Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_160822FTO_726189
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) 		2902001000NRG23160820221301197 16/08/2022 suguna 2902001WL032437 suguna 00176 IDIB000M156 950 950 Processed 24/08/2022 013156717 suguna ()
SubTotal 950 950
2 VILLIVAKKAM TN-02-001-005-004/1028
(Karalappakkam) 		2902001000NRG23160820221301151 16/08/2022 Seetha 2902001WL032437 Seetha 00176 IDIB000T018 760 760 Processed 24/08/2022 013156717 Seetha ()
3 VILLIVAKKAM TN-02-001-005-004/1040
(Karalappakkam) 		2902001000NRG23160820221301152 16/08/2022 Nathiya 2902001WL032437 Nathiya 00176 IDIB000T018 950 950 Processed 24/08/2022 013156717 Nathiya ()
4 VILLIVAKKAM TN-02-001-005-004/1042
(Karalappakkam) 		2902001000NRG23160820221301153 16/08/2022 Manomani 2902001WL032437 Manomani 00176 IDIB000T018 950 950 Processed 24/08/2022 013156717 Manomani ()
5 VILLIVAKKAM TN-02-001-005-004/1043
(Karalappakkam) 		2902001000NRG23160820221301154 16/08/2022 Kasthuri 2902001WL032437 Kasthuri 00176 IDIB000T018 950 950 Processed 24/08/2022 013156717 Kasthuri ()
6 VILLIVAKKAM TN-02-001-005-004/1053
(Karalappakkam) 		2902001000NRG23160820221301155 16/08/2022 Soundari 2902001WL032437 Soundari 00176 IDIB000T018 760 760 Processed 24/08/2022 013156717 Soundari ()
7 VILLIVAKKAM TN-02-001-005-005/136
(Karalappakkam) 		2902001000NRG23160820221301167 16/08/2022 Manimekalai 2902001WL032437 Manimekalai 00176 IDIB000T018 950 950 Processed 24/08/2022 013156717 Manimekalai ()
8 VILLIVAKKAM TN-02-001-005-005/448
(Karalappakkam) 		2902001000NRG23160820221301185 16/08/2022 amsa 2902001WL032437 amsa 00176 IDIB000T018 950 950 Processed 24/08/2022 013156717 amsa ()
SubTotal 6270 6270
Total 7220 7220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_160822FTO_726189 Indian Bank IDIB000M156 MICROSATE (CHENNAI) 950
2 VILLIVAKKAM TN2902001_160822FTO_726189 Indian Bank IDIB000T018 TIRUNINRAVUR 6270

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