Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_240822FTO_766490
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-02-001-015-015/954
(Vanagaram) 		2902001000NRG23240820221406430 24/08/2022 Pooja 2902001WL034814 Pooja 00045 BARB0PORURX 1405 1405 Processed 31/08/2022 020844961 Pooja ()
SubTotal 1405 1405
2 VILLIVAKKAM TN-02-001-015-007/722
(Vanagaram) 		2902001000NRG23240820221406427 24/08/2022 Thirumalai 2902001WL034814 Thirumalai 00127 FDRL0001564 1405 1405 Processed 31/08/2022 020844961 Thirumalai ()
SubTotal 1405 1405
3 VILLIVAKKAM TN-02-001-015-015/956
(Vanagaram) 		2902001000NRG23240820221406432 24/08/2022 Indira 2902001WL034814 Indira 00176 IDIB000P047 1405 1405 Processed 31/08/2022 020844961 Indira ()
4 VILLIVAKKAM TN-02-001-015-015/957
(Vanagaram) 		2902001000NRG23240820221406433 24/08/2022 Suguna 2902001WL034814 Suguna 00176 IDIB000P047 1405 1405 Processed 31/08/2022 020844961 Suguna ()
SubTotal 2810 2810
5 VILLIVAKKAM TN-02-001-015-015/955
(Vanagaram) 		2902001000NRG23240820221406431 24/08/2022 Vinothini 2902001WL034814 Vinothini 00415 SBIN0005200 1405 1405 Processed 31/08/2022 020844961 Vinothini ()
SubTotal 1405 1405
6 VILLIVAKKAM TN-02-001-015-015/735
(Vanagaram) 		2902001000NRG23240820221406429 24/08/2022 Latha 2902001WL034814 Latha 00546 CIUB0000455 1405 1405 Processed 31/08/2022 020844961 Latha ()
SubTotal 1405 1405
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_240822FTO_766490 Bank of Baroda BARB0PORURX PORUR 1405
2 VILLIVAKKAM TN2902001_240822FTO_766490 FEDERAL BANK FDRL0001564 PORUR 1405
3 VILLIVAKKAM TN2902001_240822FTO_766490 Indian Bank IDIB000P047 PORUR 2810
4 VILLIVAKKAM TN2902001_240822FTO_766490 State Bank of India SBIN0005200 PORUR 1405
5 VILLIVAKKAM TN2902001_240822FTO_766490 City Union Bank CIUB0000455 Vanagaram 1405

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