Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022FTO_992618
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) 		2902001000NRG23081020221858268 10/10/2022 Mari 2902001WL045725 Mari 00045 BARB0VJKOVI 402 402 Processed 14/10/2022 035857944 Mari ()
SubTotal 402 402
2 VILLIVAKKAM TN-02-001-017-017/1197
(Vellanoor) 		2902001000NRG23081020221858267 10/10/2022 Amudha 2902001WL045725 Amudha 00176 IDIB000A079 603 603 Processed 14/10/2022 035857944 Amudha ()
3 VILLIVAKKAM TN-02-001-017-017/1241
(Vellanoor) 		2902001000NRG23081020221858269 10/10/2022 Ashika mary 2902001WL045725 Ashika mary 00176 IDIB000A079 804 804 Processed 14/10/2022 035857944 Ashika mary ()
4 VILLIVAKKAM TN-02-001-017-017/348
(Vellanoor) 		2902001000NRG23081020221858271 10/10/2022 Renuka 2902001WL045725 Renuka 00176 IDIB000A079 804 804 Processed 14/10/2022 035857944 Renuka ()
5 VILLIVAKKAM TN-02-001-017-017/352
(Vellanoor) 		2902001000NRG23081020221858272 10/10/2022 Padmini 2902001WL045725 Padmini 00176 IDIB000A079 804 804 Processed 14/10/2022 035857944 Padmini ()
6 VILLIVAKKAM TN-02-001-017-017/486
(Vellanoor) 		2902001000NRG23081020221858290 10/10/2022 S.Saroja 2902001WL045725 S.Saroja 00176 IDIB000A079 603 603 Processed 14/10/2022 035857944 S.Saroja ()
7 VILLIVAKKAM TN-02-001-017-017/50
(Vellanoor) 		2902001000NRG23081020221858294 10/10/2022 P.Selvi 2902001WL045725 P.Selvi 00176 IDIB000A079 281 281 Processed 14/10/2022 035857944 P.Selvi ()
8 VILLIVAKKAM TN-02-001-017-017/709
(Vellanoor) 		2902001000NRG23081020221858303 10/10/2022 R.Arulmani 2902001WL045725 R.Arulmani 00176 IDIB000A079 603 603 Processed 14/10/2022 035857944 R.Arulmani ()
9 VILLIVAKKAM TN-02-001-017-017/984
(Vellanoor) 		2902001000NRG23081020221858316 10/10/2022 Anitha 2902001WL045725 Anitha 00176 IDIB000A079 804 804 Processed 14/10/2022 035857944 Anitha ()
SubTotal 5306 5306
10 VILLIVAKKAM TN-02-001-017-017/802
(Vellanoor) 		2902001000NRG23081020221858309 10/10/2022 SAGUNTHALA 2902001WL045725 SAGUNTHALA 00415 SBIN0000987 804 804 Processed 14/10/2022 035857944 SAGUNTHALA ()
SubTotal 804 804
11 VILLIVAKKAM TN-02-001-017-017/437
(Vellanoor) 		2902001000NRG23081020221858278 10/10/2022 Manimegalai 2902001WL045725 Manimegalai 00691 IPOS0000001 804 804 Processed 14/10/2022 035857944 Manimegalai ()
SubTotal 804 804
Total 7316 7316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_101022FTO_992618 Bank of Baroda BARB0VJKOVI Kovilpathagai 402
2 VILLIVAKKAM TN2902001_101022FTO_992618 Indian Bank IDIB000A079 AVADI 5306
3 VILLIVAKKAM TN2902001_101022FTO_992618 State Bank of India SBIN0000987 AMBATTUR 804
4 VILLIVAKKAM TN2902001_101022FTO_992618 India Post Payments Bank IPOS0000001 TIRUVALLUR 804

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