Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230822FTO_761557
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-02-001-017-017/1212
(Vellanoor) 		2902001000NRG23230820221398488 23/08/2022 Mari 2902001WL034582 Mari 00045 BARB0VJKOVI 400 400 Processed 31/08/2022 020844912 Mari ()
SubTotal 400 400
2 VILLIVAKKAM TN-02-001-017-017/1241
(Vellanoor) 		2902001000NRG23230820221398489 23/08/2022 Ashika mary 2902001WL034582 Ashika mary 00176 IDIB000A079 800 800 Processed 31/08/2022 020844912 Ashika mary ()
3 VILLIVAKKAM TN-02-001-017-017/348
(Vellanoor) 		2902001000NRG23230820221398492 23/08/2022 Renuka 2902001WL034582 Renuka 00176 IDIB000A079 1000 1000 Processed 31/08/2022 020844912 Renuka ()
4 VILLIVAKKAM TN-02-001-017-017/352
(Vellanoor) 		2902001000NRG23230820221398493 23/08/2022 Padmini 2902001WL034582 Padmini 00176 IDIB000A079 800 800 Processed 31/08/2022 020844912 Padmini ()
5 VILLIVAKKAM TN-02-001-017-017/709
(Vellanoor) 		2902001000NRG23230820221398520 23/08/2022 R.Arulmani 2902001WL034582 R.Arulmani 00176 IDIB000A079 800 800 Processed 31/08/2022 020844912 R.Arulmani ()
6 VILLIVAKKAM TN-02-001-017-017/984
(Vellanoor) 		2902001000NRG23230820221398533 23/08/2022 Anitha 2902001WL034582 Anitha 00176 IDIB000A079 1000 1000 Processed 31/08/2022 020844912 Anitha ()
7 VILLIVAKKAM TN-02-001-017-018/1259
(Vellanoor) 		2902001000NRG23230820221398539 23/08/2022 Jothi 2902001WL034582 Jothi 00176 IDIB000A079 1000 1000 Processed 31/08/2022 020844912 Jothi ()
SubTotal 5400 5400
8 VILLIVAKKAM TN-02-001-017-017/802
(Vellanoor) 		2902001000NRG23230820221398526 23/08/2022 SAGUNTHALA 2902001WL034582 SAGUNTHALA 00415 SBIN0000987 1000 1000 Processed 31/08/2022 020844912 SAGUNTHALA ()
SubTotal 1000 1000
9 VILLIVAKKAM TN-02-001-017-017/437
(Vellanoor) 		2902001000NRG23230820221398498 23/08/2022 Manimegalai 2902001WL034582 Manimegalai 00691 IPOS0000001 800 800 Processed 31/08/2022 020844912 Manimegalai ()
SubTotal 800 800
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230822FTO_761557 Bank of Baroda BARB0VJKOVI Kovilpathagai 400
2 VILLIVAKKAM TN2902001_230822FTO_761557 Indian Bank IDIB000A079 AVADI 5400
3 VILLIVAKKAM TN2902001_230822FTO_761557 State Bank of India SBIN0000987 AMBATTUR 1000
4 VILLIVAKKAM TN2902001_230822FTO_761557 India Post Payments Bank IPOS0000001 TIRUVALLUR 800

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