Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:47:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261222FTO_1345684
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-02-001-007-002/2372
(Morai) 		2902001000NRG23261220222555801 26/12/2022 Nagaraj 2902001WL062773 Nagaraj 00048 BKID0008225 201 201 Processed 06/02/2023 017254535 Nagaraj ()
2 VILLIVAKKAM TN-02-001-007-002/2488
(Morai) 		2902001000NRG23261220222555802 26/12/2022 Rubavathi 2902001WL062773 Rubavathi 00048 BKID0008225 402 402 Processed 06/02/2023 017254535 Rubavathi ()
3 VILLIVAKKAM TN-02-001-007-003/2549
(Morai) 		2902001000NRG23261220222555803 26/12/2022 Kasthuri 2902001WL062773 Kasthuri 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 Kasthuri ()
4 VILLIVAKKAM TN-02-001-007-003/2611
(Morai) 		2902001000NRG23261220222555804 26/12/2022 Lakshmi 2902001WL062773 Lakshmi 00048 BKID0008225 603 603 Processed 06/02/2023 017254535 Lakshmi ()
5 VILLIVAKKAM TN-02-001-007-005/1833
(Morai) 		2902001000NRG23261220222555806 26/12/2022 Vachala 2902001WL062773 Vachala 00048 BKID0008225 201 201 Processed 06/02/2023 017254535 Vachala ()
6 VILLIVAKKAM TN-02-001-007-007/1274
(Morai) 		2902001000NRG23261220222555813 26/12/2022 Shanthi 2902001WL062773 Shanthi 00048 BKID0008225 1005 1005 Processed 06/02/2023 017254535 Shanthi ()
7 VILLIVAKKAM TN-02-001-007-007/142
(Morai) 		2902001000NRG23261220222555815 26/12/2022 Navamani 2902001WL062773 Navamani 00048 BKID0008225 201 201 Processed 06/02/2023 017254535 Navamani ()
8 VILLIVAKKAM TN-02-001-007-007/2052
(Morai) 		2902001000NRG23261220222555822 26/12/2022 Philominal 2902001WL062773 Philominal 00048 BKID0008225 1680 1680 Processed 06/02/2023 017254535 Philominal ()
9 VILLIVAKKAM TN-02-001-007-007/2481
(Morai) 		2902001000NRG23261220222555827 26/12/2022 Anjala 2902001WL062773 Anjala 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254535 Anjala ()
10 VILLIVAKKAM TN-02-001-007-007/2646
(Morai) 		2902001000NRG23261220222555829 26/12/2022 Saraswathi 2902001WL062773 Saraswathi 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254535 Saraswathi ()
11 VILLIVAKKAM TN-02-001-007-007/2689
(Morai) 		2902001000NRG23261220222555831 26/12/2022 Vijaya 2902001WL062773 Vijaya 00048 BKID0008225 402 402 Processed 06/02/2023 017254535 Vijaya ()
12 VILLIVAKKAM TN-02-001-007-007/279
(Morai) 		2902001000NRG23261220222555832 26/12/2022 Kalyani 2902001WL062773 Kalyani 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254535 Kalyani ()
13 VILLIVAKKAM TN-02-001-007-007/347
(Morai) 		2902001000NRG23261220222555835 26/12/2022 Neela 2902001WL062773 Neela 00048 BKID0008225 1206 1206 Processed 06/02/2023 017254535 Neela ()
SubTotal 10524 10524
14 VILLIVAKKAM TN-02-001-007-009/2856
(Morai) 		2902001000NRG23261220222555847 26/12/2022 Mari 2902001WL062773 Mari 00415 SBIN0002201 201 201 Processed 06/02/2023 017254535 Mari ()
SubTotal 201 201
Total 10725 10725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261222FTO_1345684 Bank of India BKID0008225 BOOCHIATHIPEDU 10524
2 VILLIVAKKAM TN2902001_261222FTO_1345684 State Bank of India SBIN0002201 AVADI 201

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