Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031022FTO_961369
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) 		2902001000NRG23031020221812818 03/10/2022 Saraswathi 2902001WL044620 Saraswathi 00045 BARB0VJVELT 1206 1206 Processed 09/10/2022 010261479 Saraswathi ()
SubTotal 1206 1206
2 VILLIVAKKAM TN-02-001-007-003/2645
(Morai) 		2902001000NRG23031020221812815 03/10/2022 Kamacthi 2902001WL044620 Kamacthi 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Kamacthi ()
3 VILLIVAKKAM TN-02-001-007-005/2572
(Morai) 		2902001000NRG23031020221812816 03/10/2022 Sundaravalli 2902001WL044620 Sundaravalli 00048 BKID0008225 1005 1005 Processed 09/10/2022 010261479 Sundaravalli ()
4 VILLIVAKKAM TN-02-001-007-005/2701
(Morai) 		2902001000NRG23031020221812817 03/10/2022 Indirani 2902001WL044620 Indirani 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Indirani ()
5 VILLIVAKKAM TN-02-001-007-007/1274
(Morai) 		2902001000NRG23031020221812825 03/10/2022 Shanthi 2902001WL044620 Shanthi 00048 BKID0008225 1005 1005 Processed 09/10/2022 010261479 Shanthi ()
6 VILLIVAKKAM TN-02-001-007-007/1312
(Morai) 		2902001000NRG23031020221812826 03/10/2022 Sangeetha 2902001WL044620 Sangeetha 00048 BKID0008225 804 804 Processed 09/10/2022 010261479 Sangeetha ()
7 VILLIVAKKAM TN-02-001-007-007/1628
(Morai) 		2902001000NRG23031020221812831 03/10/2022 suganthi 2902001WL044620 suganthi 00048 BKID0008225 1005 1005 Processed 09/10/2022 010261479 suganthi ()
8 VILLIVAKKAM TN-02-001-007-007/2092
(Morai) 		2902001000NRG23031020221812833 03/10/2022 Sangeetha 2902001WL044620 Sangeetha 00048 BKID0008225 603 603 Processed 09/10/2022 010261479 Sangeetha ()
9 VILLIVAKKAM TN-02-001-007-007/2481
(Morai) 		2902001000NRG23031020221812837 03/10/2022 Anjala 2902001WL044620 Anjala 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Anjala ()
10 VILLIVAKKAM TN-02-001-007-007/2625
(Morai) 		2902001000NRG23031020221812839 03/10/2022 Pattamal 2902001WL044620 Pattamal 00048 BKID0008225 603 603 Processed 09/10/2022 010261479 Pattamal ()
11 VILLIVAKKAM TN-02-001-007-007/2674
(Morai) 		2902001000NRG23031020221812840 03/10/2022 Arputham 2902001WL044620 Arputham 00048 BKID0008225 1206 1206 Processed 09/10/2022 010261479 Arputham ()
12 VILLIVAKKAM TN-02-001-007-007/2689
(Morai) 		2902001000NRG23031020221812842 03/10/2022 Vijaya 2902001WL044620 Vijaya 00048 BKID0008225 201 201 Processed 09/10/2022 010261479 Vijaya ()
13 VILLIVAKKAM TN-02-001-007-007/279
(Morai) 		2902001000NRG23031020221812845 03/10/2022 Kalyani 2902001WL044620 Kalyani 00048 BKID0008225 1005 1005 Processed 09/10/2022 010261479 Kalyani ()
14 VILLIVAKKAM TN-02-001-007-007/322
(Morai) 		2902001000NRG23031020221812851 03/10/2022 Kasthuri 2902001WL044620 Kasthuri 00048 BKID0008225 201 201 Processed 09/10/2022 010261479 Kasthuri ()
SubTotal 11256 11256
Total 12462 12462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031022FTO_961369 Bank of Baroda BARB0VJVELT Vel Tech Engineering College 1206
2 VILLIVAKKAM TN2902001_031022FTO_961369 Bank of India BKID0008225 BOOCHIATHIPEDU 11256

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