Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040422FTO_23783
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-02-001-010-005/1167
(Palavedu) 		2902001000NRG22040420223182937 04/04/2022 Prakash 2902001WL073574 Prakash 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Prakash ()
2 VILLIVAKKAM TN-02-001-010-005/1169
(Palavedu) 		2902001000NRG22040420223182938 04/04/2022 Kamatchi 2902001WL073574 Kamatchi 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Kamatchi ()
3 VILLIVAKKAM TN-02-001-010-005/1170
(Palavedu) 		2902001000NRG22040420223182939 04/04/2022 Manobharathi 2902001WL073574 Manobharathi 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Manobharathi ()
4 VILLIVAKKAM TN-02-001-010-005/1174
(Palavedu) 		2902001000NRG22040420223182940 04/04/2022 Saravanan 2902001WL073574 Saravanan 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Saravanan ()
5 VILLIVAKKAM TN-02-001-010-010/1093
(Palavedu) 		2902001000NRG22040420223182941 04/04/2022 Babu 2902001WL073574 Babu 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Babu ()
SubTotal 8190 8190
6 VILLIVAKKAM TN-02-001-010-005/1166
(Palavedu) 		2902001000NRG22040420223182936 04/04/2022 Devi Palani 2902001WL073574 Devi Palani 00462 UCBA0002626 1638 1638 Processed 05/05/2022 020520398 Devi Palani ()
SubTotal 1638 1638
7 VILLIVAKKAM TN-02-001-010-005/1165
(Palavedu) 		2902001000NRG22040420223182935 04/04/2022 Lakshmi Saravanan 2902001WL073574 Lakshmi Saravanan 00546 CIUB0000496 1638 1638 Processed 05/05/2022 020520398 Lakshmi Saravanan ()
8 VILLIVAKKAM TN-02-001-010-012/1103
(Palavedu) 		2902001000NRG22040420223182942 04/04/2022 Karthikeyan 2902001WL073574 Karthikeyan 00546 CIUB0000496 1638 1638 Processed 05/05/2022 020520398 Karthikeyan ()
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040422FTO_23783 Indian Bank IDIB000T018 TIRUNINRAVUR 8190
2 VILLIVAKKAM TN2902001_040422FTO_23783 UCO BANK UCBA0002626 Pakkam 1638
3 VILLIVAKKAM TN2902001_040422FTO_23783 City Union Bank CIUB0000496 Pakkam 3276

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