Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031022FTO_961778
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) 		2902001000NRG23031020221805326 03/10/2022 Selvi 2902001WL044469 Selvi 00078 CNRB0000974 1140 1140 Processed 09/10/2022 010261479 Selvi ()
SubTotal 1140 1140
2 VILLIVAKKAM TN-02-001-013-013/686
(Potthur) 		2902001000NRG23031020221805316 03/10/2022 Parvathi 2902001WL044469 Parvathi 00078 CNRB0004329 1140 1140 Processed 09/10/2022 010261479 Parvathi ()
3 VILLIVAKKAM TN-02-001-013-013/710
(Potthur) 		2902001000NRG23031020221805319 03/10/2022 Panchavarnam 2902001WL044469 Panchavarnam 00078 CNRB0004329 1140 1140 Processed 09/10/2022 010261479 Panchavarnam ()
4 VILLIVAKKAM TN-02-001-013-013/724
(Potthur) 		2902001000NRG23031020221805320 03/10/2022 Sumathi 2902001WL044469 Sumathi 00078 CNRB0004329 1140 1140 Processed 09/10/2022 010261479 Sumathi ()
5 VILLIVAKKAM TN-02-001-013-013/736
(Potthur) 		2902001000NRG23031020221805322 03/10/2022 Reena 2902001WL044469 Reena 00078 CNRB0004329 1140 1140 Processed 09/10/2022 010261479 Reena ()
6 VILLIVAKKAM TN-02-001-013-013/737
(Potthur) 		2902001000NRG23031020221805323 03/10/2022 Thenmozhi 2902001WL044469 Thenmozhi 00078 CNRB0004329 950 950 Processed 09/10/2022 010261479 Thenmozhi ()
7 VILLIVAKKAM TN-02-001-013-013/748
(Potthur) 		2902001000NRG23031020221805324 03/10/2022 Saritha 2902001WL044469 Saritha 00078 CNRB0004329 1140 1140 Processed 09/10/2022 010261479 Saritha ()
8 VILLIVAKKAM TN-02-001-013-013/786
(Potthur) 		2902001000NRG23031020221805325 03/10/2022 Eswari 2902001WL044469 Eswari 00078 CNRB0004329 1140 1140 Processed 09/10/2022 010261479 Eswari ()
SubTotal 7790 7790
9 VILLIVAKKAM TN-02-001-013-013/116
(Potthur) 		2902001000NRG23031020221805236 03/10/2022 Sokkubai. K 2902001WL044469 Sokkubai. K 00176 IDIB000R016 1140 1140 Processed 09/10/2022 010261479 Sokkubai. K ()
10 VILLIVAKKAM TN-02-001-013-013/288
(Potthur) 		2902001000NRG23031020221805287 03/10/2022 P.Sulochana 2902001WL044469 P.Sulochana 00176 IDIB000R016 1140 1140 Processed 09/10/2022 010261479 P.Sulochana ()
SubTotal 2280 2280
11 VILLIVAKKAM TN-02-001-013-013/801
(Potthur) 		2902001000NRG23031020221805327 03/10/2022 Rukkumani 2902001WL044469 Rukkumani 00176 IDIB000T131 950 950 Processed 09/10/2022 010261479 Rukkumani ()
12 VILLIVAKKAM TN-02-001-013-013/821
(Potthur) 		2902001000NRG23031020221805329 03/10/2022 Mahadevi 2902001WL044469 Mahadevi 00176 IDIB000T131 190 190 Processed 09/10/2022 010261479 Mahadevi ()
13 VILLIVAKKAM TN-02-001-013-016/816
(Potthur) 		2902001000NRG23031020221805338 03/10/2022 Nirosha 2902001WL044469 Nirosha 00176 IDIB000T131 1140 1140 Processed 09/10/2022 010261479 Nirosha ()
SubTotal 2280 2280
14 VILLIVAKKAM TN-02-001-013-016/702
(Potthur) 		2902001000NRG23031020221805337 03/10/2022 Amutha 2902001WL044469 Amutha 00177 IOBA0002285 1140 1140 Processed 09/10/2022 010261479 Amutha ()
SubTotal 1140 1140
15 VILLIVAKKAM TN-02-001-013-013/705
(Potthur) 		2902001000NRG23031020221805318 03/10/2022 Vennila 2902001WL044469 Vennila 00415 SBIN0014160 1140 1140 Processed 09/10/2022 010261479 Vennila ()
SubTotal 1140 1140
Total 15770 15770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031022FTO_961778 Canara Bank CNRB0000974 CHENNAI ANNANAGAR 1140
2 VILLIVAKKAM TN2902001_031022FTO_961778 Canara Bank CNRB0004329 Pothur 7790
3 VILLIVAKKAM TN2902001_031022FTO_961778 Indian Bank IDIB000R016 Redhills 2280
4 VILLIVAKKAM TN2902001_031022FTO_961778 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 2280
5 VILLIVAKKAM TN2902001_031022FTO_961778 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 1140
6 VILLIVAKKAM TN2902001_031022FTO_961778 State Bank of India SBIN0014160 PADIYANALLUR 1140

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