Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261122FTO_1204329
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-02-001-007-009/2750
(Morai) 		2902001000NRG23261120222314446 26/11/2022 Amul 2902001WL057180 Amul 00045 BARB0VJVELT 760 760 Processed 09/12/2022 026441269 Amul ()
SubTotal 760 760
2 VILLIVAKKAM TN-02-001-007-007/1002
(Morai) 		2902001000NRG23261120222314373 26/11/2022 Kanniammal 2902001WL057180 Kanniammal 00048 BKID0008225 760 760 Processed 09/12/2022 026441269 Kanniammal ()
3 VILLIVAKKAM TN-02-001-007-007/1080
(Morai) 		2902001000NRG23261120222314375 26/11/2022 Unnamalai 2902001WL057180 Unnamalai 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Unnamalai ()
4 VILLIVAKKAM TN-02-001-007-007/2702
(Morai) 		2902001000NRG23261120222314382 26/11/2022 Rosey 2902001WL057180 Rosey 00048 BKID0008225 760 760 Processed 09/12/2022 026441269 Rosey ()
5 VILLIVAKKAM TN-02-001-007-007/491
(Morai) 		2902001000NRG23261120222314384 26/11/2022 Bhuvaneshwari 2902001WL057180 Bhuvaneshwari 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Bhuvaneshwari ()
6 VILLIVAKKAM TN-02-001-007-007/515
(Morai) 		2902001000NRG23261120222314386 26/11/2022 Parvathi 2902001WL057180 Parvathi 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Parvathi ()
7 VILLIVAKKAM TN-02-001-007-007/670
(Morai) 		2902001000NRG23261120222314391 26/11/2022 Sagunthala 2902001WL057180 Sagunthala 00048 BKID0008225 760 760 Processed 09/12/2022 026441269 Sagunthala ()
8 VILLIVAKKAM TN-02-001-007-008/2608
(Morai) 		2902001000NRG23261120222314412 26/11/2022 Pathima mary 2902001WL057180 Pathima mary 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Pathima mary ()
9 VILLIVAKKAM TN-02-001-007-009/1393
(Morai) 		2902001000NRG23261120222314416 26/11/2022 Pappu 2902001WL057180 Pappu 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Pappu ()
10 VILLIVAKKAM TN-02-001-007-009/1447
(Morai) 		2902001000NRG23261120222314420 26/11/2022 Santhanamary 2902001WL057180 Santhanamary 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Santhanamary ()
11 VILLIVAKKAM TN-02-001-007-009/2077
(Morai) 		2902001000NRG23261120222314428 26/11/2022 Jaya 2902001WL057180 Jaya 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Jaya ()
12 VILLIVAKKAM TN-02-001-007-009/2106
(Morai) 		2902001000NRG23261120222314429 26/11/2022 Jayalakshmi 2902001WL057180 Jayalakshmi 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Jayalakshmi ()
13 VILLIVAKKAM TN-02-001-007-009/2222
(Morai) 		2902001000NRG23261120222314432 26/11/2022 Chinnakulanthai 2902001WL057180 Chinnakulanthai 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Chinnakulanthai ()
14 VILLIVAKKAM TN-02-001-007-009/2529
(Morai) 		2902001000NRG23261120222314439 26/11/2022 Jeevitha 2902001WL057180 Jeevitha 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Jeevitha ()
15 VILLIVAKKAM TN-02-001-007-009/2537
(Morai) 		2902001000NRG23261120222314440 26/11/2022 Kavitha 2902001WL057180 Kavitha 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Kavitha ()
16 VILLIVAKKAM TN-02-001-007-009/2556
(Morai) 		2902001000NRG23261120222314441 26/11/2022 Maheswari 2902001WL057180 Maheswari 00048 BKID0008225 760 760 Processed 09/12/2022 026441269 Maheswari ()
17 VILLIVAKKAM TN-02-001-007-009/2616
(Morai) 		2902001000NRG23261120222314442 26/11/2022 Rani 2902001WL057180 Rani 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Rani ()
18 VILLIVAKKAM TN-02-001-007-009/2634
(Morai) 		2902001000NRG23261120222314443 26/11/2022 Parvathi 2902001WL057180 Parvathi 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Parvathi ()
19 VILLIVAKKAM TN-02-001-007-009/2670
(Morai) 		2902001000NRG23261120222314444 26/11/2022 Malliga 2902001WL057180 Malliga 00048 BKID0008225 760 760 Processed 09/12/2022 026441269 Malliga ()
20 VILLIVAKKAM TN-02-001-007-009/2671
(Morai) 		2902001000NRG23261120222314445 26/11/2022 Eswari 2902001WL057180 Eswari 00048 BKID0008225 950 950 Processed 09/12/2022 026441269 Eswari ()
21 VILLIVAKKAM TN-02-001-007-009/2865
(Morai) 		2902001000NRG23261120222314447 26/11/2022 Nagamma 2902001WL057180 Nagamma 00048 BKID0008225 760 760 Processed 09/12/2022 026441269 Nagamma ()
SubTotal 17860 17860
22 VILLIVAKKAM TN-02-001-007-009/1436
(Morai) 		2902001000NRG23261120222314419 26/11/2022 Kamalakannan K 2902001WL057180 Kamalakannan K 00176 IDIB000A079 570 570 Processed 09/12/2022 026441269 Kamalakannan K ()
SubTotal 570 570
23 VILLIVAKKAM TN-02-001-007-009/2867
(Morai) 		2902001000NRG23261120222314448 26/11/2022 Sheelamery 2902001WL057180 Sheelamery 00176 IDIB000T104 1400 1400 Processed 09/12/2022 026441269 Sheelamery ()
SubTotal 1400 1400
24 VILLIVAKKAM TN-02-001-007-007/775
(Morai) 		2902001000NRG23261120222314395 26/11/2022 Arunkumar 2902001WL057180 Arunkumar 00415 SBIN0002201 950 950 Processed 09/12/2022 026441269 Arunkumar ()
SubTotal 950 950
Total 21540 21540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261122FTO_1204329 Bank of Baroda BARB0VJVELT Vel Tech Engineering College 760
2 VILLIVAKKAM TN2902001_261122FTO_1204329 Bank of India BKID0008225 BOOCHIATHIPEDU 17860
3 VILLIVAKKAM TN2902001_261122FTO_1204329 Indian Bank IDIB000A079 AVADI 570
4 VILLIVAKKAM TN2902001_261122FTO_1204329 Indian Bank IDIB000T104 TIRUKOILUR 1400
5 VILLIVAKKAM TN2902001_261122FTO_1204329 State Bank of India SBIN0002201 AVADI 950

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