Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_190722FTO_567377
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-02-001-012-002/470
(Pandeshwaram) 		2902001000NRG23180720220955347 19/07/2022 Abraham 2902001WL024688 Abraham 00048 BKID0008225 1260 1260 Processed 25/07/2022 028480860 Abraham ()
2 VILLIVAKKAM TN-02-001-012-002/579
(Pandeshwaram) 		2902001000NRG23180720220955348 19/07/2022 Selvi 2902001WL024688 Selvi 00048 BKID0008225 1260 1260 Processed 25/07/2022 028480860 Selvi ()
3 VILLIVAKKAM TN-02-001-012-002/593
(Pandeshwaram) 		2902001000NRG23180720220955349 19/07/2022 Amulu 2902001WL024688 Amulu 00048 BKID0008225 1260 1260 Processed 25/07/2022 028480860 Amulu ()
4 VILLIVAKKAM TN-02-001-012-012/142
(Pandeshwaram) 		2902001000NRG23180720220955356 19/07/2022 SELVI 2902001WL024688 SELVI 00048 BKID0008225 1050 1050 Processed 25/07/2022 028480860 SELVI ()
5 VILLIVAKKAM TN-02-001-012-012/213
(Pandeshwaram) 		2902001000NRG23180720220955361 19/07/2022 Radha 2902001WL024688 Radha 00048 BKID0008225 1260 1260 Processed 25/07/2022 028480860 Radha ()
6 VILLIVAKKAM TN-02-001-012-012/240-A
(Pandeshwaram) 		2902001000NRG23180720220955376 19/07/2022 Nagammal 2902001WL024688 Nagammal 00048 BKID0008225 840 840 Processed 25/07/2022 028480860 Nagammal ()
7 VILLIVAKKAM TN-02-001-012-012/263
(Pandeshwaram) 		2902001000NRG23180720220955385 19/07/2022 Beulah 2902001WL024688 Beulah 00048 BKID0008225 1260 1260 Processed 25/07/2022 028480860 Beulah ()
8 VILLIVAKKAM TN-02-001-012-012/273
(Pandeshwaram) 		2902001000NRG23180720220955387 19/07/2022 Selvi 2902001WL024688 Selvi 00048 BKID0008225 1260 1260 Processed 25/07/2022 028480860 Selvi ()
9 VILLIVAKKAM TN-02-001-012-012/81
(Pandeshwaram) 		2902001000NRG23180720220955395 19/07/2022 Mariya 2902001WL024688 Mariya 00048 BKID0008225 1260 1260 Processed 25/07/2022 028480860 Mariya ()
10 VILLIVAKKAM TN-02-001-012-014/309
(Pandeshwaram) 		2902001000NRG23180720220955398 19/07/2022 Sathiya 2902001WL024688 Sathiya 00048 BKID0008225 1260 1260 Processed 25/07/2022 028480860 Sathiya ()
SubTotal 11970 11970
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_190722FTO_567377 Bank of India BKID0008225 Boochiathiped 3360
2 VILLIVAKKAM TN2902001_190722FTO_567377 Bank of India BKID0008225 BOOCHIATHIPEDU 8610

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