Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_270223APB_FTO_1598484
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-02-001-010-010/1282
(Palavedu) 		2902001000NRG23270220232874969 27/02/2023 Sumitha 2902001WL070892 Sumitha 00176 IDIB000A079 1405 1405 Processed 02/04/2023 005713705 Sumitha INDIAN BANK(607105)
SubTotal 1405 1405
2 VILLIVAKKAM TN-02-001-010-010/1281
(Palavedu) 		2902001000NRG23270220232874968 27/02/2023 Usharani 2902001WL070892 Usharani 00176 IDIB000M297 1405 1405 Processed 02/04/2023 005713705 Usharani INDIAN BANK(607105)
SubTotal 1405 1405
3 VILLIVAKKAM TN-02-001-010-001/1141
(Palavedu) 		2902001000NRG23270220232874958 27/02/2023 Tamilselvi 2902001WL070892 Tamilselvi 00176 IDIB000P029 1405 1405 Processed 02/04/2023 005713705 Tamilselvi CANARA BANK(508532)
SubTotal 1405 1405
4 VILLIVAKKAM TN-02-001-010-005/1169
(Palavedu) 		2902001000NRG23270220232874959 27/02/2023 Kamatchi 2902001WL070892 Kamatchi 00176 IDIB000T018 1405 1405 Processed 02/04/2023 005713705 Kamatchi UCO BANK(607066)
5 VILLIVAKKAM TN-02-001-010-010/1284
(Palavedu) 		2902001000NRG23270220232874971 27/02/2023 Deepa 2902001WL070892 Deepa 00176 IDIB000T018 1405 1405 Processed 02/04/2023 005713705 Deepa INDIAN BANK(607105)
SubTotal 2810 2810
6 VILLIVAKKAM TN-02-001-010-005/1200
(Palavedu) 		2902001000NRG23270220232874960 27/02/2023 Saraswathi 2902001WL070892 Saraswathi 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Saraswathi CITY UNION BANK LIMITED(607324)
7 VILLIVAKKAM TN-02-001-010-005/1202
(Palavedu) 		2902001000NRG23270220232874961 27/02/2023 Valarmathi 2902001WL070892 Valarmathi 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Valarmathi UCO BANK(607066)
8 VILLIVAKKAM TN-02-001-010-005/1205
(Palavedu) 		2902001000NRG23270220232874962 27/02/2023 Lavanya 2902001WL070892 Lavanya 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Lavanya INDIAN BANK(607105)
9 VILLIVAKKAM TN-02-001-010-010/1197
(Palavedu) 		2902001000NRG23270220232874963 27/02/2023 Mohana 2902001WL070892 Mohana 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Mohana UCO BANK(607066)
10 VILLIVAKKAM TN-02-001-010-010/1199
(Palavedu) 		2902001000NRG23270220232874964 27/02/2023 Premavathy 2902001WL070892 Premavathy 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Premavathy CITY UNION BANK LIMITED(607324)
11 VILLIVAKKAM TN-02-001-010-010/1204
(Palavedu) 		2902001000NRG23270220232874965 27/02/2023 Gomathi 2902001WL070892 Gomathi 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Gomathi BANK OF BARODA(606985)
12 VILLIVAKKAM TN-02-001-010-010/1206
(Palavedu) 		2902001000NRG23270220232874966 27/02/2023 Vishwanadhan 2902001WL070892 Vishwanadhan 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Vishwanadhan BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-010-010/1213
(Palavedu) 		2902001000NRG23270220232874967 27/02/2023 Lakshmi 2902001WL070892 Lakshmi 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Lakshmi UCO BANK(607066)
14 VILLIVAKKAM TN-02-001-010-010/1283
(Palavedu) 		2902001000NRG23270220232874970 27/02/2023 Parimala 2902001WL070892 Parimala 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Parimala UCO BANK(607066)
15 VILLIVAKKAM TN-02-001-010-010/1286
(Palavedu) 		2902001000NRG23270220232874972 27/02/2023 Magesh 2902001WL070892 Magesh 00546 CIUB0000496 1405 1405 Processed 02/04/2023 005713705 Magesh CITY UNION BANK LIMITED(607324)
SubTotal 14050 14050
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_270223APB_FTO_1598484 Indian Bank IDIB000A079 AVADI 1405
2 VILLIVAKKAM TN2902001_270223APB_FTO_1598484 Indian Bank IDIB000M297 MADURAVOYAL 1405
3 VILLIVAKKAM TN2902001_270223APB_FTO_1598484 Indian Bank IDIB000P029 PATTABHIRAM 1405
4 VILLIVAKKAM TN2902001_270223APB_FTO_1598484 Indian Bank IDIB000T018 TIRUNINRAVUR 2810
5 VILLIVAKKAM TN2902001_270223APB_FTO_1598484 City Union Bank CIUB0000496 Pakkam 14050

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