Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323FTO_1647495
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-02-001-007-002/2811
(Morai) 		2902001000NRG23140320233121218 14/03/2023 Usha 2902001WL073267 Usha 00048 BKID0008225 1050 1050 Processed 30/03/2023 025730644 Usha ()
2 VILLIVAKKAM TN-02-001-007-002/2842
(Morai) 		2902001000NRG23140320233121219 14/03/2023 Logammal 2902001WL073267 Logammal 00048 BKID0008225 1260 1260 Processed 30/03/2023 025730644 Logammal ()
3 VILLIVAKKAM TN-02-001-007-002/2873
(Morai) 		2902001000NRG23140320233121220 14/03/2023 Vaitheki 2902001WL073267 Vaitheki 00048 BKID0008225 1680 1680 Processed 30/03/2023 025730644 Vaitheki ()
4 VILLIVAKKAM TN-02-001-007-005/1531
(Morai) 		2902001000NRG23140320233121221 14/03/2023 Primila 2902001WL073267 Primila 00048 BKID0008225 630 630 Processed 30/03/2023 025730644 Primila ()
5 VILLIVAKKAM TN-02-001-007-007/143
(Morai) 		2902001000NRG23140320233121222 14/03/2023 Deivanayaki 2902001WL073267 Deivanayaki 00048 BKID0008225 1260 1260 Processed 30/03/2023 025730644 Deivanayaki ()
6 VILLIVAKKAM TN-02-001-007-007/1654
(Morai) 		2902001000NRG23140320233121223 14/03/2023 Suresh M 2902001WL073267 Suresh M 00048 BKID0008225 562 562 Processed 30/03/2023 025730644 Suresh M ()
7 VILLIVAKKAM TN-02-001-007-007/21
(Morai) 		2902001000NRG23140320233121226 14/03/2023 Indira 2902001WL073267 Indira 00048 BKID0008225 1050 1050 Processed 30/03/2023 025730644 Indira ()
8 VILLIVAKKAM TN-02-001-007-007/214
(Morai) 		2902001000NRG23140320233121227 14/03/2023 Pattammal 2902001WL073267 Pattammal 00048 BKID0008225 1260 1260 Processed 30/03/2023 025730644 Pattammal ()
9 VILLIVAKKAM TN-02-001-007-007/27
(Morai) 		2902001000NRG23140320233121229 14/03/2023 Lakshmi 2902001WL073267 Lakshmi 00048 BKID0008225 630 630 Processed 30/03/2023 025730644 Lakshmi ()
10 VILLIVAKKAM TN-02-001-007-007/57
(Morai) 		2902001000NRG23140320233121230 14/03/2023 Abirami 2902001WL073267 Abirami 00048 BKID0008225 1260 1260 Processed 30/03/2023 025730644 Abirami ()
11 VILLIVAKKAM TN-02-001-007-007/66
(Morai) 		2902001000NRG23140320233121231 14/03/2023 Boopathi 2902001WL073267 Boopathi 00048 BKID0008225 1050 1050 Processed 30/03/2023 025730644 Boopathi ()
12 VILLIVAKKAM TN-02-001-007-008/2791
(Morai) 		2902001000NRG23140320233121234 14/03/2023 Tamilarasi 2902001WL073267 Tamilarasi 00048 BKID0008225 1260 1260 Processed 30/03/2023 025730644 Tamilarasi ()
13 VILLIVAKKAM TN-02-001-007-009/2051
(Morai) 		2902001000NRG23140320233121236 14/03/2023 Vaithiswari 2902001WL073267 Vaithiswari 00048 BKID0008225 840 840 Processed 30/03/2023 025730644 Vaithiswari ()
14 VILLIVAKKAM TN-02-001-007-012/2411
(Morai) 		2902001000NRG23140320233121241 14/03/2023 Kokila 2902001WL073267 Kokila 00048 BKID0008225 840 840 Processed 30/03/2023 025730644 Kokila ()
SubTotal 14632 14632
15 VILLIVAKKAM TN-02-001-007-009/2848
(Morai) 		2902001000NRG23140320233121239 14/03/2023 Sangeetha 2902001WL073267 Sangeetha 00177 IOBA0003096 1050 1050 Processed 30/03/2023 025730644 Sangeetha ()
SubTotal 1050 1050
Total 15682 15682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323FTO_1647495 Bank of India BKID0008225 BOOCHIATHIPEDU 14632
2 VILLIVAKKAM TN2902001_140323FTO_1647495 Indian Overseas Bank IOBA0003096 Koduvalli 1050

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