Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_181022APB_FTO_1033074
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-02-001-007-002/2055
(Morai) 		2902001000NRG23181020221951412 18/10/2022 Radha 2902001WL047880 Radha 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578375 Radha INDIAN OVERSEAS BANK(508541)
2 VILLIVAKKAM TN-02-001-007-002/2061
(Morai) 		2902001000NRG23181020221951413 18/10/2022 Chandira 2902001WL047880 Chandira 00048 BKID0008225 402 402 Processed 26/10/2022 010578375 Chandira BANK OF INDIA(508505)
3 VILLIVAKKAM TN-02-001-007-002/2072
(Morai) 		2902001000NRG23181020221951414 18/10/2022 Shanthi 2902001WL047880 Shanthi 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578375 Shanthi BANK OF BARODA(606985)
4 VILLIVAKKAM TN-02-001-007-002/2125
(Morai) 		2902001000NRG23181020221951415 18/10/2022 Mythili 2902001WL047880 Mythili 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578375 Mythili INDIAN BANK(607105)
5 VILLIVAKKAM TN-02-001-007-002/2158
(Morai) 		2902001000NRG23181020221951416 18/10/2022 Nagarani 2902001WL047880 Nagarani 00048 BKID0008225 402 402 Processed 26/10/2022 010578375 Nagarani BANK OF INDIA(508505)
6 VILLIVAKKAM TN-02-001-007-002/2181
(Morai) 		2902001000NRG23181020221951417 18/10/2022 Uma 2902001WL047880 Uma 00048 BKID0008225 603 603 Processed 26/10/2022 010578375 Uma BANK OF INDIA(508505)
7 VILLIVAKKAM TN-02-001-007-002/2185
(Morai) 		2902001000NRG23181020221951418 18/10/2022 Anbuselvi 2902001WL047880 Anbuselvi 00048 BKID0008225 804 804 Processed 26/10/2022 010578375 Anbuselvi BANK OF INDIA(508505)
8 VILLIVAKKAM TN-02-001-007-002/2322
(Morai) 		2902001000NRG23181020221951419 18/10/2022 Sumathi 2902001WL047880 Sumathi 00048 BKID0008225 402 402 Processed 26/10/2022 010578375 Sumathi BANK OF INDIA(508505)
9 VILLIVAKKAM TN-02-001-007-002/2417
(Morai) 		2902001000NRG23181020221951420 18/10/2022 Gayathri 2902001WL047880 Gayathri 00048 BKID0008225 201 201 Processed 26/10/2022 010578375 Gayathri BANK OF INDIA(508505)
10 VILLIVAKKAM TN-02-001-007-005/1365
(Morai) 		2902001000NRG23181020221951430 18/10/2022 Suguna 2902001WL047880 Suguna 00048 BKID0008225 804 804 Processed 26/10/2022 010578375 Suguna BANK OF INDIA(508505)
11 VILLIVAKKAM TN-02-001-007-005/1366
(Morai) 		2902001000NRG23181020221951431 18/10/2022 Sudha 2902001WL047880 Sudha 00048 BKID0008225 804 804 Processed 26/10/2022 010578375 Sudha INDIAN OVERSEAS BANK(508541)
12 VILLIVAKKAM TN-02-001-007-007/1232
(Morai) 		2902001000NRG23181020221951436 18/10/2022 Alamelu 2902001WL047880 Alamelu 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578375 Alamelu BANK OF INDIA(508505)
13 VILLIVAKKAM TN-02-001-007-007/1369
(Morai) 		2902001000NRG23181020221951437 18/10/2022 Lalitha 2902001WL047880 Lalitha 00048 BKID0008225 804 804 Processed 26/10/2022 010578375 Lalitha BANK OF INDIA(508505)
14 VILLIVAKKAM TN-02-001-007-007/141
(Morai) 		2902001000NRG23181020221951438 18/10/2022 Kanitha 2902001WL047880 Kanitha 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578375 Kanitha BANK OF INDIA(508505)
15 VILLIVAKKAM TN-02-001-007-007/145
(Morai) 		2902001000NRG23181020221951439 18/10/2022 PONNAMMAL 2902001WL047880 PONNAMMAL 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578375 PONNAMMAL STATE BANK OF INDIA(508548)
16 VILLIVAKKAM TN-02-001-007-007/150
(Morai) 		2902001000NRG23181020221951440 18/10/2022 VALLIAMMAL 2902001WL047880 VALLIAMMAL 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578375 VALLIAMMAL BANK OF INDIA(508505)
17 VILLIVAKKAM TN-02-001-007-007/163
(Morai) 		2902001000NRG23181020221951442 18/10/2022 Prabavathy 2902001WL047880 Prabavathy 00048 BKID0008225 804 804 Processed 26/10/2022 010578375 Prabavathy BANK OF INDIA(508505)
18 VILLIVAKKAM TN-02-001-007-007/1674
(Morai) 		2902001000NRG23181020221951443 18/10/2022 Lakshmi 2902001WL047880 Lakshmi 00048 BKID0008225 804 804 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
19 VILLIVAKKAM TN-02-001-007-007/173
(Morai) 		2902001000NRG23181020221951446 18/10/2022 Kumari 2902001WL047880 Kumari 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578375 Kumari BANK OF INDIA(508505)
20 VILLIVAKKAM TN-02-001-007-007/176
(Morai) 		2902001000NRG23181020221951447 18/10/2022 Babi 2902001WL047880 Babi 00048 BKID0008225 402 402 Processed 26/10/2022 010578375 Babi BANK OF INDIA(508505)
21 VILLIVAKKAM TN-02-001-007-007/181
(Morai) 		2902001000NRG23181020221951449 18/10/2022 BOMMI 2902001WL047880 BOMMI 00048 BKID0008225 804 804 Processed 26/10/2022 010578375 BOMMI BANK OF INDIA(508505)
SubTotal 16080 16080
Total 16080 16080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_181022APB_FTO_1033074 Bank of India BKID0008225 BOOCHIATHIPEDU 16080

Download In Excel