Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_121222FTO_1270726
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-02-001-007-005/2785
(Morai) 		2902001000NRG23101220222422017 12/12/2022 Sakitha 2902001WL059662 Sakitha 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254868 Sakitha ()
2 VILLIVAKKAM TN-02-001-007-005/2863
(Morai) 		2902001000NRG23101220222422018 12/12/2022 Uma 2902001WL059662 Uma 00048 BKID0008225 1405 1405 Processed 06/02/2023 017254868 Uma ()
3 VILLIVAKKAM TN-02-001-007-007/738
(Morai) 		2902001000NRG23101220222422029 12/12/2022 Ayammal 2902001WL059662 Ayammal 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254868 Ayammal ()
4 VILLIVAKKAM TN-02-001-007-007/748
(Morai) 		2902001000NRG23101220222422030 12/12/2022 Rajeshwari 2902001WL059662 Rajeshwari 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254868 Rajeshwari ()
5 VILLIVAKKAM TN-02-001-007-007/784
(Morai) 		2902001000NRG23101220222422033 12/12/2022 SHEELA 2902001WL059662 SHEELA 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254868 SHEELA ()
6 VILLIVAKKAM TN-02-001-007-007/887
(Morai) 		2902001000NRG23101220222422037 12/12/2022 SIVAGAMI 2902001WL059662 SIVAGAMI 00048 BKID0008225 603 603 Processed 06/02/2023 017254868 SIVAGAMI ()
7 VILLIVAKKAM TN-02-001-007-008/1262
(Morai) 		2902001000NRG23101220222422043 12/12/2022 Usha Nanthini 2902001WL059662 Usha Nanthini 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254868 Usha Nanthini ()
8 VILLIVAKKAM TN-02-001-007-008/1302
(Morai) 		2902001000NRG23101220222422044 12/12/2022 Prema 2902001WL059662 Prema 00048 BKID0008225 603 603 Processed 06/02/2023 017254868 Prema ()
9 VILLIVAKKAM TN-02-001-007-009/1396
(Morai) 		2902001000NRG23101220222422050 12/12/2022 Lakshmi 2902001WL059662 Lakshmi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254868 Lakshmi ()
10 VILLIVAKKAM TN-02-001-007-009/2022
(Morai) 		2902001000NRG23101220222422054 12/12/2022 Subulakshmi 2902001WL059662 Subulakshmi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254868 Subulakshmi ()
11 VILLIVAKKAM TN-02-001-007-009/2377
(Morai) 		2902001000NRG23101220222422055 12/12/2022 Mariyam 2902001WL059662 Mariyam 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254868 Mariyam ()
12 VILLIVAKKAM TN-02-001-007-009/2865
(Morai) 		2902001000NRG23101220222422056 12/12/2022 Nagamma 2902001WL059662 Nagamma 00048 BKID0008225 1686 1686 Processed 06/02/2023 017254868 Nagamma ()
SubTotal 13342 13342
13 VILLIVAKKAM TN-02-001-007-009/1436
(Morai) 		2902001000NRG23101220222422051 12/12/2022 Kamalakannan K 2902001WL059662 Kamalakannan K 00176 IDIB000A079 1686 1686 Processed 06/02/2023 017254868 Kamalakannan K ()
SubTotal 1686 1686
14 VILLIVAKKAM TN-02-001-007-009/2867
(Morai) 		2902001000NRG23101220222422057 12/12/2022 Sheelamery 2902001WL059662 Sheelamery 00176 IDIB000T104 1680 1680 Processed 06/02/2023 017254868 Sheelamery ()
SubTotal 1680 1680
15 VILLIVAKKAM TN-02-001-007-007/1654
(Morai) 		2902001000NRG23101220222422024 12/12/2022 Surese 2902001WL059662 Surese 00691 IPOS0000001 603 603 Rejected 07/02/2023 017254868 No Such Account
SubTotal 603 603
Total 17311 17311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_121222FTO_1270726 Bank of India BKID0008225 BOOCHIATHIPEDU 13342
2 VILLIVAKKAM TN2902001_121222FTO_1270726 Indian Bank IDIB000A079 AVADI 1686
3 VILLIVAKKAM TN2902001_121222FTO_1270726 Indian Bank IDIB000T104 TIRUKOILUR 1680
4 VILLIVAKKAM TN2902001_121222FTO_1270726 India Post Payments Bank IPOS0000001 TIRUVALLUR 603

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