Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031022FTO_961643
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-02-001-007-005/2628
(Morai) 		2902001000NRG23031020221813876 03/10/2022 Selvamani 2902001WL044650 Selvamani 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Selvamani ()
2 VILLIVAKKAM TN-02-001-007-007/2597
(Morai) 		2902001000NRG23031020221813889 03/10/2022 Kanaga 2902001WL044650 Kanaga 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Kanaga ()
3 VILLIVAKKAM TN-02-001-007-009/1393
(Morai) 		2902001000NRG23031020221813917 03/10/2022 Pappu 2902001WL044650 Pappu 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Pappu ()
4 VILLIVAKKAM TN-02-001-007-009/2106
(Morai) 		2902001000NRG23031020221813923 03/10/2022 Jayalakshmi 2902001WL044650 Jayalakshmi 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Jayalakshmi ()
5 VILLIVAKKAM TN-02-001-007-009/2129
(Morai) 		2902001000NRG23031020221813924 03/10/2022 Janaki 2902001WL044650 Janaki 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Janaki ()
6 VILLIVAKKAM TN-02-001-007-009/2222
(Morai) 		2902001000NRG23031020221813925 03/10/2022 Chinnakulanthai 2902001WL044650 Chinnakulanthai 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Chinnakulanthai ()
7 VILLIVAKKAM TN-02-001-007-009/2377
(Morai) 		2902001000NRG23031020221813929 03/10/2022 Mariyam 2902001WL044650 Mariyam 00048 BKID0008225 804 804 Processed 09/10/2022 010261479 Mariyam ()
8 VILLIVAKKAM TN-02-001-007-009/2381
(Morai) 		2902001000NRG23031020221813930 03/10/2022 Jayanthi 2902001WL044650 Jayanthi 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Jayanthi ()
9 VILLIVAKKAM TN-02-001-007-009/2529
(Morai) 		2902001000NRG23031020221813934 03/10/2022 Jeevitha 2902001WL044650 Jeevitha 00048 BKID0008225 804 804 Processed 09/10/2022 010261479 Jeevitha ()
10 VILLIVAKKAM TN-02-001-007-009/2537
(Morai) 		2902001000NRG23031020221813935 03/10/2022 Kavitha 2902001WL044650 Kavitha 00048 BKID0008225 1005 1005 Processed 09/10/2022 010261479 Kavitha ()
11 VILLIVAKKAM TN-02-001-007-009/2556
(Morai) 		2902001000NRG23031020221813936 03/10/2022 Maheswari 2902001WL044650 Maheswari 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Maheswari ()
12 VILLIVAKKAM TN-02-001-007-009/2670
(Morai) 		2902001000NRG23031020221813937 03/10/2022 Malliga 2902001WL044650 Malliga 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Malliga ()
13 VILLIVAKKAM TN-02-001-007-009/2861
(Morai) 		2902001000NRG23031020221813938 03/10/2022 Chinnapappa 2902001WL044650 Chinnapappa 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Chinnapappa ()
SubTotal 14673 14673
Total 14673 14673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031022FTO_961643 Bank of India BKID0008225 BOOCHIATHIPEDU 14673

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