Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_160522APB_FTO_209007
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-02-001-007-007/301
(Morai) 		2902001000NRG23160520220285890 16/05/2022 ARPUTHAM 2902001WL007894 ARPUTHAM 00048 BKID0008225 1686 1686 Processed 27/05/2022 015437869 ARPUTHAM BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-012-001/463
(Pandeshwaram) 		2902001000NRG23160520220285298 16/05/2022 Devi 2902001WL007879 Devi 00048 BKID0008225 1686 1686 Processed 27/05/2022 015437869 Devi BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-012-002/374
(Pandeshwaram) 		2902001000NRG23160520220285372 16/05/2022 Varalakshmi 2902001WL007882 Varalakshmi 00048 BKID0008225 1686 1686 Processed 27/05/2022 015437869 Varalakshmi BANK OF INDIA(508505)
4 VILLIVAKKAM TN-02-001-012-014/449
(Pandeshwaram) 		2902001000NRG23160520220285299 16/05/2022 Vinitha 2902001WL007880 Vinitha 00048 BKID0008225 1686 1686 Processed 27/05/2022 015437869 Vinitha BANK OF INDIA(508505)
SubTotal 6744 6744
5 VILLIVAKKAM TN-02-001-017-017/440
(Vellanoor) 		2902001000NRG23160520220288057 16/05/2022 Krishnaveni 2902001WL007952 Krishnaveni 00176 IDIB000A079 1686 1686 Processed 27/05/2022 015437869 Krishnaveni BANK OF BARODA(606985)
SubTotal 1686 1686
6 VILLIVAKKAM TN-02-001-002-002/180
(Alathur) 		2902001000NRG23160520220286108 16/05/2022 Guna 2902001WL007902 Guna 00415 SBIN0010666 1686 1686 Processed 27/05/2022 015437869 Guna STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/249
(Alathur) 		2902001000NRG23160520220286103 16/05/2022 Vasantha 2902001WL007899 Vasantha 00415 SBIN0010666 1686 1686 Processed 27/05/2022 015437869 Vasantha INDIAN BANK(607105)
8 VILLIVAKKAM TN-02-001-002-002/34
(Alathur) 		2902001000NRG23160520220285554 16/05/2022 Shankar 2902001WL007885 Shankar 00415 SBIN0010666 1686 1686 Processed 27/05/2022 015437869 Shankar STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/38
(Alathur) 		2902001000NRG23160520220286111 16/05/2022 Poonthalir 2902001WL007905 Poonthalir 00415 SBIN0010666 1686 1686 Processed 27/05/2022 015437869 Poonthalir STATE BANK OF INDIA(508548)
10 VILLIVAKKAM TN-02-001-002-002/470
(Alathur) 		2902001000NRG23160520220286107 16/05/2022 Chitra 2902001WL007901 Chitra 00415 SBIN0010666 1686 1686 Processed 27/05/2022 015437869 Chitra STATE BANK OF INDIA(508548)
11 VILLIVAKKAM TN-02-001-002-002/528
(Alathur) 		2902001000NRG23160520220286253 16/05/2022 Shobana 2902001WL007909 Shobana 00415 SBIN0010666 1686 1686 Processed 27/05/2022 015437869 Shobana STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_160522APB_FTO_209007 Bank of India BKID0008225 BOOCHIATHIPEDU 6744
2 VILLIVAKKAM TN2902001_160522APB_FTO_209007 Indian Bank IDIB000A079 AVADI 1686
3 VILLIVAKKAM TN2902001_160522APB_FTO_209007 State Bank of India SBIN0010666 CVRDE, AVADI 10116

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