Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_050522FTO_179182
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-02-001-002-002/464
(Alathur) 		2902001000NRG23030520220167911 05/05/2022 Sreemathi 2902001WL004675 Sreemathi 00415 SBIN0010666 1686 1686 Processed 13/05/2022 018428076 Sreemathi ()
2 VILLIVAKKAM TN-02-001-002-002/544
(Alathur) 		2902001000NRG23030520220167912 05/05/2022 Valli 2902001WL004675 Valli 00415 SBIN0010666 1686 1686 Processed 13/05/2022 018428076 Valli ()
3 VILLIVAKKAM TN-02-001-002-005/749
(Alathur) 		2902001000NRG23030520220167915 05/05/2022 Ponnurangam 2902001WL004675 Ponnurangam 00415 SBIN0010666 1686 1686 Processed 13/05/2022 018428076 Ponnurangam ()
4 VILLIVAKKAM TN-02-001-002-010/618
(Alathur) 		2902001000NRG23030520220167916 05/05/2022 Abirami 2902001WL004675 Abirami 00415 SBIN0010666 1686 1686 Processed 13/05/2022 018428076 Abirami ()
SubTotal 6744 6744
5 VILLIVAKKAM TN-02-001-002-005/748
(Alathur) 		2902001000NRG23030520220167914 05/05/2022 Vidhya 2902001WL004675 Vidhya 00462 UCBA0000518 1686 1686 Processed 13/05/2022 018428076 Vidhya ()
SubTotal 1686 1686
6 VILLIVAKKAM TN-02-001-010-010/72
(Palavedu) 		2902001000NRG23030520220167904 05/05/2022 Pugazianthi 2902001WL004670 Pugazianthi 00462 UCBA0002626 1686 1686 Processed 13/05/2022 018428076 Pugazianthi ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_050522FTO_179182 State Bank of India SBIN0010666 CVRDE, AVADI 6744
2 VILLIVAKKAM TN2902001_050522FTO_179182 UCO BANK UCBA0000518 VELLIYUR 1686
3 VILLIVAKKAM TN2902001_050522FTO_179182 UCO BANK UCBA0002626 Pakkam 1686

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