Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_191222FTO_1300806
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-02-001-007-002/2764
(Morai) 		2902001000NRG23171220222472049 19/12/2022 Kullapattu 2902001WL060813 Kullapattu 00048 BKID0008225 201 201 Processed 01/02/2023 018559314 Kullapattu ()
2 VILLIVAKKAM TN-02-001-007-002/2768
(Morai) 		2902001000NRG23171220222472050 19/12/2022 Nagapusanam 2902001WL060813 Nagapusanam 00048 BKID0008225 201 201 Processed 01/02/2023 018559314 Nagapusanam ()
3 VILLIVAKKAM TN-02-001-007-002/2811
(Morai) 		2902001000NRG23171220222472051 19/12/2022 Usha 2902001WL060813 Usha 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Usha ()
4 VILLIVAKKAM TN-02-001-007-002/2821
(Morai) 		2902001000NRG23171220222472052 19/12/2022 Devaraj 2902001WL060813 Devaraj 00048 BKID0008225 201 201 Processed 01/02/2023 018559314 Devaraj ()
5 VILLIVAKKAM TN-02-001-007-004/2536
(Morai) 		2902001000NRG23171220222472053 19/12/2022 Prema 2902001WL060813 Prema 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Prema ()
6 VILLIVAKKAM TN-02-001-007-005/1382
(Morai) 		2902001000NRG23171220222472054 19/12/2022 Bharathi 2902001WL060813 Bharathi 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Bharathi ()
7 VILLIVAKKAM TN-02-001-007-005/1531
(Morai) 		2902001000NRG23171220222472055 19/12/2022 Primila 2902001WL060813 Primila 00048 BKID0008225 603 603 Processed 01/02/2023 018559314 Primila ()
8 VILLIVAKKAM TN-02-001-007-007/143
(Morai) 		2902001000NRG23171220222472060 19/12/2022 Deivanayaki 2902001WL060813 Deivanayaki 00048 BKID0008225 201 201 Processed 01/02/2023 018559314 Deivanayaki ()
9 VILLIVAKKAM TN-02-001-007-007/199
(Morai) 		2902001000NRG23171220222472068 19/12/2022 Murugammal 2902001WL060813 Murugammal 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Murugammal ()
10 VILLIVAKKAM TN-02-001-007-007/21
(Morai) 		2902001000NRG23171220222472070 19/12/2022 Indira 2902001WL060813 Indira 00048 BKID0008225 603 603 Processed 01/02/2023 018559314 Indira ()
11 VILLIVAKKAM TN-02-001-007-007/214
(Morai) 		2902001000NRG23171220222472071 19/12/2022 Pattammal 2902001WL060813 Pattammal 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Pattammal ()
12 VILLIVAKKAM TN-02-001-007-007/2575
(Morai) 		2902001000NRG23171220222472076 19/12/2022 Velakanni 2902001WL060813 Velakanni 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Velakanni ()
13 VILLIVAKKAM TN-02-001-007-007/2596
(Morai) 		2902001000NRG23171220222472077 19/12/2022 Shanthi 2902001WL060813 Shanthi 00048 BKID0008225 201 201 Processed 01/02/2023 018559314 Shanthi ()
14 VILLIVAKKAM TN-02-001-007-007/2629
(Morai) 		2902001000NRG23171220222472078 19/12/2022 sermakani 2902001WL060813 sermakani 00048 BKID0008225 201 201 Processed 01/02/2023 018559314 sermakani ()
15 VILLIVAKKAM TN-02-001-007-007/27
(Morai) 		2902001000NRG23171220222472079 19/12/2022 Lakshmi 2902001WL060813 Lakshmi 00048 BKID0008225 603 603 Processed 01/02/2023 018559314 Lakshmi ()
16 VILLIVAKKAM TN-02-001-007-007/43
(Morai) 		2902001000NRG23171220222472080 19/12/2022 Mariyammal 2902001WL060813 Mariyammal 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Mariyammal ()
17 VILLIVAKKAM TN-02-001-007-007/57
(Morai) 		2902001000NRG23171220222472084 19/12/2022 Abirami 2902001WL060813 Abirami 00048 BKID0008225 603 603 Processed 01/02/2023 018559314 Abirami ()
18 VILLIVAKKAM TN-02-001-007-007/61
(Morai) 		2902001000NRG23171220222472087 19/12/2022 CHANDIRA 2902001WL060813 CHANDIRA 00048 BKID0008225 201 201 Processed 01/02/2023 018559314 CHANDIRA ()
19 VILLIVAKKAM TN-02-001-007-007/66
(Morai) 		2902001000NRG23171220222472089 19/12/2022 Boopathi 2902001WL060813 Boopathi 00048 BKID0008225 603 603 Processed 01/02/2023 018559314 Boopathi ()
20 VILLIVAKKAM TN-02-001-007-007/77
(Morai) 		2902001000NRG23171220222472091 19/12/2022 Monica Jabarani 2902001WL060813 Monica Jabarani 00048 BKID0008225 840 840 Processed 01/02/2023 018559314 Monica Jabarani ()
21 VILLIVAKKAM TN-02-001-007-008/2791
(Morai) 		2902001000NRG23171220222472093 19/12/2022 Tamilarasi 2902001WL060813 Tamilarasi 00048 BKID0008225 603 603 Processed 01/02/2023 018559314 Tamilarasi ()
22 VILLIVAKKAM TN-02-001-007-009/1769
(Morai) 		2902001000NRG23171220222472096 19/12/2022 Sagunthala 2902001WL060813 Sagunthala 00048 BKID0008225 603 603 Processed 01/02/2023 018559314 Sagunthala ()
23 VILLIVAKKAM TN-02-001-007-009/2374
(Morai) 		2902001000NRG23171220222472102 19/12/2022 Vijaya 2902001WL060813 Vijaya 00048 BKID0008225 603 603 Processed 01/02/2023 018559314 Vijaya ()
24 VILLIVAKKAM TN-02-001-007-009/2814
(Morai) 		2902001000NRG23171220222472105 19/12/2022 Valiyammal 2902001WL060813 Valiyammal 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Valiyammal ()
25 VILLIVAKKAM TN-02-001-007-012/2411
(Morai) 		2902001000NRG23171220222472108 19/12/2022 Kokila 2902001WL060813 Kokila 00048 BKID0008225 402 402 Processed 01/02/2023 018559314 Kokila ()
SubTotal 10689 10689
26 VILLIVAKKAM TN-02-001-007-009/2848
(Morai) 		2902001000NRG23171220222472106 19/12/2022 Sangeetha 2902001WL060813 Sangeetha 00177 IOBA0003096 402 402 Processed 01/02/2023 018559314 Sangeetha ()
SubTotal 402 402
27 VILLIVAKKAM TN-02-001-007-007/1654
(Morai) 		2902001000NRG23171220222472063 19/12/2022 Surese 2902001WL060813 Surese 00691 IPOS0000001 843 843 Rejected 04/02/2023 018559314 No Such Account
SubTotal 843 843
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_191222FTO_1300806 Bank of India BKID0008225 Boochiathipedu 10689
2 VILLIVAKKAM TN2902001_191222FTO_1300806 Indian Overseas Bank IOBA0003096 Koduvalli 402
3 VILLIVAKKAM TN2902001_191222FTO_1300806 India Post Payments Bank IPOS0000001 TIRUVALLUR 843

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