Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140123FTO_1451095
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-02-001-007-007/1002
(Morai) 		2902001000NRG23140120232732687 14/01/2023 Kanniammal 2902001WL066610 Kanniammal 00048 BKID0008225 1050 1050 Processed 02/02/2023 037265821 Kanniammal ()
2 VILLIVAKKAM TN-02-001-007-007/77
(Morai) 		2902001000NRG23140120232732705 14/01/2023 Monica Jabarani 2902001WL066610 Monica Jabarani 00048 BKID0008225 1400 1400 Processed 02/02/2023 037265821 Monica Jabarani ()
3 VILLIVAKKAM TN-02-001-007-008/1302
(Morai) 		2902001000NRG23140120232732714 14/01/2023 Prema 2902001WL066610 Prema 00048 BKID0008225 630 630 Processed 02/02/2023 037265821 Prema ()
4 VILLIVAKKAM TN-02-001-007-009/1396
(Morai) 		2902001000NRG23140120232732723 14/01/2023 Lakshmi 2902001WL066610 Lakshmi 00048 BKID0008225 1050 1050 Processed 02/02/2023 037265821 Lakshmi ()
5 VILLIVAKKAM TN-02-001-007-009/1530
(Morai) 		2902001000NRG23140120232732726 14/01/2023 Vennila 2902001WL066610 Vennila 00048 BKID0008225 840 840 Processed 02/02/2023 037265821 Vennila ()
6 VILLIVAKKAM TN-02-001-007-009/2118
(Morai) 		2902001000NRG23140120232732730 14/01/2023 Kasiyammal 2902001WL066610 Kasiyammal 00048 BKID0008225 420 420 Processed 02/02/2023 037265821 Kasiyammal ()
7 VILLIVAKKAM TN-02-001-007-009/2129
(Morai) 		2902001000NRG23140120232732731 14/01/2023 Janaki 2902001WL066610 Janaki 00048 BKID0008225 1050 1050 Processed 02/02/2023 037265821 Janaki ()
8 VILLIVAKKAM TN-02-001-007-009/2381
(Morai) 		2902001000NRG23140120232732732 14/01/2023 Jayanthi 2902001WL066610 Jayanthi 00048 BKID0008225 1050 1050 Processed 02/02/2023 037265821 Jayanthi ()
9 VILLIVAKKAM TN-02-001-007-009/2443
(Morai) 		2902001000NRG23140120232732733 14/01/2023 Kannamma 2902001WL066610 Kannamma 00048 BKID0008225 1050 1050 Processed 02/02/2023 037265821 Kannamma ()
10 VILLIVAKKAM TN-02-001-007-009/2458
(Morai) 		2902001000NRG23140120232732734 14/01/2023 Jeeva 2902001WL066610 Jeeva 00048 BKID0008225 630 630 Processed 02/02/2023 037265821 Jeeva ()
SubTotal 9170 9170
Total 9170 9170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140123FTO_1451095 Bank of India BKID0008225 Boochiathipedu 9170

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