Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323FTO_1647385
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-02-001-016-016/37
(Vellacheri) 		2902001000NRG23140320233116673 14/03/2023 Shanthi 2902001WL073194 Shanthi 00048 BKID0008225 750 750 Processed 30/03/2023 025730644 Shanthi ()
2 VILLIVAKKAM TN-02-001-016-016/475
(Vellacheri) 		2902001000NRG23140320233116682 14/03/2023 Meenatchi 2902001WL073194 Meenatchi 00048 BKID0008225 500 500 Processed 30/03/2023 025730644 Meenatchi ()
3 VILLIVAKKAM TN-02-001-016-016/513
(Vellacheri) 		2902001000NRG23140320233116684 14/03/2023 Munuswamy 2902001WL073194 Munuswamy 00048 BKID0008225 125 125 Processed 30/03/2023 025730644 Munuswamy ()
4 VILLIVAKKAM TN-02-001-016-019/510
(Vellacheri) 		2902001000NRG23140320233116690 14/03/2023 Pushpa 2902001WL073194 Pushpa 00048 BKID0008225 500 500 Processed 30/03/2023 025730644 Pushpa ()
SubTotal 1875 1875
5 VILLIVAKKAM TN-02-001-016-016/514
(Vellacheri) 		2902001000NRG23140320233116685 14/03/2023 Sasikala 2902001WL073194 Sasikala 00415 SBIN0070748 750 750 Processed 30/03/2023 025730644 Sasikala ()
SubTotal 750 750
Total 2625 2625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323FTO_1647385 Bank of India BKID0008225 BOOCHIATHIPEDU 1875
2 VILLIVAKKAM TN2902001_140323FTO_1647385 State Bank of India SBIN0070748 AVADI 750

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