Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123FTO_1479280
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-02-001-013-013/798
(Potthur) 		2902001000NRG23200120232747620 23/01/2023 Selvi 2902001WL066988 Selvi 00078 CNRB0000974 960 960 Processed 01/02/2023 018559717 Selvi ()
SubTotal 960 960
2 VILLIVAKKAM TN-02-001-013-013/735
(Potthur) 		2902001000NRG23200120232747617 23/01/2023 Prem 2902001WL066988 Prem 00078 CNRB0004329 843 843 Processed 01/02/2023 018559717 Prem ()
SubTotal 843 843
3 VILLIVAKKAM TN-02-001-013-013/124
(Potthur) 		2902001000NRG23200120232747591 23/01/2023 AMUTHA 2902001WL066988 AMUTHA 00176 IDIB000R016 960 960 Processed 01/02/2023 018559717 AMUTHA ()
4 VILLIVAKKAM TN-02-001-013-013/26
(Potthur) 		2902001000NRG23200120232747596 23/01/2023 M.Kumutha 2902001WL066988 M.Kumutha 00176 IDIB000R016 720 720 Processed 01/02/2023 018559717 M.Kumutha ()
5 VILLIVAKKAM TN-02-001-013-013/283
(Potthur) 		2902001000NRG23200120232747597 23/01/2023 Mariyammal 2902001WL066988 Mariyammal 00176 IDIB000R016 960 960 Processed 01/02/2023 018559717 Mariyammal ()
6 VILLIVAKKAM TN-02-001-013-013/623
(Potthur) 		2902001000NRG23200120232747612 23/01/2023 Karpagam 2902001WL066988 Karpagam 00176 IDIB000R016 720 720 Processed 01/02/2023 018559717 Karpagam ()
7 VILLIVAKKAM TN-02-001-013-013/74
(Potthur) 		2902001000NRG23200120232747618 23/01/2023 Kasthuri 2902001WL066988 Kasthuri 00176 IDIB000R016 960 960 Processed 01/02/2023 018559717 Kasthuri ()
8 VILLIVAKKAM TN-02-001-013-013/822-A
(Potthur) 		2902001000NRG23200120232747623 23/01/2023 Ponmani 2902001WL066988 Ponmani 00176 IDIB000R016 843 843 Processed 01/02/2023 018559717 Ponmani ()
9 VILLIVAKKAM TN-02-001-013-013/85
(Potthur) 		2902001000NRG23200120232747625 23/01/2023 M.Navaneetham 2902001WL066988 M.Navaneetham 00176 IDIB000R016 240 240 Processed 01/02/2023 018559717 M.Navaneetham ()
10 VILLIVAKKAM TN-02-001-013-013/86
(Potthur) 		2902001000NRG23200120232747627 23/01/2023 Vasantha.K 2902001WL066988 Vasantha.K 00176 IDIB000R016 720 720 Processed 01/02/2023 018559717 Vasantha.K ()
11 VILLIVAKKAM TN-02-001-013-013/90
(Potthur) 		2902001000NRG23200120232747629 23/01/2023 Karpagam.S 2902001WL066988 Karpagam.S 00176 IDIB000R016 960 960 Processed 01/02/2023 018559717 Karpagam.S ()
12 VILLIVAKKAM TN-02-001-013-013/92
(Potthur) 		2902001000NRG23200120232747630 23/01/2023 Jamunarani 2902001WL066988 Jamunarani 00176 IDIB000R016 480 480 Processed 01/02/2023 018559717 Jamunarani ()
13 VILLIVAKKAM TN-02-001-013-013/95
(Potthur) 		2902001000NRG23200120232747631 23/01/2023 Devagi 2902001WL066988 Devagi 00176 IDIB000R016 960 960 Processed 01/02/2023 018559717 Devagi ()
14 VILLIVAKKAM TN-02-001-013-016/804
(Potthur) 		2902001000NRG23200120232747634 23/01/2023 Sangeetha 2902001WL066988 Sangeetha 00176 IDIB000R016 1120 1120 Processed 01/02/2023 018559717 Sangeetha ()
SubTotal 9643 9643
15 VILLIVAKKAM TN-02-001-013-016/702
(Potthur) 		2902001000NRG23200120232747633 23/01/2023 Amutha 2902001WL066988 Amutha 00177 IOBA0002285 720 720 Processed 01/02/2023 018559717 Amutha ()
SubTotal 720 720
16 VILLIVAKKAM TN-02-001-013-013/705
(Potthur) 		2902001000NRG23200120232747615 23/01/2023 Vennila 2902001WL066988 Vennila 00415 SBIN0014160 960 960 Processed 01/02/2023 018559717 Vennila ()
SubTotal 960 960
Total 13126 13126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123FTO_1479280 Canara Bank CNRB0000974 CHENNAI ANNANAGAR 960
2 VILLIVAKKAM TN2902001_230123FTO_1479280 Canara Bank CNRB0004329 Pothur 843
3 VILLIVAKKAM TN2902001_230123FTO_1479280 Indian Bank IDIB000R016 RED HILLS 7723
4 VILLIVAKKAM TN2902001_230123FTO_1479280 Indian Bank IDIB000R016 Redhills 1920
5 VILLIVAKKAM TN2902001_230123FTO_1479280 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 720
6 VILLIVAKKAM TN2902001_230123FTO_1479280 State Bank of India SBIN0014160 PADIYANALLUR 960

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