Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_190722FTO_567540
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-02-001-005-005/61
(Karalappakkam) 		2902001000NRG23180720220966174 19/07/2022 suguna 2902001WL024969 suguna 00176 IDIB000M156 1200 1200 Processed 25/07/2022 028480860 suguna ()
SubTotal 1200 1200
2 VILLIVAKKAM TN-02-001-005-004/1028
(Karalappakkam) 		2902001000NRG23180720220966120 19/07/2022 Seetha 2902001WL024969 Seetha 00176 IDIB000T018 1200 1200 Processed 25/07/2022 028480860 Seetha ()
3 VILLIVAKKAM TN-02-001-005-004/1040
(Karalappakkam) 		2902001000NRG23180720220966121 19/07/2022 Nathiya 2902001WL024969 Nathiya 00176 IDIB000T018 1200 1200 Processed 25/07/2022 028480860 Nathiya ()
4 VILLIVAKKAM TN-02-001-005-004/1042
(Karalappakkam) 		2902001000NRG23180720220966122 19/07/2022 Manomani 2902001WL024969 Manomani 00176 IDIB000T018 1200 1200 Processed 25/07/2022 028480860 Manomani ()
5 VILLIVAKKAM TN-02-001-005-004/1043
(Karalappakkam) 		2902001000NRG23180720220966123 19/07/2022 Kasthuri 2902001WL024969 Kasthuri 00176 IDIB000T018 1200 1200 Processed 25/07/2022 028480860 Kasthuri ()
6 VILLIVAKKAM TN-02-001-005-004/1053
(Karalappakkam) 		2902001000NRG23180720220966124 19/07/2022 Soundari 2902001WL024969 Soundari 00176 IDIB000T018 1200 1200 Processed 25/07/2022 028480860 Soundari ()
7 VILLIVAKKAM TN-02-001-005-004/1058
(Karalappakkam) 		2902001000NRG23180720220966125 19/07/2022 Hemavathi 2902001WL024969 Hemavathi 00176 IDIB000T018 400 400 Processed 25/07/2022 028480860 Hemavathi ()
8 VILLIVAKKAM TN-02-001-005-005/448
(Karalappakkam) 		2902001000NRG23180720220966159 19/07/2022 amsa 2902001WL024969 amsa 00176 IDIB000T018 1200 1200 Processed 25/07/2022 028480860 amsa ()
SubTotal 7600 7600
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_190722FTO_567540 Indian Bank IDIB000M156 MICROSATE (CHENNAI) 1200
2 VILLIVAKKAM TN2902001_190722FTO_567540 Indian Bank IDIB000T018 TIRUNINRAVUR 7600

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