Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040722FTO_478468
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-02-001-007-009/2779
(Morai) 		2902001000NRG23300620220762564 04/07/2022 Karpagam 2902001WL019818 Karpagam 00048 BKID0008225 1686 1686 Processed 08/07/2022 017186076 Karpagam ()
SubTotal 1686 1686
2 VILLIVAKKAM TN-02-001-015-007/722
(Vanagaram) 		2902001000NRG23010720220764381 04/07/2022 Thirumalai 2902001WL019890 Thirumalai 00127 FDRL0001564 1686 1686 Processed 08/07/2022 017186076 Thirumalai ()
SubTotal 1686 1686
3 VILLIVAKKAM TN-02-001-004-004/1937
(Ayappakkam) 		2902001000NRG23010720220763111 04/07/2022 Naveenkumar 2902001WL019842 Naveenkumar 00176 IDIB000A150 1686 1686 Processed 08/07/2022 017186076 Naveenkumar ()
SubTotal 1686 1686
4 VILLIVAKKAM TN-02-001-013-013/145
(Potthur) 		2902001000NRG23300620220762567 04/07/2022 Bharathi 2902001WL019819 Bharathi 00176 IDIB000R016 1686 1686 Processed 08/07/2022 017186076 Bharathi ()
5 VILLIVAKKAM TN-02-001-013-013/203
(Potthur) 		2902001000NRG23300620220762569 04/07/2022 M.Valarmathi 2902001WL019819 M.Valarmathi 00176 IDIB000R016 1686 1686 Processed 08/07/2022 017186076 M.Valarmathi ()
SubTotal 3372 3372
6 VILLIVAKKAM TN-02-001-001-001/256
(Adayalampattu) 		2902001000NRG23010720220764426 04/07/2022 Jaganathan 2902001WL019892 Jaganathan 00176 IDIB000V095 1686 1686 Processed 08/07/2022 017186076 Jaganathan ()
7 VILLIVAKKAM TN-02-001-001-001/318
(Adayalampattu) 		2902001000NRG23010720220766745 04/07/2022 Rajalakshmi 2902001WL019944 Rajalakshmi 00176 IDIB000V095 1686 1686 Processed 08/07/2022 017186076 Rajalakshmi ()
8 VILLIVAKKAM TN-02-001-001-001/320
(Adayalampattu) 		2902001000NRG23010720220766747 04/07/2022 Aarthi 2902001WL019944 Aarthi 00176 IDIB000V095 1686 1686 Processed 08/07/2022 017186076 Aarthi ()
9 VILLIVAKKAM TN-02-001-015-015/942
(Vanagaram) 		2902001000NRG23010720220764385 04/07/2022 Vijaya 2902001WL019890 Vijaya 00176 IDIB000V095 1686 1686 Processed 08/07/2022 017186076 Vijaya ()
10 VILLIVAKKAM TN-02-001-015-015/943
(Vanagaram) 		2902001000NRG23010720220764386 04/07/2022 Kangamma 2902001WL019890 Kangamma 00176 IDIB000V095 1686 1686 Processed 08/07/2022 017186076 Kangamma ()
11 VILLIVAKKAM TN-02-001-015-015/944
(Vanagaram) 		2902001000NRG23010720220764387 04/07/2022 Manogari 2902001WL019890 Manogari 00176 IDIB000V095 1686 1686 Processed 08/07/2022 017186076 Manogari ()
12 VILLIVAKKAM TN-02-001-015-015/945
(Vanagaram) 		2902001000NRG23010720220764388 04/07/2022 Valli 2902001WL019890 Valli 00176 IDIB000V095 1686 1686 Processed 08/07/2022 017186076 Valli ()
13 VILLIVAKKAM TN-02-001-015-015/946
(Vanagaram) 		2902001000NRG23010720220764389 04/07/2022 Ganga Devi 2902001WL019890 Ganga Devi 00176 IDIB000V095 1686 1686 Processed 08/07/2022 017186076 Ganga Devi ()
SubTotal 13488 13488
14 VILLIVAKKAM TN-02-001-001-001/329
(Adayalampattu) 		2902001000NRG23010720220767076 04/07/2022 Rani 2902001WL019948 Rani 00415 SBIN0007066 1686 1686 Processed 08/07/2022 017186076 Rani ()
SubTotal 1686 1686
15 VILLIVAKKAM TN-02-001-004-004/1920
(Ayappakkam) 		2902001000NRG23010720220763110 04/07/2022 Selvi 2902001WL019842 Selvi 00415 SBIN0016403 1686 1686 Processed 08/07/2022 017186076 Selvi ()
16 VILLIVAKKAM TN-02-001-004-004/1987
(Ayappakkam) 		2902001000NRG23010720220763112 04/07/2022 Mariappan 2902001WL019842 Mariappan 00415 SBIN0016403 1686 1686 Processed 08/07/2022 017186076 Mariappan ()
SubTotal 3372 3372
17 VILLIVAKKAM TN-02-001-001-001/319
(Adayalampattu) 		2902001000NRG23010720220766746 04/07/2022 jayanthi 2902001WL019944 jayanthi 00437 TMBL0000282 1686 1686 Processed 08/07/2022 017186076 jayanthi ()
18 VILLIVAKKAM TN-02-001-001-001/325
(Adayalampattu) 		2902001000NRG23010720220767075 04/07/2022 Devi 2902001WL019948 Devi 00437 TMBL0000282 1686 1686 Processed 08/07/2022 017186076 Devi ()
19 VILLIVAKKAM TN-02-001-015-015/731
(Vanagaram) 		2902001000NRG23010720220764383 04/07/2022 Ambika 2902001WL019890 Ambika 00437 TMBL0000282 1686 1686 Processed 08/07/2022 017186076 Ambika ()
SubTotal 5058 5058
20 VILLIVAKKAM TN-02-001-015-015/735
(Vanagaram) 		2902001000NRG23010720220764384 04/07/2022 Latha 2902001WL019890 Latha 00546 CIUB0000455 1686 1686 Processed 08/07/2022 017186076 Latha ()
SubTotal 1686 1686
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040722FTO_478468 Bank of India BKID0008225 BOOCHIATHIPEDU 1686
2 VILLIVAKKAM TN2902001_040722FTO_478468 FEDERAL BANK FDRL0001564 PORUR 1686
3 VILLIVAKKAM TN2902001_040722FTO_478468 Indian Bank IDIB000A150 AYAPAKKAM 1686
4 VILLIVAKKAM TN2902001_040722FTO_478468 Indian Bank IDIB000R016 RED HILLS 1686
5 VILLIVAKKAM TN2902001_040722FTO_478468 Indian Bank IDIB000R016 Redhills 1686
6 VILLIVAKKAM TN2902001_040722FTO_478468 Indian Bank IDIB000V095 VANAGARAM 13488
7 VILLIVAKKAM TN2902001_040722FTO_478468 State Bank of India SBIN0007066 MADURAVOYAL, CHENNAI 1686
8 VILLIVAKKAM TN2902001_040722FTO_478468 State Bank of India SBIN0016403 Ayappakkam 3372
9 VILLIVAKKAM TN2902001_040722FTO_478468 Tamilnadu Mercantile Bank TMBL0000282 ADAYALAMPATTU 5058
10 VILLIVAKKAM TN2902001_040722FTO_478468 City Union Bank CIUB0000455 Vanagaram 1686

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