Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123FTO_1450951
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-02-001-017-001/1189
(Vellanoor) 		2902001000NRG23140120232733217 14/01/2023 Malini 2902001WL066619 Malini 00176 IDIB000A079 330 330 Processed 02/02/2023 037265821 Malini ()
2 VILLIVAKKAM TN-02-001-017-001/1227
(Vellanoor) 		2902001000NRG23140120232733219 14/01/2023 Sasikala 2902001WL066619 Sasikala 00176 IDIB000A079 220 220 Processed 02/02/2023 037265821 Sasikala ()
3 VILLIVAKKAM TN-02-001-017-001/1251
(Vellanoor) 		2902001000NRG23140120232733221 14/01/2023 Manimegalai 2902001WL066619 Manimegalai 00176 IDIB000A079 550 550 Processed 02/02/2023 037265821 Manimegalai ()
4 VILLIVAKKAM TN-02-001-017-017/1178
(Vellanoor) 		2902001000NRG23140120232733238 14/01/2023 Dhanalakshmi 2902001WL066619 Dhanalakshmi 00176 IDIB000A079 660 660 Processed 02/02/2023 037265821 Dhanalakshmi ()
5 VILLIVAKKAM TN-02-001-017-017/1187
(Vellanoor) 		2902001000NRG23140120232733239 14/01/2023 Amudha 2902001WL066619 Amudha 00176 IDIB000A079 660 660 Processed 02/02/2023 037265821 Amudha ()
6 VILLIVAKKAM TN-02-001-017-017/1331
(Vellanoor) 		2902001000NRG23140120232733241 14/01/2023 Maheshwari 2902001WL066619 Maheshwari 00176 IDIB000A079 220 220 Processed 02/02/2023 037265821 Maheshwari ()
7 VILLIVAKKAM TN-02-001-017-017/555
(Vellanoor) 		2902001000NRG23140120232733261 14/01/2023 Manjula 2902001WL066619 Manjula 00176 IDIB000A079 550 550 Processed 02/02/2023 037265821 Manjula ()
SubTotal 3190 3190
8 VILLIVAKKAM TN-02-001-017-001/1260
(Vellanoor) 		2902001000NRG23140120232733222 14/01/2023 Kuppammal 2902001WL066619 Kuppammal 00176 IDIB000T131 220 220 Processed 02/02/2023 037265821 Kuppammal ()
SubTotal 220 220
9 VILLIVAKKAM TN-02-001-017-001/1366
(Vellanoor) 		2902001000NRG23140120232733224 14/01/2023 Padmavathy 2902001WL066619 Padmavathy 00415 SBIN0018292 281 281 Processed 02/02/2023 037265821 Padmavathy ()
10 VILLIVAKKAM TN-02-001-017-001/1366
(Vellanoor) 		2902001000NRG23140120232733223 14/01/2023 Rangasamy 2902001WL066619 Rangasamy 00415 SBIN0018292 281 281 Processed 02/02/2023 037265821 Rangasamy ()
SubTotal 562 562
Total 3972 3972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123FTO_1450951 Indian Bank IDIB000A079 AVADI 3190
2 VILLIVAKKAM TN2902001_140123FTO_1450951 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 220
3 VILLIVAKKAM TN2902001_140123FTO_1450951 State Bank of India SBIN0018292 MTH ROAD, AVADI 562

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