Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_160822FTO_725572
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-02-001-003-003/117
(Arakkambakkam) 		2902001000NRG23160820221306908 16/08/2022 Murugammal 2902001WL032547 Murugammal 00048 BKID0008225 950 950 Processed 24/08/2022 013156717 Murugammal ()
2 VILLIVAKKAM TN-02-001-003-003/28
(Arakkambakkam) 		2902001000NRG23160820221306928 16/08/2022 Nadaiyammal 2902001WL032547 Nadaiyammal 00048 BKID0008225 190 190 Processed 24/08/2022 013156717 Nadaiyammal ()
3 VILLIVAKKAM TN-02-001-003-003/300
(Arakkambakkam) 		2902001000NRG23160820221306929 16/08/2022 Manjula 2902001WL032547 Manjula 00048 BKID0008225 950 950 Processed 24/08/2022 013156717 Manjula ()
4 VILLIVAKKAM TN-02-001-003-003/351
(Arakkambakkam) 		2902001000NRG23160820221306932 16/08/2022 Bharathi 2902001WL032547 Bharathi 00048 BKID0008225 760 760 Processed 24/08/2022 013156717 Bharathi ()
5 VILLIVAKKAM TN-02-001-003-003/88
(Arakkambakkam) 		2902001000NRG23160820221306944 16/08/2022 Ealumalai 2902001WL032547 Ealumalai 00048 BKID0008225 760 760 Processed 24/08/2022 013156717 Ealumalai ()
6 VILLIVAKKAM TN-02-001-003-004/342
(Arakkambakkam) 		2902001000NRG23160820221306950 16/08/2022 Jaya 2902001WL032547 Jaya 00048 BKID0008225 190 190 Processed 24/08/2022 013156717 Jaya ()
SubTotal 3800 3800
7 VILLIVAKKAM TN-02-001-003-003/70
(Arakkambakkam) 		2902001000NRG23160820221306941 16/08/2022 Padmavathi 2902001WL032547 Padmavathi 00415 SBIN0000987 570 570 Processed 24/08/2022 013156717 Padmavathi ()
SubTotal 570 570
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_160822FTO_725572 Bank of India BKID0008225 Boochiathipedu 3800
2 VILLIVAKKAM TN2902001_160822FTO_725572 State Bank of India SBIN0000987 AMBATTUR 570

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