Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022FTO_992113
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-02-001-002-002/143
(Alathur) 		2902001000NRG23101020221861243 10/10/2022 Lakshmi 2902001WL045790 Lakshmi 00176 IDIB000T018 603 603 Processed 14/10/2022 035857944 Lakshmi ()
SubTotal 603 603
2 VILLIVAKKAM TN-02-001-002-002/319
(Alathur) 		2902001000NRG23101020221861261 10/10/2022 Muniyammal 2902001WL045790 Muniyammal 00415 SBIN0010666 804 804 Processed 14/10/2022 035857944 Muniyammal ()
3 VILLIVAKKAM TN-02-001-002-002/681
(Alathur) 		2902001000NRG23101020221861287 10/10/2022 Vasantha 2902001WL045790 Vasantha 00415 SBIN0010666 402 402 Processed 14/10/2022 035857944 Vasantha ()
4 VILLIVAKKAM TN-02-001-002-005/739
(Alathur) 		2902001000NRG23101020221861292 10/10/2022 Arasammal 2902001WL045790 Arasammal 00415 SBIN0010666 201 201 Processed 14/10/2022 035857944 Arasammal ()
5 VILLIVAKKAM TN-02-001-002-005/742
(Alathur) 		2902001000NRG23101020221861293 10/10/2022 Sandhiya 2902001WL045790 Sandhiya 00415 SBIN0010666 281 281 Processed 14/10/2022 035857944 Sandhiya ()
SubTotal 1688 1688
Total 2291 2291

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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_992113 Indian Bank IDIB000T018 TIRUNINRAVUR 603
2 VILLIVAKKAM TN2902001_101022FTO_992113 State Bank of India SBIN0010666 CVRDE, AVADI 1688

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