Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031222FTO_1232138
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-02-001-007-002/1632
(Morai) 		2902001000NRG23031220222361169 03/12/2022 Selvi 2902001WL058357 Selvi 00048 BKID0008225 1005 1005 Processed 09/12/2022 026442634 Selvi ()
2 VILLIVAKKAM TN-02-001-007-002/2477
(Morai) 		2902001000NRG23031220222361174 03/12/2022 Maheswari 2902001WL058357 Maheswari 00048 BKID0008225 1005 1005 Processed 09/12/2022 026442634 Maheswari ()
3 VILLIVAKKAM TN-02-001-007-002/2489
(Morai) 		2902001000NRG23031220222361175 03/12/2022 Thenmozhi 2902001WL058357 Thenmozhi 00048 BKID0008225 603 603 Processed 09/12/2022 026442634 Thenmozhi ()
4 VILLIVAKKAM TN-02-001-007-002/2672
(Morai) 		2902001000NRG23031220222361176 03/12/2022 Meri 2902001WL058357 Meri 00048 BKID0008225 804 804 Processed 09/12/2022 026442634 Meri ()
5 VILLIVAKKAM TN-02-001-007-002/2713
(Morai) 		2902001000NRG23031220222361177 03/12/2022 Gunammal 2902001WL058357 Gunammal 00048 BKID0008225 402 402 Processed 09/12/2022 026442634 Gunammal ()
6 VILLIVAKKAM TN-02-001-007-002/2768
(Morai) 		2902001000NRG23031220222361178 03/12/2022 Nagapusanam 2902001WL058357 Nagapusanam 00048 BKID0008225 1005 1005 Processed 09/12/2022 026442634 Nagapusanam ()
7 VILLIVAKKAM TN-02-001-007-002/2821
(Morai) 		2902001000NRG23031220222361179 03/12/2022 Devaraj 2902001WL058357 Devaraj 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Devaraj ()
8 VILLIVAKKAM TN-02-001-007-004/2536
(Morai) 		2902001000NRG23031220222361180 03/12/2022 Prema 2902001WL058357 Prema 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Prema ()
9 VILLIVAKKAM TN-02-001-007-005/1499
(Morai) 		2902001000NRG23031220222361185 03/12/2022 Parvathi 2902001WL058357 Parvathi 00048 BKID0008225 1005 1005 Processed 09/12/2022 026442634 Parvathi ()
10 VILLIVAKKAM TN-02-001-007-005/1833
(Morai) 		2902001000NRG23031220222361187 03/12/2022 Vachala 2902001WL058357 Vachala 00048 BKID0008225 603 603 Processed 09/12/2022 026442634 Vachala ()
11 VILLIVAKKAM TN-02-001-007-005/2204
(Morai) 		2902001000NRG23031220222361189 03/12/2022 Munirathinam 2902001WL058357 Munirathinam 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Munirathinam ()
12 VILLIVAKKAM TN-02-001-007-005/2602
(Morai) 		2902001000NRG23031220222361190 03/12/2022 Rani 2902001WL058357 Rani 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Rani ()
13 VILLIVAKKAM TN-02-001-007-007/142
(Morai) 		2902001000NRG23031220222361193 03/12/2022 Navamani 2902001WL058357 Navamani 00048 BKID0008225 603 603 Processed 09/12/2022 026442634 Navamani ()
14 VILLIVAKKAM TN-02-001-007-007/16
(Morai) 		2902001000NRG23031220222361196 03/12/2022 Manjula 2902001WL058357 Manjula 00048 BKID0008225 603 603 Processed 09/12/2022 026442634 Manjula ()
15 VILLIVAKKAM TN-02-001-007-007/199
(Morai) 		2902001000NRG23031220222361203 03/12/2022 Murugammal 2902001WL058357 Murugammal 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Murugammal ()
16 VILLIVAKKAM TN-02-001-007-007/2031
(Morai) 		2902001000NRG23031220222361204 03/12/2022 Selvi 2902001WL058357 Selvi 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Selvi ()
17 VILLIVAKKAM TN-02-001-007-007/2342
(Morai) 		2902001000NRG23031220222361208 03/12/2022 Nagama 2902001WL058357 Nagama 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Nagama ()
18 VILLIVAKKAM TN-02-001-007-007/2575
(Morai) 		2902001000NRG23031220222361211 03/12/2022 Velakanni 2902001WL058357 Velakanni 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Velakanni ()
19 VILLIVAKKAM TN-02-001-007-007/2596
(Morai) 		2902001000NRG23031220222361212 03/12/2022 Shanthi 2902001WL058357 Shanthi 00048 BKID0008225 603 603 Processed 09/12/2022 026442634 Shanthi ()
20 VILLIVAKKAM TN-02-001-007-007/61
(Morai) 		2902001000NRG23031220222361221 03/12/2022 CHANDIRA 2902001WL058357 CHANDIRA 00048 BKID0008225 804 804 Processed 09/12/2022 026442634 CHANDIRA ()
21 VILLIVAKKAM TN-02-001-007-007/65
(Morai) 		2902001000NRG23031220222361222 03/12/2022 REVATHI 2902001WL058357 REVATHI 00048 BKID0008225 1005 1005 Processed 09/12/2022 026442634 REVATHI ()
22 VILLIVAKKAM TN-02-001-007-007/77
(Morai) 		2902001000NRG23031220222361225 03/12/2022 Monica Jabarani 2902001WL058357 Monica Jabarani 00048 BKID0008225 1680 1680 Processed 09/12/2022 026442634 Monica Jabarani ()
23 VILLIVAKKAM TN-02-001-007-009/1769
(Morai) 		2902001000NRG23031220222361230 03/12/2022 Sagunthala 2902001WL058357 Sagunthala 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Sagunthala ()
24 VILLIVAKKAM TN-02-001-007-009/2104
(Morai) 		2902001000NRG23031220222361235 03/12/2022 Egavalli 2902001WL058357 Egavalli 00048 BKID0008225 603 603 Processed 09/12/2022 026442634 Egavalli ()
25 VILLIVAKKAM TN-02-001-007-009/2306
(Morai) 		2902001000NRG23031220222361237 03/12/2022 Suguna 2902001WL058357 Suguna 00048 BKID0008225 1005 1005 Processed 09/12/2022 026442634 Suguna ()
26 VILLIVAKKAM TN-02-001-007-009/2336
(Morai) 		2902001000NRG23031220222361238 03/12/2022 Chellammal 2902001WL058357 Chellammal 00048 BKID0008225 201 201 Processed 09/12/2022 026442634 Chellammal ()
27 VILLIVAKKAM TN-02-001-007-009/2814
(Morai) 		2902001000NRG23031220222361240 03/12/2022 Valiyammal 2902001WL058357 Valiyammal 00048 BKID0008225 1206 1206 Processed 09/12/2022 026442634 Valiyammal ()
SubTotal 25599 25599
28 VILLIVAKKAM TN-02-001-007-007/1654
(Morai) 		2902001000NRG23031220222361198 03/12/2022 Surese 2902001WL058357 Surese 00691 IPOS0000001 1686 1686 Rejected 13/12/2022 026442634 No Such Account
SubTotal 1686 1686
Total 27285 27285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031222FTO_1232138 Bank of India BKID0008225 BOOCHIATHIPEDU 25599
2 VILLIVAKKAM TN2902001_031222FTO_1232138 India Post Payments Bank IPOS0000001 TIRUVALLUR 1686

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