Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_181022FTO_1033047
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-02-001-002-002/125
(Alathur) 		2902001000NRG23181020221953507 18/10/2022 Angamuthu 2902001WL047946 Angamuthu 00415 SBIN0010666 800 800 Processed 26/10/2022 010578461 Angamuthu ()
2 VILLIVAKKAM TN-02-001-002-002/191
(Alathur) 		2902001000NRG23181020221953513 18/10/2022 Rukkumani 2902001WL047946 Rukkumani 00415 SBIN0010666 1000 1000 Processed 26/10/2022 010578461 Rukkumani ()
3 VILLIVAKKAM TN-02-001-002-002/668
(Alathur) 		2902001000NRG23181020221953542 18/10/2022 Usharani 2902001WL047946 Usharani 00415 SBIN0010666 800 800 Processed 26/10/2022 010578461 Usharani ()
4 VILLIVAKKAM TN-02-001-002-002/717
(Alathur) 		2902001000NRG23181020221953545 18/10/2022 Valli 2902001WL047946 Valli 00415 SBIN0010666 1000 1000 Processed 26/10/2022 010578461 Valli ()
5 VILLIVAKKAM TN-02-001-002-002/83
(Alathur) 		2902001000NRG23181020221953546 18/10/2022 Kantha 2902001WL047946 Kantha 00415 SBIN0010666 1405 1405 Processed 26/10/2022 010578461 Kantha ()
SubTotal 5005 5005
Total 5005 5005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_181022FTO_1033047 State Bank of India SBIN0010666 CVRDE, AVADI 5005

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