Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_190722FTO_567468
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-02-001-011-016/1836
(Pammadhukulam) 		2902001000NRG23140720220915625 19/07/2022 Chithra 2902001WL023731 Chithra 00078 CNRB0004329 603 603 Processed 25/07/2022 028480860 Chithra ()
SubTotal 603 603
2 VILLIVAKKAM TN-02-001-011-002/1829
(Pammadhukulam) 		2902001000NRG23140720220915586 19/07/2022 Meena 2902001WL023731 Meena 00176 IDIB000E044 1206 1206 Processed 25/07/2022 028480860 Meena ()
3 VILLIVAKKAM TN-02-001-011-016/1647
(Pammadhukulam) 		2902001000NRG23140720220915622 19/07/2022 Maheshwari 2902001WL023731 Maheshwari 00176 IDIB000E044 402 402 Processed 25/07/2022 028480860 Maheshwari ()
4 VILLIVAKKAM TN-02-001-011-016/1687
(Pammadhukulam) 		2902001000NRG23140720220915623 19/07/2022 Sangeetha 2902001WL023731 Sangeetha 00176 IDIB000E044 804 804 Processed 25/07/2022 028480860 Sangeetha ()
5 VILLIVAKKAM TN-02-001-011-016/1689
(Pammadhukulam) 		2902001000NRG23140720220915624 19/07/2022 Shanthi 2902001WL023731 Shanthi 00176 IDIB000E044 1005 1005 Processed 25/07/2022 028480860 Shanthi ()
SubTotal 3417 3417
6 VILLIVAKKAM TN-02-001-011-011/452
(Pammadhukulam) 		2902001000NRG23140720220915598 19/07/2022 Eswari 2902001WL023731 Eswari 00176 IDIB000R016 804 804 Processed 25/07/2022 028480860 Eswari ()
SubTotal 804 804
Total 4824 4824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_190722FTO_567468 Canara Bank CNRB0004329 Pothur 603
2 VILLIVAKKAM TN2902001_190722FTO_567468 Indian Bank IDIB000E044 Edapalayam 3417
3 VILLIVAKKAM TN2902001_190722FTO_567468 Indian Bank IDIB000R016 RED HILLS 804

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