Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_011122FTO_1093137
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-02-001-011-009/1775
(Pammadhukulam)
2902001000NRG23281020222035764 01/11/2022 Lakshmi 2902001WL050052 Lakshmi 00078 CNRB0004329 1005 1005 Processed 05/11/2022 015710789 Lakshmi ()
SubTotal 1005 1005
2 VILLIVAKKAM TN-02-001-011-002/1828
(Pammadhukulam)
2902001000NRG23281020222035750 01/11/2022 Bhavani 2902001WL050052 Bhavani 00176 IDIB000E044 603 603 Processed 05/11/2022 015710789 Bhavani ()
3 VILLIVAKKAM TN-02-001-011-009/1770
(Pammadhukulam)
2902001000NRG23281020222035762 01/11/2022 Jamuna 2902001WL050052 Jamuna 00176 IDIB000E044 201 201 Processed 05/11/2022 015710789 Jamuna ()
4 VILLIVAKKAM TN-02-001-011-009/1774
(Pammadhukulam)
2902001000NRG23281020222035763 01/11/2022 Sokkammmal 2902001WL050052 Sokkammmal 00176 IDIB000E044 603 603 Processed 05/11/2022 015710789 Sokkammmal ()
5 VILLIVAKKAM TN-02-001-011-011/1343
(Pammadhukulam)
2902001000NRG23281020222035775 01/11/2022 Muniyammal 2902001WL050052 Muniyammal 00176 IDIB000E044 1005 1005 Processed 05/11/2022 015710789 Muniyammal ()
6 VILLIVAKKAM TN-02-001-011-011/952
(Pammadhukulam)
2902001000NRG23281020222035797 01/11/2022 Kalpana 2902001WL050052 Kalpana 00176 IDIB000E044 603 603 Processed 05/11/2022 015710789 Kalpana ()
7 VILLIVAKKAM TN-02-001-011-013/1699
(Pammadhukulam)
2902001000NRG23281020222035802 01/11/2022 Kasthuri 2902001WL050052 Kasthuri 00176 IDIB000E044 1005 1005 Processed 05/11/2022 015710789 Kasthuri ()
8 VILLIVAKKAM TN-02-001-011-013/1701
(Pammadhukulam)
2902001000NRG23281020222035804 01/11/2022 Kowsalya 2902001WL050052 Kowsalya 00176 IDIB000E044 1005 1005 Processed 05/11/2022 015710789 Kowsalya ()
9 VILLIVAKKAM TN-02-001-011-013/1704
(Pammadhukulam)
2902001000NRG23281020222035805 01/11/2022 Saridha 2902001WL050052 Saridha 00176 IDIB000E044 1005 1005 Processed 05/11/2022 015710789 Saridha ()
10 VILLIVAKKAM TN-02-001-011-013/1855
(Pammadhukulam)
2902001000NRG23281020222035806 01/11/2022 Lakshmi 2902001WL050052 Lakshmi 00176 IDIB000E044 1005 1005 Processed 05/11/2022 015710789 Lakshmi ()
SubTotal 7035 7035
11 VILLIVAKKAM TN-02-001-011-009/1611
(Pammadhukulam)
2902001000NRG23281020222035759 01/11/2022 Yasodha 2902001WL050052 Yasodha 00176 IDIB000R016 1005 1005 Processed 05/11/2022 015710789 Yasodha ()
12 VILLIVAKKAM TN-02-001-011-009/1667
(Pammadhukulam)
2902001000NRG23281020222035760 01/11/2022 Saroja 2902001WL050052 Saroja 00176 IDIB000R016 1005 1005 Processed 05/11/2022 015710789 Saroja ()
13 VILLIVAKKAM TN-02-001-011-009/1767
(Pammadhukulam)
2902001000NRG23281020222035761 01/11/2022 Kuppammal 2902001WL050052 Kuppammal 00176 IDIB000R016 804 804 Processed 05/11/2022 015710789 Kuppammal ()
14 VILLIVAKKAM TN-02-001-011-009/1780
(Pammadhukulam)
2902001000NRG23281020222035765 01/11/2022 Amul 2902001WL050052 Amul 00176 IDIB000R016 603 603 Processed 05/11/2022 015710789 Amul ()
15 VILLIVAKKAM TN-02-001-011-010/1357-B
(Pammadhukulam)
2902001000NRG23281020222035770 01/11/2022 Malliga 2902001WL050052 Malliga 00176 IDIB000R016 804 804 Processed 05/11/2022 015710789 Malliga ()
16 VILLIVAKKAM TN-02-001-011-011/1191
(Pammadhukulam)
2902001000NRG23281020222035774 01/11/2022 Eswari 2902001WL050052 Eswari 00176 IDIB000R016 1005 1005 Processed 05/11/2022 015710789 Eswari ()
17 VILLIVAKKAM TN-02-001-011-011/55
(Pammadhukulam)
2902001000NRG23281020222035793 01/11/2022 Chellammal 2902001WL050052 Chellammal 00176 IDIB000R016 804 804 Processed 05/11/2022 015710789 Chellammal ()
18 VILLIVAKKAM TN-02-001-011-013/1550
(Pammadhukulam)
2902001000NRG23281020222035799 01/11/2022 Mangayarkarasi 2902001WL050052 Mangayarkarasi 00176 IDIB000R016 1120 1120 Processed 05/11/2022 015710789 Mangayarkarasi ()
19 VILLIVAKKAM TN-02-001-011-013/1683
(Pammadhukulam)
2902001000NRG23281020222035800 01/11/2022 Murugammal 2902001WL050052 Murugammal 00176 IDIB000R016 1005 1005 Processed 05/11/2022 015710789 Murugammal ()
20 VILLIVAKKAM TN-02-001-011-013/1698
(Pammadhukulam)
2902001000NRG23281020222035801 01/11/2022 Kamatchi 2902001WL050052 Kamatchi 00176 IDIB000R016 1005 1005 Processed 05/11/2022 015710789 Kamatchi ()
21 VILLIVAKKAM TN-02-001-011-013/1700
(Pammadhukulam)
2902001000NRG23281020222035803 01/11/2022 Senthamarai 2902001WL050052 Senthamarai 00176 IDIB000R016 1005 1005 Processed 05/11/2022 015710789 Senthamarai ()
22 VILLIVAKKAM TN-02-001-011-014/1665
(Pammadhukulam)
2902001000NRG23281020222035807 01/11/2022 Bhavani 2902001WL050052 Bhavani 00176 IDIB000R016 1005 1005 Processed 05/11/2022 015710789 Bhavani ()
23 VILLIVAKKAM TN-02-001-011-016/1697
(Pammadhukulam)
2902001000NRG23281020222035808 01/11/2022 Sadhurumapisey 2902001WL050052 Sadhurumapisey 00176 IDIB000R016 804 804 Processed 05/11/2022 015710789 Sadhurumapisey ()
SubTotal 11974 11974
Total 20014 20014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_011122FTO_1093137 Canara Bank CNRB0004329 Pothur 1005
2 VILLIVAKKAM TN2902001_011122FTO_1093137 Indian Bank IDIB000E044 Edapalayam 7035
3 VILLIVAKKAM TN2902001_011122FTO_1093137 Indian Bank IDIB000R016 RED HILLS 11974

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