Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100123FTO_1420541
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-02-001-007-002/2372
(Morai) 		2902001000NRG23090120232672225 10/01/2023 Nithiya 2902001WL065253 Nithiya 00048 BKID0008225 281 281 Processed 01/02/2023 018558664 Nithiya ()
2 VILLIVAKKAM TN-02-001-007-002/2768
(Morai) 		2902001000NRG23090120232672226 10/01/2023 Nagapusanam 2902001WL065253 Nagapusanam 00048 BKID0008225 281 281 Processed 01/02/2023 018558664 Nagapusanam ()
3 VILLIVAKKAM TN-02-001-007-005/1833
(Morai) 		2902001000NRG23090120232672227 10/01/2023 Vachala 2902001WL065253 Vachala 00048 BKID0008225 281 281 Processed 01/02/2023 018558664 Vachala ()
4 VILLIVAKKAM TN-02-001-007-009/2374
(Morai) 		2902001000NRG23090120232672234 10/01/2023 Vijaya 2902001WL065253 Vijaya 00048 BKID0008225 843 843 Processed 01/02/2023 018558664 Vijaya ()
SubTotal 1686 1686
5 VILLIVAKKAM TN-02-001-013-013/154
(Potthur) 		2902001000NRG23090120232672146 10/01/2023 Sumathi.C 2902001WL065244 Sumathi.C 00176 IDIB000R016 1686 1686 Processed 01/02/2023 018558664 Sumathi.C ()
6 VILLIVAKKAM TN-02-001-013-013/192
(Potthur) 		2902001000NRG23090120232672147 10/01/2023 D.Lakshmi 2902001WL065244 D.Lakshmi 00176 IDIB000R016 1686 1686 Processed 01/02/2023 018558664 D.Lakshmi ()
7 VILLIVAKKAM TN-02-001-013-013/195
(Potthur) 		2902001000NRG23090120232672148 10/01/2023 Pattu 2902001WL065244 Pattu 00176 IDIB000R016 1686 1686 Processed 01/02/2023 018558664 Pattu ()
8 VILLIVAKKAM TN-02-001-013-013/28
(Potthur) 		2902001000NRG23090120232672149 10/01/2023 V.Chitra 2902001WL065244 V.Chitra 00176 IDIB000R016 1686 1686 Processed 01/02/2023 018558664 V.Chitra ()
SubTotal 6744 6744
9 VILLIVAKKAM TN-02-001-004-017/2045
(Ayappakkam) 		2902001000NRG23090120232672151 10/01/2023 vaijayanthimala 2902001WL065246 vaijayanthimala 00546 CIUB0000398 843 843 Processed 02/02/2023 018558664 vaijayanthimala ()
SubTotal 843 843
Total 9273 9273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100123FTO_1420541 Bank of India BKID0008225 BOOCHIATHIPEDU 1686
2 VILLIVAKKAM TN2902001_100123FTO_1420541 Indian Bank IDIB000R016 Redhills 6744
3 VILLIVAKKAM TN2902001_100123FTO_1420541 City Union Bank CIUB0000398 Ayyapakkam 843

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