Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_260922FTO_926689
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-02-001-011-011/1723
(Pammadhukulam) 		2902001000NRG23240920221706574 26/09/2022 sumitha 2902001WL042259 sumitha 00176 IDIB000E044 1005 1005 Processed 12/10/2022 030361571 sumitha ()
2 VILLIVAKKAM TN-02-001-011-011/871
(Pammadhukulam) 		2902001000NRG23240920221706599 26/09/2022 Mala 2902001WL042259 Mala 00176 IDIB000E044 1206 1206 Processed 12/10/2022 030361571 Mala ()
3 VILLIVAKKAM TN-02-001-011-011/872
(Pammadhukulam) 		2902001000NRG23240920221706600 26/09/2022 Sangeetha 2902001WL042259 Sangeetha 00176 IDIB000E044 1005 1005 Processed 12/10/2022 030361571 Sangeetha ()
4 VILLIVAKKAM TN-02-001-011-011/875
(Pammadhukulam) 		2902001000NRG23240920221706601 26/09/2022 Malarvizhi 2902001WL042259 Malarvizhi 00176 IDIB000E044 1005 1005 Processed 12/10/2022 030361571 Malarvizhi ()
SubTotal 4221 4221
5 VILLIVAKKAM TN-02-001-011-011/140
(Pammadhukulam) 		2902001000NRG23240920221706569 26/09/2022 Vaideki 2902001WL042259 Vaideki 00176 IDIB000R016 1206 1206 Processed 12/10/2022 030361571 Vaideki ()
6 VILLIVAKKAM TN-02-001-011-011/247
(Pammadhukulam) 		2902001000NRG23240920221706584 26/09/2022 Devi 2902001WL042259 Devi 00176 IDIB000R016 1206 1206 Processed 12/10/2022 030361571 Devi ()
7 VILLIVAKKAM TN-02-001-011-011/333
(Pammadhukulam) 		2902001000NRG23240920221706590 26/09/2022 Yamuna 2902001WL042259 Yamuna 00176 IDIB000R016 1005 1005 Processed 12/10/2022 030361571 Yamuna ()
SubTotal 3417 3417
Total 7638 7638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_260922FTO_926689 Indian Bank IDIB000E044 Edapalayam 4221
2 VILLIVAKKAM TN2902001_260922FTO_926689 Indian Bank IDIB000R016 RED HILLS 3417

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