Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_260922FTO_926681
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-02-001-010-010/1014
(Palavedu) 		2902001000NRG23240920221704706 26/09/2022 Megala 2902001WL042221 Megala 00176 IDIB000T018 1206 1206 Processed 12/10/2022 030361571 Megala ()
2 VILLIVAKKAM TN-02-001-010-010/1020
(Palavedu) 		2902001000NRG23240920221704707 26/09/2022 Sudha 2902001WL042221 Sudha 00176 IDIB000T018 1206 1206 Processed 12/10/2022 030361571 Sudha ()
3 VILLIVAKKAM TN-02-001-010-010/1044
(Palavedu) 		2902001000NRG23240920221704708 26/09/2022 Banumathi 2902001WL042221 Banumathi 00176 IDIB000T018 1206 1206 Processed 12/10/2022 030361571 Banumathi ()
4 VILLIVAKKAM TN-02-001-010-010/284
(Palavedu) 		2902001000NRG23240920221704714 26/09/2022 Babu 2902001WL042221 Babu 00176 IDIB000T018 1206 1206 Processed 12/10/2022 030361571 Babu ()
SubTotal 4824 4824
Total 4824 4824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_260922FTO_926681 Indian Bank IDIB000T018 TIRUNINRAVUR 4824

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