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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040422FTO_23910
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-02-001-004-017/2057
(Ayappakkam) 		2902001000NRG22040420223183436 04/04/2022 Mathagopal 2902001WL073590 Mathagopal 00048 BKID0008039 1638 1638 Processed 05/05/2022 020520398 Mathagopal ()
SubTotal 1638 1638
2 VILLIVAKKAM TN-02-001-004-004/1992
(Ayappakkam) 		2902001000NRG22040420223183425 04/04/2022 Kalaivani 2902001WL073590 Kalaivani 00176 IDIB000A150 1638 1638 Processed 05/05/2022 020520398 Kalaivani ()
3 VILLIVAKKAM TN-02-001-004-004/2074
(Ayappakkam) 		2902001000NRG22040420223183426 04/04/2022 Lakshmi 2902001WL073590 Lakshmi 00176 IDIB000A150 1638 1638 Processed 05/05/2022 020520398 Lakshmi ()
4 VILLIVAKKAM TN-02-001-004-004/2080
(Ayappakkam) 		2902001000NRG22040420223183429 04/04/2022 Subramaniyan 2902001WL073590 Subramaniyan 00176 IDIB000A150 1638 1638 Processed 05/05/2022 020520398 Subramaniyan ()
5 VILLIVAKKAM TN-02-001-004-004/2136
(Ayappakkam) 		2902001000NRG22040420223183430 04/04/2022 Kumaresan 2902001WL073590 Kumaresan 00176 IDIB000A150 819 819 Processed 05/05/2022 020520398 Kumaresan ()
6 VILLIVAKKAM TN-02-001-004-004/2138
(Ayappakkam) 		2902001000NRG22040420223183431 04/04/2022 Kalaiselvi 2902001WL073590 Kalaiselvi 00176 IDIB000A150 1638 1638 Processed 05/05/2022 020520398 Kalaiselvi ()
7 VILLIVAKKAM TN-02-001-004-004/2153
(Ayappakkam) 		2902001000NRG22040420223183432 04/04/2022 Sumathi 2902001WL073590 Sumathi 00176 IDIB000A150 1638 1638 Processed 05/05/2022 020520398 Sumathi ()
8 VILLIVAKKAM TN-02-001-004-017/2049
(Ayappakkam) 		2902001000NRG22040420223183434 04/04/2022 Vasantha 2902001WL073590 Vasantha 00176 IDIB000A150 819 819 Processed 05/05/2022 020520398 Vasantha ()
SubTotal 9828 9828
9 VILLIVAKKAM TN-02-001-004-004/1989
(Ayappakkam) 		2902001000NRG22040420223183423 04/04/2022 Ishwariya 2902001WL073590 Ishwariya 00415 SBIN0001682 1638 1638 Processed 05/05/2022 020520398 Ishwariya ()
SubTotal 1638 1638
10 VILLIVAKKAM TN-02-001-004-002/1720
(Ayappakkam) 		2902001000NRG22040420223183415 04/04/2022 Palanimuthu 2902001WL073590 Palanimuthu 00415 SBIN0016403 1638 1638 Processed 05/05/2022 020520398 Palanimuthu ()
11 VILLIVAKKAM TN-02-001-004-004/1920
(Ayappakkam) 		2902001000NRG22040420223183420 04/04/2022 Selvi 2902001WL073590 Selvi 00415 SBIN0016403 1638 1638 Processed 05/05/2022 020520398 Selvi ()
12 VILLIVAKKAM TN-02-001-004-004/1987
(Ayappakkam) 		2902001000NRG22040420223183421 04/04/2022 Mariappan 2902001WL073590 Mariappan 00415 SBIN0016403 1638 1638 Processed 05/05/2022 020520398 Mariappan ()
13 VILLIVAKKAM TN-02-001-004-004/1990
(Ayappakkam) 		2902001000NRG22040420223183424 04/04/2022 Vasanthi 2902001WL073590 Vasanthi 00415 SBIN0016403 1638 1638 Processed 05/05/2022 020520398 Vasanthi ()
14 VILLIVAKKAM TN-02-001-004-004/2076
(Ayappakkam) 		2902001000NRG22040420223183428 04/04/2022 Vijay 2902001WL073590 Vijay 00415 SBIN0016403 1638 1638 Processed 05/05/2022 020520398 Vijay ()
15 VILLIVAKKAM TN-02-001-004-017/2050
(Ayappakkam) 		2902001000NRG22040420223183435 04/04/2022 Rajkumar 2902001WL073590 Rajkumar 00415 SBIN0016403 819 819 Processed 05/05/2022 020520398 Rajkumar ()
SubTotal 9009 9009
16 VILLIVAKKAM TN-02-001-004-004/1988
(Ayappakkam) 		2902001000NRG22040420223183422 04/04/2022 Revathi 2902001WL073590 Revathi 00546 CIUB0000398 1638 1638 Processed 05/05/2022 020520398 Revathi ()
17 VILLIVAKKAM TN-02-001-004-004/2075
(Ayappakkam) 		2902001000NRG22040420223183427 04/04/2022 Baskaran 2902001WL073590 Baskaran 00546 CIUB0000398 1638 1638 Processed 05/05/2022 020520398 Baskaran ()
18 VILLIVAKKAM TN-02-001-004-004/2187
(Ayappakkam) 		2902001000NRG22040420223183433 04/04/2022 Suji 2902001WL073590 Suji 00546 CIUB0000398 819 819 Processed 05/05/2022 020520398 Suji ()
SubTotal 4095 4095
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040422FTO_23910 Bank of India BKID0008039 PERUNGUDI 1638
2 VILLIVAKKAM TN2902001_040422FTO_23910 Indian Bank IDIB000A150 AYAPAKKAM 9828
3 VILLIVAKKAM TN2902001_040422FTO_23910 State Bank of India SBIN0001682 MANNADY, CHENNAI 1638
4 VILLIVAKKAM TN2902001_040422FTO_23910 State Bank of India SBIN0016403 Ayappakkam 9009
5 VILLIVAKKAM TN2902001_040422FTO_23910 City Union Bank CIUB0000398 Ayyapakkam 4095

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