Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_260922FTO_926781
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-02-001-016-016/35
(Vellacheri) 		2902001000NRG23260920221725500 26/09/2022 Devaki 2902001WL042664 Devaki 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Devaki ()
2 VILLIVAKKAM TN-02-001-016-016/49
(Vellacheri) 		2902001000NRG23260920221725508 26/09/2022 Mayadevi 2902001WL042664 Mayadevi 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Mayadevi ()
3 VILLIVAKKAM TN-02-001-016-016/513
(Vellacheri) 		2902001000NRG23260920221725509 26/09/2022 Munuswamy 2902001WL042664 Munuswamy 00048 BKID0008225 1686 1686 Processed 12/10/2022 030361571 Munuswamy ()
4 VILLIVAKKAM TN-02-001-016-016/519
(Vellacheri) 		2902001000NRG23260920221725511 26/09/2022 Manimegalai 2902001WL042664 Manimegalai 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Manimegalai ()
SubTotal 4500 4500
5 VILLIVAKKAM TN-02-001-016-016/514
(Vellacheri) 		2902001000NRG23260920221725510 26/09/2022 Sasikala 2902001WL042664 Sasikala 00415 SBIN0070748 1206 1206 Processed 12/10/2022 030361571 Sasikala ()
SubTotal 1206 1206
Total 5706 5706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_260922FTO_926781 Bank of India BKID0008225 BOOCHIATHIPEDU 4500
2 VILLIVAKKAM TN2902001_260922FTO_926781 State Bank of India SBIN0070748 AVADI 1206

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