Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_030922FTO_822588
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-02-001-017-001/1189
(Vellanoor) 		2902001000NRG23010920221494773 03/09/2022 Malini 2902001WL036971 Malini 00176 IDIB000A079 800 800 Processed 14/10/2022 035858165 Malini ()
2 VILLIVAKKAM TN-02-001-017-001/1227
(Vellanoor) 		2902001000NRG23010920221494774 03/09/2022 Sasikala 2902001WL036971 Sasikala 00176 IDIB000A079 1000 1000 Processed 14/10/2022 035858165 Sasikala ()
3 VILLIVAKKAM TN-02-001-017-001/1229
(Vellanoor) 		2902001000NRG23010920221494775 03/09/2022 Rani 2902001WL036971 Rani 00176 IDIB000A079 400 400 Processed 14/10/2022 035858165 Rani ()
4 VILLIVAKKAM TN-02-001-017-001/1251
(Vellanoor) 		2902001000NRG23010920221494776 03/09/2022 Manimegalai 2902001WL036971 Manimegalai 00176 IDIB000A079 200 200 Processed 14/10/2022 035858165 Manimegalai ()
5 VILLIVAKKAM TN-02-001-017-017/1178
(Vellanoor) 		2902001000NRG23010920221494790 03/09/2022 Dhanalakshmi 2902001WL036971 Dhanalakshmi 00176 IDIB000A079 1000 1000 Processed 14/10/2022 035858165 Dhanalakshmi ()
6 VILLIVAKKAM TN-02-001-017-017/1187
(Vellanoor) 		2902001000NRG23010920221494791 03/09/2022 Amudha 2902001WL036971 Amudha 00176 IDIB000A079 800 800 Processed 14/10/2022 035858165 Amudha ()
7 VILLIVAKKAM TN-02-001-017-017/1331
(Vellanoor) 		2902001000NRG23010920221494793 03/09/2022 Maheshwari 2902001WL036971 Maheshwari 00176 IDIB000A079 1000 1000 Processed 14/10/2022 035858165 Maheshwari ()
SubTotal 5200 5200
8 VILLIVAKKAM TN-02-001-017-001/1366
(Vellanoor) 		2902001000NRG23010920221494778 03/09/2022 Padmavathy 2902001WL036971 Padmavathy 00415 SBIN0018292 1124 1124 Processed 14/10/2022 035858165 Padmavathy ()
9 VILLIVAKKAM TN-02-001-017-001/1366
(Vellanoor) 		2902001000NRG23010920221494777 03/09/2022 Rangasamy 2902001WL036971 Rangasamy 00415 SBIN0018292 1124 1124 Processed 14/10/2022 035858165 Rangasamy ()
SubTotal 2248 2248
Total 7448 7448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_030922FTO_822588 Indian Bank IDIB000A079 AVADI 5200
2 VILLIVAKKAM TN2902001_030922FTO_822588 State Bank of India SBIN0018292 MTH ROAD, AVADI 2248

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