Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_030922FTO_821975
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-02-001-017-017/1212
(Vellanoor) 		2902001000NRG23010920221497539 03/09/2022 Mari 2902001WL037047 Mari 00045 BARB0VJKOVI 800 800 Processed 14/10/2022 035858165 Mari ()
SubTotal 800 800
2 VILLIVAKKAM TN-02-001-017-017/1197
(Vellanoor) 		2902001000NRG23010920221497538 03/09/2022 Amudha 2902001WL037047 Amudha 00176 IDIB000A079 400 400 Processed 14/10/2022 035858165 Amudha ()
3 VILLIVAKKAM TN-02-001-017-017/1241
(Vellanoor) 		2902001000NRG23010920221497540 03/09/2022 Ashika mary 2902001WL037047 Ashika mary 00176 IDIB000A079 600 600 Processed 14/10/2022 035858165 Ashika mary ()
4 VILLIVAKKAM TN-02-001-017-017/348
(Vellanoor) 		2902001000NRG23010920221497543 03/09/2022 Renuka 2902001WL037047 Renuka 00176 IDIB000A079 1000 1000 Processed 14/10/2022 035858165 Renuka ()
5 VILLIVAKKAM TN-02-001-017-017/352
(Vellanoor) 		2902001000NRG23010920221497544 03/09/2022 Padmini 2902001WL037047 Padmini 00176 IDIB000A079 1000 1000 Processed 14/10/2022 035858165 Padmini ()
6 VILLIVAKKAM TN-02-001-017-017/709
(Vellanoor) 		2902001000NRG23010920221497571 03/09/2022 R.Arulmani 2902001WL037047 R.Arulmani 00176 IDIB000A079 1000 1000 Processed 14/10/2022 035858165 R.Arulmani ()
7 VILLIVAKKAM TN-02-001-017-017/984
(Vellanoor) 		2902001000NRG23010920221497582 03/09/2022 Anitha 2902001WL037047 Anitha 00176 IDIB000A079 1000 1000 Processed 14/10/2022 035858165 Anitha ()
8 VILLIVAKKAM TN-02-001-017-018/1259
(Vellanoor) 		2902001000NRG23010920221497586 03/09/2022 Jothi 2902001WL037047 Jothi 00176 IDIB000A079 600 600 Processed 14/10/2022 035858165 Jothi ()
SubTotal 5600 5600
9 VILLIVAKKAM TN-02-001-017-017/802
(Vellanoor) 		2902001000NRG23010920221497576 03/09/2022 SAGUNTHALA 2902001WL037047 SAGUNTHALA 00415 SBIN0000987 400 400 Processed 14/10/2022 035858165 SAGUNTHALA ()
SubTotal 400 400
10 VILLIVAKKAM TN-02-001-017-017/437
(Vellanoor) 		2902001000NRG23010920221497550 03/09/2022 Manimegalai 2902001WL037047 Manimegalai 00691 IPOS0000001 600 600 Processed 15/10/2022 035858165 Manimegalai ()
SubTotal 600 600
Total 7400 7400

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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_821975 Bank of Baroda BARB0VJKOVI Kovilpathagai 800
2 VILLIVAKKAM TN2902001_030922FTO_821975 Indian Bank IDIB000A079 AVADI 5600
3 VILLIVAKKAM TN2902001_030922FTO_821975 State Bank of India SBIN0000987 AMBATTUR 400
4 VILLIVAKKAM TN2902001_030922FTO_821975 India Post Payments Bank IPOS0000001 TIRUVALLUR 600

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