Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230822FTO_763053
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-02-001-007-008/1098
(Morai) 		2902001000NRG23230820221403595 23/08/2022 Saraswathi 2902001WL034719 Saraswathi 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Saraswathi ()
2 VILLIVAKKAM TN-02-001-007-009/2779
(Morai) 		2902001000NRG23230820221403602 23/08/2022 Karpagam 2902001WL034719 Karpagam 00048 BKID0008225 1405 1405 Processed 31/08/2022 020844912 Karpagam ()
SubTotal 2810 2810
3 VILLIVAKKAM TN-02-001-017-017/1256
(Vellanoor) 		2902001000NRG23230820221403590 23/08/2022 Shobana 2902001WL034718 Shobana 00176 IDIB000A079 1405 1405 Processed 31/08/2022 020844912 Shobana ()
4 VILLIVAKKAM TN-02-001-017-017/1288
(Vellanoor) 		2902001000NRG23230820221403591 23/08/2022 Komala 2902001WL034718 Komala 00176 IDIB000A079 1405 1405 Processed 31/08/2022 020844912 Komala ()
SubTotal 2810 2810
5 VILLIVAKKAM TN-02-001-004-004/1937
(Ayappakkam) 		2902001000NRG23230820221403043 23/08/2022 Naveenkumar 2902001WL034698 Naveenkumar 00176 IDIB000A150 843 843 Processed 31/08/2022 020844912 Naveenkumar ()
SubTotal 843 843
6 VILLIVAKKAM TN-02-001-013-013/145
(Potthur) 		2902001000NRG23230820221402643 23/08/2022 Bharathi 2902001WL034689 Bharathi 00176 IDIB000R016 281 281 Processed 31/08/2022 020844912 Bharathi ()
7 VILLIVAKKAM TN-02-001-013-013/203
(Potthur) 		2902001000NRG23230820221402645 23/08/2022 M.Valarmathi 2902001WL034689 M.Valarmathi 00176 IDIB000R016 281 281 Processed 31/08/2022 020844912 M.Valarmathi ()
SubTotal 562 562
8 VILLIVAKKAM TN-02-001-005-004/1068
(Karalappakkam) 		2902001000NRG23230820221400825 23/08/2022 Arulkumari 2902001WL034647 Arulkumari 00176 IDIB000T018 1405 1405 Processed 31/08/2022 020844912 Arulkumari ()
9 VILLIVAKKAM TN-02-001-010-010/1064
(Palavedu) 		2902001000NRG23230820221403484 23/08/2022 Vimala 2902001WL034711 Vimala 00176 IDIB000T018 1405 1405 Processed 31/08/2022 020844912 Vimala ()
10 VILLIVAKKAM TN-02-001-010-010/1065
(Palavedu) 		2902001000NRG23230820221403485 23/08/2022 Tamilselvi Saravanan 2902001WL034711 Tamilselvi Saravanan 00176 IDIB000T018 1405 1405 Processed 31/08/2022 020844912 Tamilselvi Saravanan ()
SubTotal 4215 4215
11 VILLIVAKKAM TN-02-001-001-001/256
(Adayalampattu) 		2902001000NRG23230820221401528 23/08/2022 Jaganathan 2902001WL034661 Jaganathan 00176 IDIB000V095 843 843 Processed 31/08/2022 020844912 Jaganathan ()
12 VILLIVAKKAM TN-02-001-001-001/313
(Adayalampattu) 		2902001000NRG23230820221401531 23/08/2022 Geetha 2902001WL034661 Geetha 00176 IDIB000V095 1405 1405 Processed 31/08/2022 020844912 Geetha ()
13 VILLIVAKKAM TN-02-001-001-001/318
(Adayalampattu) 		2902001000NRG23230820221401533 23/08/2022 Rajalakshmi 2902001WL034661 Rajalakshmi 00176 IDIB000V095 1405 1405 Processed 31/08/2022 020844912 Rajalakshmi ()
14 VILLIVAKKAM TN-02-001-001-001/320
(Adayalampattu) 		2902001000NRG23230820221401535 23/08/2022 Aarthi 2902001WL034661 Aarthi 00176 IDIB000V095 1405 1405 Processed 31/08/2022 020844912 Aarthi ()
SubTotal 5058 5058
15 VILLIVAKKAM TN-02-001-004-004/1920
(Ayappakkam) 		2902001000NRG23230820221403042 23/08/2022 Selvi 2902001WL034698 Selvi 00415 SBIN0016403 562 562 Processed 31/08/2022 020844912 Selvi ()
16 VILLIVAKKAM TN-02-001-004-004/1987
(Ayappakkam) 		2902001000NRG23230820221403044 23/08/2022 Mariappan 2902001WL034698 Mariappan 00415 SBIN0016403 843 843 Processed 31/08/2022 020844912 Mariappan ()
SubTotal 1405 1405
17 VILLIVAKKAM TN-02-001-001-001/310
(Adayalampattu) 		2902001000NRG23230820221401530 23/08/2022 Saraswathi 2902001WL034661 Saraswathi 00437 TMBL0000282 1405 1405 Processed 31/08/2022 020844912 Saraswathi ()
18 VILLIVAKKAM TN-02-001-001-001/317
(Adayalampattu) 		2902001000NRG23230820221401532 23/08/2022 Hemavathi 2902001WL034661 Hemavathi 00437 TMBL0000282 1405 1405 Processed 31/08/2022 020844912 Hemavathi ()
19 VILLIVAKKAM TN-02-001-001-001/319
(Adayalampattu) 		2902001000NRG23230820221401534 23/08/2022 jayanthi 2902001WL034661 jayanthi 00437 TMBL0000282 1405 1405 Processed 31/08/2022 020844912 jayanthi ()
SubTotal 4215 4215
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230822FTO_763053 Bank of India BKID0008225 BOOCHIATHIPEDU 2810
2 VILLIVAKKAM TN2902001_230822FTO_763053 Indian Bank IDIB000A079 AVADI 2810
3 VILLIVAKKAM TN2902001_230822FTO_763053 Indian Bank IDIB000A150 AYAPAKKAM 843
4 VILLIVAKKAM TN2902001_230822FTO_763053 Indian Bank IDIB000R016 RED HILLS 281
5 VILLIVAKKAM TN2902001_230822FTO_763053 Indian Bank IDIB000R016 Redhills 281
6 VILLIVAKKAM TN2902001_230822FTO_763053 Indian Bank IDIB000T018 TIRUNINRAVUR 4215
7 VILLIVAKKAM TN2902001_230822FTO_763053 Indian Bank IDIB000V095 VANAGARAM 5058
8 VILLIVAKKAM TN2902001_230822FTO_763053 State Bank of India SBIN0016403 Ayappakkam 1405
9 VILLIVAKKAM TN2902001_230822FTO_763053 Tamilnadu Mercantile Bank TMBL0000282 ADAYALAMPATTU 4215

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