Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100522FTO_190892
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-02-001-007-002/2695
(Morai) 		2902001000NRG23100520220224009 10/05/2022 Padma 2902001WL006306 Padma 00048 BKID0008225 804 804 Processed 16/05/2022 014388859 Padma ()
2 VILLIVAKKAM TN-02-001-007-005/1955
(Morai) 		2902001000NRG23100520220224010 10/05/2022 Meenatchi 2902001WL006306 Meenatchi 00048 BKID0008225 1405 1405 Processed 16/05/2022 014388859 Meenatchi ()
3 VILLIVAKKAM TN-02-001-007-005/2679
(Morai) 		2902001000NRG23100520220224011 10/05/2022 Ramasamy 2902001WL006306 Ramasamy 00048 BKID0008225 804 804 Processed 16/05/2022 014388859 Ramasamy ()
4 VILLIVAKKAM TN-02-001-007-005/2785
(Morai) 		2902001000NRG23100520220224012 10/05/2022 Sakitha 2902001WL006306 Sakitha 00048 BKID0008225 603 603 Processed 16/05/2022 014388859 Sakitha ()
5 VILLIVAKKAM TN-02-001-007-007/1080
(Morai) 		2902001000NRG23100520220224014 10/05/2022 Unnamalai 2902001WL006306 Unnamalai 00048 BKID0008225 402 402 Processed 16/05/2022 014388859 Unnamalai ()
6 VILLIVAKKAM TN-02-001-007-007/2504
(Morai) 		2902001000NRG23100520220224018 10/05/2022 Bhavani 2902001WL006306 Bhavani 00048 BKID0008225 603 603 Processed 16/05/2022 014388859 Bhavani ()
7 VILLIVAKKAM TN-02-001-007-007/2702
(Morai) 		2902001000NRG23100520220224019 10/05/2022 Rosey 2902001WL006306 Rosey 00048 BKID0008225 804 804 Processed 16/05/2022 014388859 Rosey ()
8 VILLIVAKKAM TN-02-001-007-007/491
(Morai) 		2902001000NRG23100520220224021 10/05/2022 Bhuvaneshwari 2902001WL006306 Bhuvaneshwari 00048 BKID0008225 804 804 Processed 16/05/2022 014388859 Bhuvaneshwari ()
9 VILLIVAKKAM TN-02-001-007-007/553
(Morai) 		2902001000NRG23100520220224023 10/05/2022 Shanthi 2902001WL006306 Shanthi 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388859 Shanthi ()
10 VILLIVAKKAM TN-02-001-007-007/850
(Morai) 		2902001000NRG23100520220224030 10/05/2022 Alamelu 2902001WL006306 Alamelu 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388859 Alamelu ()
11 VILLIVAKKAM TN-02-001-007-008/119
(Morai) 		2902001000NRG23100520220224036 10/05/2022 Rani 2902001WL006306 Rani 00048 BKID0008225 804 804 Processed 16/05/2022 014388859 Rani ()
12 VILLIVAKKAM TN-02-001-007-009/2250
(Morai) 		2902001000NRG23100520220224053 10/05/2022 Varalakshmi 2902001WL006306 Varalakshmi 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388859 Varalakshmi ()
13 VILLIVAKKAM TN-02-001-007-009/2620
(Morai) 		2902001000NRG23100520220224057 10/05/2022 Vimala 2902001WL006306 Vimala 00048 BKID0008225 1405 1405 Processed 16/05/2022 014388859 Vimala ()
14 VILLIVAKKAM TN-02-001-007-009/2671
(Morai) 		2902001000NRG23100520220224058 10/05/2022 Eswari 2902001WL006306 Eswari 00048 BKID0008225 804 804 Processed 16/05/2022 014388859 Eswari ()
15 VILLIVAKKAM TN-02-001-007-009/2815
(Morai) 		2902001000NRG23100520220224059 10/05/2022 Devaki 2902001WL006306 Devaki 00048 BKID0008225 281 281 Processed 16/05/2022 014388859 Devaki ()
16 VILLIVAKKAM TN-02-001-007-012/2849
(Morai) 		2902001000NRG23100520220224061 10/05/2022 Manju 2902001WL006306 Manju 00048 BKID0008225 1005 1005 Processed 16/05/2022 014388859 Manju ()
SubTotal 13543 13543
17 VILLIVAKKAM TN-02-001-007-009/2856
(Morai) 		2902001000NRG23100520220224060 10/05/2022 Mari 2902001WL006306 Mari 00415 SBIN0002201 1405 1405 Processed 16/05/2022 014388859 Mari ()
SubTotal 1405 1405
Total 14948 14948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100522FTO_190892 Bank of India BKID0008225 BOOCHIATHIPEDU 13543
2 VILLIVAKKAM TN2902001_100522FTO_190892 State Bank of India SBIN0002201 AVADI 1405

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