Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:21:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_240822FTO_766477
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-02-001-017-017/176
(Vellanoor) 		2902001000NRG23240820221406485 24/08/2022 Chitra 2902001WL0034816 Chitra 00176 IDIB000A079 1260 1260 Processed 31/08/2022 020844961 Chitra ()
2 VILLIVAKKAM TN-02-001-017-017/176
(Vellanoor) 		2902001000NRG23240820221406486 24/08/2022 Chitra 2902001WL0034816 Chitra 00176 IDIB000A079 760 760 Processed 31/08/2022 020844961 Chitra ()
3 VILLIVAKKAM TN-02-001-017-017/176
(Vellanoor) 		2902001000NRG23240820221406487 24/08/2022 Chitra 2902001WL0034816 Chitra 00176 IDIB000A079 804 804 Processed 31/08/2022 020844961 Chitra ()
4 VILLIVAKKAM TN-02-001-017-017/451
(Vellanoor) 		2902001000NRG23240820221406488 24/08/2022 Gomathi 2902001WL0034816 Gomathi 00176 IDIB000A079 804 804 Processed 31/08/2022 020844961 Gomathi ()
5 VILLIVAKKAM TN-02-001-017-017/451
(Vellanoor) 		2902001000NRG23240820221406489 24/08/2022 Gomathi 2902001WL0034816 Gomathi 00176 IDIB000A079 350 350 Processed 31/08/2022 020844961 Gomathi ()
SubTotal 3978 3978
6 VILLIVAKKAM TN-02-001-011-011/149
(Pammadhukulam) 		2902001000NRG23240820221406706 24/08/2022 Radha 2902001WL0034822 Radha 00176 IDIB000R016 1124 1124 Processed 31/08/2022 020844961 Radha ()
7 VILLIVAKKAM TN-02-001-011-011/294
(Pammadhukulam) 		2902001000NRG23240820221406707 24/08/2022 Meena 2902001WL0034822 Meena 00176 IDIB000R016 1124 1124 Processed 31/08/2022 020844961 Meena ()
SubTotal 2248 2248
8 VILLIVAKKAM TN-02-001-012-012/90-A
(Pandeshwaram) 		2902001000NRG23240820221406490 24/08/2022 Amulu.V 2902001WL0034817 Amulu.V 00177 IOBA0003272 1206 1206 Processed 01/09/2022 020844961 Amulu.V ()
SubTotal 1206 1206
Total 7432 7432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_240822FTO_766477 Indian Bank IDIB000A079 AVADI 3978
2 VILLIVAKKAM TN2902001_240822FTO_766477 Indian Bank IDIB000R016 RED HILLS 2248
3 VILLIVAKKAM TN2902001_240822FTO_766477 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1206

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