Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022FTO_991610
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-02-001-007-005/2200
(Morai) 		2902001000NRG23101020221864341 10/10/2022 Velammal 2902001WL045847 Velammal 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Velammal ()
2 VILLIVAKKAM TN-02-001-007-005/2628
(Morai) 		2902001000NRG23101020221864343 10/10/2022 Selvamani 2902001WL045847 Selvamani 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Selvamani ()
3 VILLIVAKKAM TN-02-001-007-008/2608
(Morai) 		2902001000NRG23101020221864371 10/10/2022 Pathima mary 2902001WL045847 Pathima mary 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Pathima mary ()
4 VILLIVAKKAM TN-02-001-007-009/2077
(Morai) 		2902001000NRG23101020221864378 10/10/2022 Jaya 2902001WL045847 Jaya 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Jaya ()
5 VILLIVAKKAM TN-02-001-007-009/2106
(Morai) 		2902001000NRG23101020221864380 10/10/2022 Jayalakshmi 2902001WL045847 Jayalakshmi 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Jayalakshmi ()
6 VILLIVAKKAM TN-02-001-007-009/2222
(Morai) 		2902001000NRG23101020221864383 10/10/2022 Chinnakulanthai 2902001WL045847 Chinnakulanthai 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Chinnakulanthai ()
7 VILLIVAKKAM TN-02-001-007-009/2377
(Morai) 		2902001000NRG23101020221864384 10/10/2022 Mariyam 2902001WL045847 Mariyam 00048 BKID0008225 603 603 Processed 14/10/2022 035857944 Mariyam ()
8 VILLIVAKKAM TN-02-001-007-009/2443
(Morai) 		2902001000NRG23101020221864385 10/10/2022 Kannamma 2902001WL045847 Kannamma 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Kannamma ()
9 VILLIVAKKAM TN-02-001-007-009/2529
(Morai) 		2902001000NRG23101020221864389 10/10/2022 Jeevitha 2902001WL045847 Jeevitha 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Jeevitha ()
10 VILLIVAKKAM TN-02-001-007-009/2537
(Morai) 		2902001000NRG23101020221864390 10/10/2022 Kavitha 2902001WL045847 Kavitha 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Kavitha ()
11 VILLIVAKKAM TN-02-001-007-009/2590
(Morai) 		2902001000NRG23101020221864391 10/10/2022 Kumari 2902001WL045847 Kumari 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Kumari ()
12 VILLIVAKKAM TN-02-001-007-009/2634
(Morai) 		2902001000NRG23101020221864392 10/10/2022 Parvathi 2902001WL045847 Parvathi 00048 BKID0008225 603 603 Processed 14/10/2022 035857944 Parvathi ()
13 VILLIVAKKAM TN-02-001-007-009/2807
(Morai) 		2902001000NRG23101020221864393 10/10/2022 Sumathi 2902001WL045847 Sumathi 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Sumathi ()
14 VILLIVAKKAM TN-02-001-007-009/2861
(Morai) 		2902001000NRG23101020221864394 10/10/2022 Chinnapappa 2902001WL045847 Chinnapappa 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Chinnapappa ()
15 VILLIVAKKAM TN-02-001-007-009/631
(Morai) 		2902001000NRG23101020221864395 10/10/2022 Dhanammal 2902001WL045847 Dhanammal 00048 BKID0008225 804 804 Processed 14/10/2022 035857944 Dhanammal ()
SubTotal 11658 11658
Total 11658 11658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_101022FTO_991610 Bank of India BKID0008225 BOOCHIATHIPEDU 11658

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