Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:41:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_270622FTO_429613
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-02-001-016-016/359
(Vellacheri) 		2902001000NRG23270620220739948 27/06/2022 Kasthuri 2902001WL019187 Kasthuri 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861793 Kasthuri ()
2 VILLIVAKKAM TN-02-001-016-016/37
(Vellacheri) 		2902001000NRG23270620220739952 27/06/2022 Shanthi 2902001WL019187 Shanthi 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861793 Shanthi ()
3 VILLIVAKKAM TN-02-001-016-016/475
(Vellacheri) 		2902001000NRG23270620220739961 27/06/2022 Meenatchi 2902001WL019187 Meenatchi 00048 BKID0008225 804 804 Processed 01/07/2022 022861793 Meenatchi ()
4 VILLIVAKKAM TN-02-001-016-016/529
(Vellacheri) 		2902001000NRG23270620220739962 27/06/2022 Selvi 2902001WL019187 Selvi 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861793 Selvi ()
5 VILLIVAKKAM TN-02-001-016-016/561
(Vellacheri) 		2902001000NRG23270620220739964 27/06/2022 Sundari 2902001WL019187 Sundari 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861793 Sundari ()
6 VILLIVAKKAM TN-02-001-016-016/61
(Vellacheri) 		2902001000NRG23270620220739966 27/06/2022 Nagammal 2902001WL019187 Nagammal 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861793 Nagammal ()
7 VILLIVAKKAM TN-02-001-016-016/97
(Vellacheri) 		2902001000NRG23270620220739971 27/06/2022 Manimegalai 2902001WL019187 Manimegalai 00048 BKID0008225 1005 1005 Processed 01/07/2022 022861793 Manimegalai ()
SubTotal 6834 6834
8 VILLIVAKKAM TN-02-001-016-018/534
(Vellacheri) 		2902001000NRG23270620220739973 27/06/2022 Anantha Nayagi 2902001WL019187 Anantha Nayagi 00177 IOBA0000008 603 603 Processed 01/07/2022 022861793 Anantha Nayagi ()
SubTotal 603 603
9 VILLIVAKKAM TN-02-001-016-016/27-A
(Vellacheri) 		2902001000NRG23270620220739928 27/06/2022 Subramani 2902001WL019187 Subramani 00546 CIUB0000491 1206 1206 Processed 01/07/2022 022861793 Subramani ()
SubTotal 1206 1206
Total 8643 8643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_270622FTO_429613 Bank of India BKID0008225 BOOCHIATHIPEDU 6834
2 VILLIVAKKAM TN2902001_270622FTO_429613 Indian Overseas Bank IOBA0000008 AVADI 603
3 VILLIVAKKAM TN2902001_270622FTO_429613 City Union Bank CIUB0000491 Vellanoor 1206

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