Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_310123FTO_1511186
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-02-001-010-010/1285
(Palavedu) 		2902001000NRG23300120232810825 31/01/2023 Govindammal 2902001WL068640 Govindammal 00045 BARB0AVADIX 1686 1686 Processed 08/02/2023 010082799 Govindammal ()
SubTotal 1686 1686
2 VILLIVAKKAM TN-02-001-010-005/1251
(Palavedu) 		2902001000NRG23300120232810815 31/01/2023 Gomathi 2902001WL068640 Gomathi 00176 IDIB000T018 1686 1686 Processed 08/02/2023 010082799 Gomathi ()
SubTotal 1686 1686
3 VILLIVAKKAM TN-02-001-010-010/1288
(Palavedu) 		2902001000NRG23300120232810827 31/01/2023 Selsa 2902001WL068640 Selsa 00415 SBIN0002256 1686 1686 Processed 08/02/2023 010082799 Selsa ()
SubTotal 1686 1686
4 VILLIVAKKAM TN-02-001-010-005/1165
(Palavedu) 		2902001000NRG23300120232810810 31/01/2023 Lakshmi Saravanan 2902001WL068640 Lakshmi Saravanan 00546 CIUB0000496 1686 1686 Processed 08/02/2023 010082799 Lakshmi Saravanan ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_310123FTO_1511186 Bank of Baroda BARB0AVADIX AVADI 1686
2 VILLIVAKKAM TN2902001_310123FTO_1511186 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
3 VILLIVAKKAM TN2902001_310123FTO_1511186 State Bank of India SBIN0002256 PERAMBUR 1686
4 VILLIVAKKAM TN2902001_310123FTO_1511186 City Union Bank CIUB0000496 Pakkam 1686

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