Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_051222FTO_1237741
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-02-001-007-001/2827
(Morai) 		2902001000NRG23051220222369007 05/12/2022 Malathi 2902001WL058514 Malathi 00048 BKID0008225 660 660 Processed 06/02/2023 017255193 Malathi ()
2 VILLIVAKKAM TN-02-001-007-005/2200
(Morai) 		2902001000NRG23051220222369010 05/12/2022 Velammal 2902001WL058514 Velammal 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Velammal ()
3 VILLIVAKKAM TN-02-001-007-005/2628
(Morai) 		2902001000NRG23051220222369012 05/12/2022 Selvamani 2902001WL058514 Selvamani 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Selvamani ()
4 VILLIVAKKAM TN-02-001-007-005/2679
(Morai) 		2902001000NRG23051220222369013 05/12/2022 Ramasamy 2902001WL058514 Ramasamy 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Ramasamy ()
5 VILLIVAKKAM TN-02-001-007-005/2863
(Morai) 		2902001000NRG23051220222369014 05/12/2022 Uma 2902001WL058514 Uma 00048 BKID0008225 1686 1686 Processed 06/02/2023 017255193 Uma ()
6 VILLIVAKKAM TN-02-001-007-007/1842
(Morai) 		2902001000NRG23051220222369023 05/12/2022 Latha 2902001WL058514 Latha 00048 BKID0008225 660 660 Processed 06/02/2023 017255193 Latha ()
7 VILLIVAKKAM TN-02-001-007-007/2170
(Morai) 		2902001000NRG23051220222369024 05/12/2022 Rajalakshmi 2902001WL058514 Rajalakshmi 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Rajalakshmi ()
8 VILLIVAKKAM TN-02-001-007-007/491
(Morai) 		2902001000NRG23051220222369027 05/12/2022 Bhuvaneshwari 2902001WL058514 Bhuvaneshwari 00048 BKID0008225 825 825 Processed 06/02/2023 017255193 Bhuvaneshwari ()
9 VILLIVAKKAM TN-02-001-007-007/668
(Morai) 		2902001000NRG23051220222369036 05/12/2022 Vellikannu 2902001WL058514 Vellikannu 00048 BKID0008225 825 825 Processed 06/02/2023 017255193 Vellikannu ()
10 VILLIVAKKAM TN-02-001-007-007/741
(Morai) 		2902001000NRG23051220222369039 05/12/2022 Latha 2902001WL058514 Latha 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Latha ()
11 VILLIVAKKAM TN-02-001-007-007/873
(Morai) 		2902001000NRG23051220222369051 05/12/2022 SAROJA 2902001WL058514 SAROJA 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 SAROJA ()
12 VILLIVAKKAM TN-02-001-007-008/2662
(Morai) 		2902001000NRG23051220222369064 05/12/2022 Nathiya 2902001WL058514 Nathiya 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Nathiya ()
13 VILLIVAKKAM TN-02-001-007-009/2129
(Morai) 		2902001000NRG23051220222369078 05/12/2022 Janaki 2902001WL058514 Janaki 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Janaki ()
14 VILLIVAKKAM TN-02-001-007-009/2443
(Morai) 		2902001000NRG23051220222369081 05/12/2022 Kannamma 2902001WL058514 Kannamma 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Kannamma ()
15 VILLIVAKKAM TN-02-001-007-009/2458
(Morai) 		2902001000NRG23051220222369084 05/12/2022 Jeeva 2902001WL058514 Jeeva 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Jeeva ()
16 VILLIVAKKAM TN-02-001-007-009/2807
(Morai) 		2902001000NRG23051220222369086 05/12/2022 Sumathi 2902001WL058514 Sumathi 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Sumathi ()
17 VILLIVAKKAM TN-02-001-007-009/2861
(Morai) 		2902001000NRG23051220222369087 05/12/2022 Chinnapappa 2902001WL058514 Chinnapappa 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Chinnapappa ()
18 VILLIVAKKAM TN-02-001-007-009/631
(Morai) 		2902001000NRG23051220222369089 05/12/2022 Dhanammal 2902001WL058514 Dhanammal 00048 BKID0008225 990 990 Processed 06/02/2023 017255193 Dhanammal ()
SubTotal 17526 17526
19 VILLIVAKKAM TN-02-001-007-009/1436
(Morai) 		2902001000NRG23051220222369069 05/12/2022 Kamalakannan K 2902001WL058514 Kamalakannan K 00176 IDIB000A079 1686 1686 Processed 06/02/2023 017255193 Kamalakannan K ()
SubTotal 1686 1686
20 VILLIVAKKAM TN-02-001-007-009/2867
(Morai) 		2902001000NRG23051220222369088 05/12/2022 Sheelamery 2902001WL058514 Sheelamery 00176 IDIB000T104 1680 1680 Processed 06/02/2023 017255193 Sheelamery ()
SubTotal 1680 1680
21 VILLIVAKKAM TN-02-001-007-009/2621
(Morai) 		2902001000NRG23051220222369085 05/12/2022 Murugammal 2902001WL058514 Murugammal 00415 SBIN0002201 1686 1686 Processed 06/02/2023 017255193 Murugammal ()
SubTotal 1686 1686
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_051222FTO_1237741 Bank of India BKID0008225 BOOCHIATHIPEDU 17526
2 VILLIVAKKAM TN2902001_051222FTO_1237741 Indian Bank IDIB000A079 AVADI 1686
3 VILLIVAKKAM TN2902001_051222FTO_1237741 Indian Bank IDIB000T104 TIRUKOILUR 1680
4 VILLIVAKKAM TN2902001_051222FTO_1237741 State Bank of India SBIN0002201 AVADI 1686

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