Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_051222FTO_1240181
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-02-001-003-002/348
(Arakkambakkam) 		2902001000NRG23051220222389025 05/12/2022 Renukadevi 2902001WL058898 Renukadevi 00048 BKID0008225 930 930 Processed 06/02/2023 017255193 Renukadevi ()
2 VILLIVAKKAM TN-02-001-003-003/110
(Arakkambakkam) 		2902001000NRG23051220222389027 05/12/2022 Saradha 2902001WL058898 Saradha 00048 BKID0008225 930 930 Processed 06/02/2023 017255193 Saradha ()
3 VILLIVAKKAM TN-02-001-003-003/117
(Arakkambakkam) 		2902001000NRG23051220222389029 05/12/2022 Murugammal 2902001WL058898 Murugammal 00048 BKID0008225 775 775 Processed 06/02/2023 017255193 Murugammal ()
4 VILLIVAKKAM TN-02-001-003-003/185
(Arakkambakkam) 		2902001000NRG23051220222389045 05/12/2022 Shobhana 2902001WL058898 Shobhana 00048 BKID0008225 155 155 Processed 06/02/2023 017255193 Shobhana ()
5 VILLIVAKKAM TN-02-001-003-003/216
(Arakkambakkam) 		2902001000NRG23051220222389050 05/12/2022 SHANTHI.K 2902001WL058898 SHANTHI.K 00048 BKID0008225 930 930 Processed 06/02/2023 017255193 SHANTHI.K ()
6 VILLIVAKKAM TN-02-001-003-003/237
(Arakkambakkam) 		2902001000NRG23051220222389053 05/12/2022 Lakshmi.A 2902001WL058898 Lakshmi.A 00048 BKID0008225 620 620 Processed 06/02/2023 017255193 Lakshmi.A ()
7 VILLIVAKKAM TN-02-001-003-003/265
(Arakkambakkam) 		2902001000NRG23051220222389058 05/12/2022 Sivaranjani 2902001WL058898 Sivaranjani 00048 BKID0008225 960 960 Processed 06/02/2023 017255193 Sivaranjani ()
8 VILLIVAKKAM TN-02-001-003-003/300
(Arakkambakkam) 		2902001000NRG23051220222389061 05/12/2022 Manjula 2902001WL058898 Manjula 00048 BKID0008225 310 310 Processed 06/02/2023 017255193 Manjula ()
9 VILLIVAKKAM TN-02-001-003-003/31
(Arakkambakkam) 		2902001000NRG23051220222389062 05/12/2022 Santhi 2902001WL058898 Santhi 00048 BKID0008225 310 310 Processed 06/02/2023 017255193 Santhi ()
10 VILLIVAKKAM TN-02-001-003-003/336
(Arakkambakkam) 		2902001000NRG23051220222389066 05/12/2022 Lavanya 2902001WL058898 Lavanya 00048 BKID0008225 155 155 Processed 06/02/2023 017255193 Lavanya ()
11 VILLIVAKKAM TN-02-001-003-003/351
(Arakkambakkam) 		2902001000NRG23051220222389068 05/12/2022 Bharathi 2902001WL058898 Bharathi 00048 BKID0008225 930 930 Processed 06/02/2023 017255193 Bharathi ()
12 VILLIVAKKAM TN-02-001-003-003/36
(Arakkambakkam) 		2902001000NRG23051220222389069 05/12/2022 Perumal 2902001WL058898 Perumal 00048 BKID0008225 930 930 Processed 06/02/2023 017255193 Perumal ()
13 VILLIVAKKAM TN-02-001-003-003/47
(Arakkambakkam) 		2902001000NRG23051220222389072 05/12/2022 Sumathi 2902001WL058898 Sumathi 00048 BKID0008225 310 310 Processed 06/02/2023 017255193 Sumathi ()
14 VILLIVAKKAM TN-02-001-003-006/248
(Arakkambakkam) 		2902001000NRG23051220222389089 05/12/2022 Saradha 2902001WL058898 Saradha 00048 BKID0008225 930 930 Processed 06/02/2023 017255193 Saradha ()
15 VILLIVAKKAM TN-02-001-003-006/349
(Arakkambakkam) 		2902001000NRG23051220222389091 05/12/2022 Savitharani 2902001WL058898 Savitharani 00048 BKID0008225 775 775 Processed 06/02/2023 017255193 Savitharani ()
SubTotal 9950 9950
16 VILLIVAKKAM TN-02-001-003-003/350
(Arakkambakkam) 		2902001000NRG23051220222389067 05/12/2022 Lalitha sathya 2902001WL058898 Lalitha sathya 00177 IOBA0003096 620 620 Processed 06/02/2023 017255193 Lalitha sathya ()
SubTotal 620 620
17 VILLIVAKKAM TN-02-001-003-003/70
(Arakkambakkam) 		2902001000NRG23051220222389078 05/12/2022 Padmavathi 2902001WL058898 Padmavathi 00415 SBIN0000987 620 620 Processed 06/02/2023 017255193 Padmavathi ()
SubTotal 620 620
Total 11190 11190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_051222FTO_1240181 Bank of India BKID0008225 BOOCHIATHIPEDU 9950
2 VILLIVAKKAM TN2902001_051222FTO_1240181 Indian Overseas Bank IOBA0003096 Koduvalli 620
3 VILLIVAKKAM TN2902001_051222FTO_1240181 State Bank of India SBIN0000987 AMBATTUR 620

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