Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123FTO_1451023
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-02-001-005-003/1036
(Karalappakkam) 		2902001000NRG23140120232731684 14/01/2023 Ramya 2902001WL066595 Ramya 00176 IDIB000T018 804 804 Processed 02/02/2023 037265821 Ramya ()
2 VILLIVAKKAM TN-02-001-005-004/1018
(Karalappakkam) 		2902001000NRG23140120232731687 14/01/2023 Sangeetha 2902001WL066595 Sangeetha 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037265821 Sangeetha ()
3 VILLIVAKKAM TN-02-001-005-004/1048
(Karalappakkam) 		2902001000NRG23140120232731688 14/01/2023 sangeetha 2902001WL066595 sangeetha 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037265821 sangeetha ()
4 VILLIVAKKAM TN-02-001-005-005/363
(Karalappakkam) 		2902001000NRG23140120232731694 14/01/2023 jayalakshmi 2902001WL066595 jayalakshmi 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037265821 jayalakshmi ()
5 VILLIVAKKAM TN-02-001-005-005/376
(Karalappakkam) 		2902001000NRG23140120232731700 14/01/2023 Devagi. V 2902001WL066595 Devagi. V 00176 IDIB000T018 804 804 Processed 02/02/2023 037265821 Devagi. V ()
6 VILLIVAKKAM TN-02-001-005-005/386
(Karalappakkam) 		2902001000NRG23140120232731701 14/01/2023 Manormani.B 2902001WL066595 Manormani.B 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037265821 Manormani.B ()
7 VILLIVAKKAM TN-02-001-005-005/799
(Karalappakkam) 		2902001000NRG23140120232731727 14/01/2023 Eswari 2902001WL066595 Eswari 00176 IDIB000T018 1005 1005 Processed 02/02/2023 037265821 Eswari ()
8 VILLIVAKKAM TN-02-001-005-005/862
(Karalappakkam) 		2902001000NRG23140120232731731 14/01/2023 Muniyammal 2902001WL066595 Muniyammal 00176 IDIB000T018 1206 1206 Processed 02/02/2023 037265821 Muniyammal ()
9 VILLIVAKKAM TN-02-001-005-008/1035
(Karalappakkam) 		2902001000NRG23140120232731738 14/01/2023 Gunasundari 2902001WL066595 Gunasundari 00176 IDIB000T018 402 402 Processed 02/02/2023 037265821 Gunasundari ()
SubTotal 8643 8643
Total 8643 8643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123FTO_1451023 Indian Bank IDIB000T018 TIRUNINRAVUR 4623
2 VILLIVAKKAM TN2902001_140123FTO_1451023 Indian Bank IDIB000T018 Tiruniravur 4020

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