Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123FTO_1451087
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-02-001-007-002/2768
(Morai) 		2902001000NRG23140120232732743 14/01/2023 Nagapusanam 2902001WL066611 Nagapusanam 00048 BKID0008225 210 210 Processed 02/02/2023 037265821 Nagapusanam ()
2 VILLIVAKKAM TN-02-001-007-003/2549
(Morai) 		2902001000NRG23140120232732744 14/01/2023 Kasthuri 2902001WL066611 Kasthuri 00048 BKID0008225 420 420 Processed 02/02/2023 037265821 Kasthuri ()
3 VILLIVAKKAM TN-02-001-007-003/2611
(Morai) 		2902001000NRG23140120232732745 14/01/2023 Lakshmi 2902001WL066611 Lakshmi 00048 BKID0008225 210 210 Processed 02/02/2023 037265821 Lakshmi ()
4 VILLIVAKKAM TN-02-001-007-007/1274
(Morai) 		2902001000NRG23140120232732751 14/01/2023 Shanthi 2902001WL066611 Shanthi 00048 BKID0008225 1050 1050 Processed 02/02/2023 037265821 Shanthi ()
5 VILLIVAKKAM TN-02-001-007-007/1312
(Morai) 		2902001000NRG23140120232732752 14/01/2023 Sangeetha 2902001WL066611 Sangeetha 00048 BKID0008225 630 630 Processed 02/02/2023 037265821 Sangeetha ()
6 VILLIVAKKAM TN-02-001-007-007/2052
(Morai) 		2902001000NRG23140120232732756 14/01/2023 Philominal 2902001WL066611 Philominal 00048 BKID0008225 1680 1680 Processed 02/02/2023 037265821 Philominal ()
7 VILLIVAKKAM TN-02-001-007-007/2481
(Morai) 		2902001000NRG23140120232732761 14/01/2023 Anjala 2902001WL066611 Anjala 00048 BKID0008225 1050 1050 Processed 02/02/2023 037265821 Anjala ()
8 VILLIVAKKAM TN-02-001-007-007/2646
(Morai) 		2902001000NRG23140120232732762 14/01/2023 Saraswathi 2902001WL066611 Saraswathi 00048 BKID0008225 630 630 Processed 02/02/2023 037265821 Saraswathi ()
9 VILLIVAKKAM TN-02-001-007-007/279
(Morai) 		2902001000NRG23140120232732763 14/01/2023 Kalyani 2902001WL066611 Kalyani 00048 BKID0008225 840 840 Processed 02/02/2023 037265821 Kalyani ()
10 VILLIVAKKAM TN-02-001-007-007/500
(Morai) 		2902001000NRG23140120232732771 14/01/2023 Dhilshak 2902001WL066611 Dhilshak 00048 BKID0008225 420 420 Processed 02/02/2023 037265821 Dhilshak ()
11 VILLIVAKKAM TN-02-001-007-007/94
(Morai) 		2902001000NRG23140120232732772 14/01/2023 Kanaga 2902001WL066611 Kanaga 00048 BKID0008225 1260 1260 Processed 02/02/2023 037265821 Kanaga ()
12 VILLIVAKKAM TN-02-001-007-009/1769
(Morai) 		2902001000NRG23140120232732775 14/01/2023 Sagunthala 2902001WL066611 Sagunthala 00048 BKID0008225 420 420 Processed 02/02/2023 037265821 Sagunthala ()
13 VILLIVAKKAM TN-02-001-007-009/2374
(Morai) 		2902001000NRG23140120232732780 14/01/2023 Vijaya 2902001WL066611 Vijaya 00048 BKID0008225 210 210 Processed 02/02/2023 037265821 Vijaya ()
14 VILLIVAKKAM TN-02-001-007-009/2779
(Morai) 		2902001000NRG23140120232732783 14/01/2023 Karpagam 2902001WL066611 Karpagam 00048 BKID0008225 210 210 Processed 02/02/2023 037265821 Karpagam ()
15 VILLIVAKKAM TN-02-001-007-009/2814
(Morai) 		2902001000NRG23140120232732784 14/01/2023 Valiyammal 2902001WL066611 Valiyammal 00048 BKID0008225 210 210 Processed 02/02/2023 037265821 Valiyammal ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123FTO_1451087 Bank of India BKID0008225 BOOCHIATHIPEDU 9450

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