Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_010822FTO_650186
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-02-001-011-011/1723
(Pammadhukulam) 		2902001000NRG23010820221112048 01/08/2022 sumitha 2902001WL028322 sumitha 00176 IDIB000E044 900 900 Processed 08/08/2022 018892528 sumitha ()
2 VILLIVAKKAM TN-02-001-011-011/322
(Pammadhukulam) 		2902001000NRG23010820221112075 01/08/2022 Nirosha 2902001WL028322 Nirosha 00176 IDIB000E044 1080 1080 Processed 08/08/2022 018892528 Nirosha ()
3 VILLIVAKKAM TN-02-001-011-011/871
(Pammadhukulam) 		2902001000NRG23010820221112085 01/08/2022 Mala 2902001WL028322 Mala 00176 IDIB000E044 900 900 Processed 08/08/2022 018892528 Mala ()
4 VILLIVAKKAM TN-02-001-011-011/872
(Pammadhukulam) 		2902001000NRG23010820221112086 01/08/2022 Sangeetha 2902001WL028322 Sangeetha 00176 IDIB000E044 900 900 Processed 08/08/2022 018892528 Sangeetha ()
5 VILLIVAKKAM TN-02-001-011-011/875
(Pammadhukulam) 		2902001000NRG23010820221112087 01/08/2022 Malarvizhi 2902001WL028322 Malarvizhi 00176 IDIB000E044 1080 1080 Processed 08/08/2022 018892528 Malarvizhi ()
SubTotal 4860 4860
6 VILLIVAKKAM TN-02-001-011-011/140
(Pammadhukulam) 		2902001000NRG23010820221112041 01/08/2022 Vaideki 2902001WL028322 Vaideki 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892528 Vaideki ()
7 VILLIVAKKAM TN-02-001-011-011/1720
(Pammadhukulam) 		2902001000NRG23010820221112047 01/08/2022 Nagarathinam 2902001WL028322 Nagarathinam 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892528 Nagarathinam ()
8 VILLIVAKKAM TN-02-001-011-011/1724
(Pammadhukulam) 		2902001000NRG23010820221112049 01/08/2022 Santhiya 2902001WL028322 Santhiya 00176 IDIB000R016 180 180 Processed 08/08/2022 018892528 Santhiya ()
9 VILLIVAKKAM TN-02-001-011-011/241
(Pammadhukulam) 		2902001000NRG23010820221112061 01/08/2022 TAMILSELVI 2902001WL028322 TAMILSELVI 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892528 TAMILSELVI ()
10 VILLIVAKKAM TN-02-001-011-011/247
(Pammadhukulam) 		2902001000NRG23010820221112062 01/08/2022 Devi 2902001WL028322 Devi 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892528 Devi ()
11 VILLIVAKKAM TN-02-001-011-011/333
(Pammadhukulam) 		2902001000NRG23010820221112076 01/08/2022 Yamuna 2902001WL028322 Yamuna 00176 IDIB000R016 1080 1080 Processed 08/08/2022 018892528 Yamuna ()
SubTotal 5580 5580
Total 10440 10440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_010822FTO_650186 Indian Bank IDIB000E044 Edapalayam 4860
2 VILLIVAKKAM TN2902001_010822FTO_650186 Indian Bank IDIB000R016 RED HILLS 5580

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