Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_011122FTO_1093282
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-02-001-007-005/2665
(Morai) 		2902001000NRG23011120222079188 01/11/2022 Sathya 2902001WL051172 Sathya 00048 BKID0008225 603 603 Processed 05/11/2022 015710789 Sathya ()
2 VILLIVAKKAM TN-02-001-007-007/2597
(Morai) 		2902001000NRG23011120222079199 01/11/2022 Kanaga 2902001WL051172 Kanaga 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710789 Kanaga ()
3 VILLIVAKKAM TN-02-001-007-007/2702
(Morai) 		2902001000NRG23011120222079200 01/11/2022 Rosey 2902001WL051172 Rosey 00048 BKID0008225 804 804 Processed 05/11/2022 015710789 Rosey ()
4 VILLIVAKKAM TN-02-001-007-007/491
(Morai) 		2902001000NRG23011120222079202 01/11/2022 Bhuvaneshwari 2902001WL051172 Bhuvaneshwari 00048 BKID0008225 603 603 Processed 05/11/2022 015710789 Bhuvaneshwari ()
5 VILLIVAKKAM TN-02-001-007-007/515
(Morai) 		2902001000NRG23011120222079203 01/11/2022 Parvathi 2902001WL051172 Parvathi 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710789 Parvathi ()
6 VILLIVAKKAM TN-02-001-007-007/668
(Morai) 		2902001000NRG23011120222079211 01/11/2022 Vellikannu 2902001WL051172 Vellikannu 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710789 Vellikannu ()
7 VILLIVAKKAM TN-02-001-007-007/873
(Morai) 		2902001000NRG23011120222079220 01/11/2022 SAROJA 2902001WL051172 SAROJA 00048 BKID0008225 804 804 Processed 05/11/2022 015710789 SAROJA ()
8 VILLIVAKKAM TN-02-001-007-008/2608
(Morai) 		2902001000NRG23011120222079230 01/11/2022 Pathima mary 2902001WL051172 Pathima mary 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710789 Pathima mary ()
9 VILLIVAKKAM TN-02-001-007-009/1393
(Morai) 		2902001000NRG23011120222079233 01/11/2022 Pappu 2902001WL051172 Pappu 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710789 Pappu ()
10 VILLIVAKKAM TN-02-001-007-009/2106
(Morai) 		2902001000NRG23011120222079242 01/11/2022 Jayalakshmi 2902001WL051172 Jayalakshmi 00048 BKID0008225 804 804 Processed 05/11/2022 015710789 Jayalakshmi ()
11 VILLIVAKKAM TN-02-001-007-009/2222
(Morai) 		2902001000NRG23011120222079244 01/11/2022 Chinnakulanthai 2902001WL051172 Chinnakulanthai 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710789 Chinnakulanthai ()
12 VILLIVAKKAM TN-02-001-007-009/2377
(Morai) 		2902001000NRG23011120222079245 01/11/2022 Mariyam 2902001WL051172 Mariyam 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710789 Mariyam ()
13 VILLIVAKKAM TN-02-001-007-009/2381
(Morai) 		2902001000NRG23011120222079246 01/11/2022 Jayanthi 2902001WL051172 Jayanthi 00048 BKID0008225 804 804 Processed 05/11/2022 015710789 Jayanthi ()
14 VILLIVAKKAM TN-02-001-007-009/2537
(Morai) 		2902001000NRG23011120222079248 01/11/2022 Kavitha 2902001WL051172 Kavitha 00048 BKID0008225 603 603 Processed 05/11/2022 015710789 Kavitha ()
15 VILLIVAKKAM TN-02-001-007-009/2590
(Morai) 		2902001000NRG23011120222079249 01/11/2022 Kumari 2902001WL051172 Kumari 00048 BKID0008225 804 804 Processed 05/11/2022 015710789 Kumari ()
16 VILLIVAKKAM TN-02-001-007-009/2616
(Morai) 		2902001000NRG23011120222079250 01/11/2022 Rani 2902001WL051172 Rani 00048 BKID0008225 1005 1005 Processed 05/11/2022 015710789 Rani ()
17 VILLIVAKKAM TN-02-001-007-009/2634
(Morai) 		2902001000NRG23011120222079251 01/11/2022 Parvathi 2902001WL051172 Parvathi 00048 BKID0008225 804 804 Processed 05/11/2022 015710789 Parvathi ()
18 VILLIVAKKAM TN-02-001-007-009/2670
(Morai) 		2902001000NRG23011120222079252 01/11/2022 Malliga 2902001WL051172 Malliga 00048 BKID0008225 804 804 Processed 05/11/2022 015710789 Malliga ()
SubTotal 15477 15477
19 VILLIVAKKAM TN-02-001-007-007/775
(Morai) 		2902001000NRG23011120222079213 01/11/2022 Arunkumar 2902001WL051172 Arunkumar 00415 SBIN0002201 1124 1124 Processed 05/11/2022 015710789 Arunkumar ()
SubTotal 1124 1124
20 VILLIVAKKAM TN-02-001-007-009/2867
(Morai) 		2902001000NRG23011120222079253 01/11/2022 Sheelamery 2902001WL051172 Sheelamery 00691 IPOS0000001 1400 1400 Rejected 07/11/2022 015710789 No Such Account
SubTotal 1400 1400
Total 18001 18001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_011122FTO_1093282 Bank of India BKID0008225 Boochiathipedu 15477
2 VILLIVAKKAM TN2902001_011122FTO_1093282 State Bank of India SBIN0002201 AVADI 1124
3 VILLIVAKKAM TN2902001_011122FTO_1093282 India Post Payments Bank IPOS0000001 TIRUVALLUR 1400

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