Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_121122FTO_1144025
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-02-001-005-003/1039
(Karalappakkam) 		2902001000NRG23121120222195320 12/11/2022 Selvi 2902001WL054002 Selvi 00176 IDIB000T018 360 360 Processed 17/11/2022 023569622 Selvi ()
2 VILLIVAKKAM TN-02-001-005-003/1065
(Karalappakkam) 		2902001000NRG23121120222195321 12/11/2022 Nandini 2902001WL054002 Nandini 00176 IDIB000T018 1080 1080 Processed 17/11/2022 023569622 Nandini ()
3 VILLIVAKKAM TN-02-001-005-004/1010
(Karalappakkam) 		2902001000NRG23121120222195322 12/11/2022 Ramani 2902001WL054002 Ramani 00176 IDIB000T018 900 900 Processed 17/11/2022 023569622 Ramani ()
4 VILLIVAKKAM TN-02-001-005-004/1014
(Karalappakkam) 		2902001000NRG23121120222195323 12/11/2022 Nagamani 2902001WL054002 Nagamani 00176 IDIB000T018 1080 1080 Processed 17/11/2022 023569622 Nagamani ()
5 VILLIVAKKAM TN-02-001-005-005/136
(Karalappakkam) 		2902001000NRG23121120222195330 12/11/2022 Manimekalai 2902001WL054002 Manimekalai 00176 IDIB000T018 180 180 Processed 17/11/2022 023569622 Manimekalai ()
6 VILLIVAKKAM TN-02-001-005-005/335
(Karalappakkam) 		2902001000NRG23121120222195341 12/11/2022 Thanuskodi 2902001WL054002 Thanuskodi 00176 IDIB000T018 1680 1680 Processed 17/11/2022 023569622 Thanuskodi ()
7 VILLIVAKKAM TN-02-001-005-005/889
(Karalappakkam) 		2902001000NRG23121120222195370 12/11/2022 Radha 2902001WL054002 Radha 00176 IDIB000T018 1080 1080 Processed 17/11/2022 023569622 Radha ()
8 VILLIVAKKAM TN-02-001-005-006/1055
(Karalappakkam) 		2902001000NRG23121120222195373 12/11/2022 Gunasundari 2902001WL054002 Gunasundari 00176 IDIB000T018 1080 1080 Processed 17/11/2022 023569622 Gunasundari ()
SubTotal 7440 7440
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_121122FTO_1144025 Indian Bank IDIB000T018 TIRUNINRAVUR 5760
2 VILLIVAKKAM TN2902001_121122FTO_1144025 Indian Bank IDIB000T018 Tiruniravur 1680

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