Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_160822FTO_726106
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-02-001-007-005/2831
(Morai) 		2902001000NRG23160820221303643 16/08/2022 Saraswathi 2902001WL032480 Saraswathi 00045 BARB0VJVELT 1005 1005 Processed 24/08/2022 013156717 Saraswathi ()
SubTotal 1005 1005
2 VILLIVAKKAM TN-02-001-007-001/2706
(Morai) 		2902001000NRG23160820221303638 16/08/2022 Meenatchi 2902001WL032480 Meenatchi 00048 BKID0008225 1005 1005 Processed 24/08/2022 013156717 Meenatchi ()
3 VILLIVAKKAM TN-02-001-007-003/2549
(Morai) 		2902001000NRG23160820221303639 16/08/2022 Kasthuri 2902001WL032480 Kasthuri 00048 BKID0008225 1005 1005 Processed 24/08/2022 013156717 Kasthuri ()
4 VILLIVAKKAM TN-02-001-007-003/2611
(Morai) 		2902001000NRG23160820221303640 16/08/2022 Lakshmi 2902001WL032480 Lakshmi 00048 BKID0008225 201 201 Processed 24/08/2022 013156717 Lakshmi ()
5 VILLIVAKKAM TN-02-001-007-005/2572
(Morai) 		2902001000NRG23160820221303641 16/08/2022 Sundaravalli 2902001WL032480 Sundaravalli 00048 BKID0008225 804 804 Processed 24/08/2022 013156717 Sundaravalli ()
6 VILLIVAKKAM TN-02-001-007-005/2701
(Morai) 		2902001000NRG23160820221303642 16/08/2022 Indirani 2902001WL032480 Indirani 00048 BKID0008225 1005 1005 Processed 24/08/2022 013156717 Indirani ()
7 VILLIVAKKAM TN-02-001-007-007/1312
(Morai) 		2902001000NRG23160820221303650 16/08/2022 Sangeetha 2902001WL032480 Sangeetha 00048 BKID0008225 804 804 Processed 24/08/2022 013156717 Sangeetha ()
8 VILLIVAKKAM TN-02-001-007-007/2092
(Morai) 		2902001000NRG23160820221303658 16/08/2022 Sangeetha 2902001WL032480 Sangeetha 00048 BKID0008225 1005 1005 Processed 24/08/2022 013156717 Sangeetha ()
9 VILLIVAKKAM TN-02-001-007-007/2581
(Morai) 		2902001000NRG23160820221303661 16/08/2022 Parimala 2902001WL032480 Parimala 00048 BKID0008225 1005 1005 Processed 24/08/2022 013156717 Parimala ()
10 VILLIVAKKAM TN-02-001-007-007/2625
(Morai) 		2902001000NRG23160820221303662 16/08/2022 Pattamal 2902001WL032480 Pattamal 00048 BKID0008225 804 804 Processed 24/08/2022 013156717 Pattamal ()
11 VILLIVAKKAM TN-02-001-007-007/2646
(Morai) 		2902001000NRG23160820221303663 16/08/2022 Saraswathi 2902001WL032480 Saraswathi 00048 BKID0008225 1005 1005 Processed 24/08/2022 013156717 Saraswathi ()
12 VILLIVAKKAM TN-02-001-007-007/2674
(Morai) 		2902001000NRG23160820221303664 16/08/2022 Arputham 2902001WL032480 Arputham 00048 BKID0008225 201 201 Processed 24/08/2022 013156717 Arputham ()
13 VILLIVAKKAM TN-02-001-007-007/2689
(Morai) 		2902001000NRG23160820221303666 16/08/2022 Vijaya 2902001WL032480 Vijaya 00048 BKID0008225 1005 1005 Processed 24/08/2022 013156717 Vijaya ()
14 VILLIVAKKAM TN-02-001-007-007/92
(Morai) 		2902001000NRG23160820221303689 16/08/2022 Fathima 2902001WL032480 Fathima 00048 BKID0008225 1005 1005 Processed 24/08/2022 013156717 Fathima ()
SubTotal 10854 10854
Total 11859 11859

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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_726106 Bank of Baroda BARB0VJVELT Vel Tech Engineering College 1005
2 VILLIVAKKAM TN2902001_160822FTO_726106 Bank of India BKID0008225 BOOCHIATHIPEDU 10854

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