Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_110722FTO_522961
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-02-001-002-009/724
(Alathur) 		2902001000NRG23090720220875541 11/07/2022 Kavitha 2902001WL022726 Kavitha 00176 IDIB000A062 1200 1200 Processed 15/07/2022 030529590 Kavitha ()
SubTotal 1200 1200
2 VILLIVAKKAM TN-02-001-002-002/287
(Alathur) 		2902001000NRG23090720220875513 11/07/2022 Savithri 2902001WL022726 Savithri 00176 IDIB000T018 1000 1000 Processed 15/07/2022 030529590 Savithri ()
3 VILLIVAKKAM TN-02-001-002-002/412
(Alathur) 		2902001000NRG23090720220875521 11/07/2022 Hemavathi 2902001WL022726 Hemavathi 00176 IDIB000T018 1200 1200 Processed 15/07/2022 030529590 Hemavathi ()
SubTotal 2200 2200
4 VILLIVAKKAM TN-02-001-002-002/319
(Alathur) 		2902001000NRG23090720220875517 11/07/2022 Muniyammal 2902001WL022726 Muniyammal 00415 SBIN0010666 1200 1200 Processed 15/07/2022 030529590 Muniyammal ()
5 VILLIVAKKAM TN-02-001-002-002/681
(Alathur) 		2902001000NRG23090720220875530 11/07/2022 Vasantha 2902001WL022726 Vasantha 00415 SBIN0010666 800 800 Processed 15/07/2022 030529590 Vasantha ()
6 VILLIVAKKAM TN-02-001-002-002/714
(Alathur) 		2902001000NRG23090720220875532 11/07/2022 Muthukannu 2902001WL022726 Muthukannu 00415 SBIN0010666 1200 1200 Processed 15/07/2022 030529590 Muthukannu ()
7 VILLIVAKKAM TN-02-001-002-002/721
(Alathur) 		2902001000NRG23090720220875533 11/07/2022 Shenbhagam 2902001WL022726 Shenbhagam 00415 SBIN0010666 1200 1200 Processed 15/07/2022 030529590 Shenbhagam ()
8 VILLIVAKKAM TN-02-001-002-005/631
(Alathur) 		2902001000NRG23090720220875537 11/07/2022 Mageshwari 2902001WL022726 Mageshwari 00415 SBIN0010666 1200 1200 Processed 15/07/2022 030529590 Mageshwari ()
9 VILLIVAKKAM TN-02-001-002-005/741
(Alathur) 		2902001000NRG23090720220875538 11/07/2022 Sangeetha 2902001WL022726 Sangeetha 00415 SBIN0010666 400 400 Processed 15/07/2022 030529590 Sangeetha ()
10 VILLIVAKKAM TN-02-001-002-009/725
(Alathur) 		2902001000NRG23090720220875542 11/07/2022 Vanaja 2902001WL022726 Vanaja 00415 SBIN0010666 1200 1200 Processed 15/07/2022 030529590 Vanaja ()
SubTotal 7200 7200
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_110722FTO_522961 Indian Bank IDIB000A062 ALATHUR 1200
2 VILLIVAKKAM TN2902001_110722FTO_522961 Indian Bank IDIB000T018 TIRUNINRAVUR 2200
3 VILLIVAKKAM TN2902001_110722FTO_522961 State Bank of India SBIN0010666 CVRDE, AVADI 7200

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