL073278 Bhavani 00176 IDIB000T018 1440 1440 Processed 31/03/2023 025730644 Bhavani ()
SubTotal 14640 14640
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323FTO_1647522 Indian Bank IDIB000A079 AVADI 1440
2 VILLIVAKKAM TN2902001_140323FTO_1647522 Indian Bank IDIB000T018 Indian Bank - Thiruninravur 2640
3 VILLIVAKKAM TN2902001_140323FTO_1647522 Indian Bank IDIB000T018 TIRUNINRAVUR 12000

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