Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:05:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230522APB_FTO_225751
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-02-001-010-010/754
(Palavedu) 		2902001000NRG23220520220340579 23/05/2022 Amutha 2902001WL009319 Amutha 00176 IDIB000T018 1686 1686 Processed 17/06/2022 023844393 Amutha INDIAN BANK(607105)
SubTotal 1686 1686
2 VILLIVAKKAM TN-02-001-002-002/180
(Alathur) 		2902001000NRG23220520220340580 23/05/2022 Guna 2902001WL009320 Guna 00415 SBIN0010666 1686 1686 Processed 17/06/2022 023844393 Guna STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-002-002/34
(Alathur) 		2902001000NRG23220520220340582 23/05/2022 Shankar 2902001WL009322 Shankar 00415 SBIN0010666 1686 1686 Processed 17/06/2022 023844393 Shankar STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-002/38
(Alathur) 		2902001000NRG23220520220340761 23/05/2022 Poonthalir 2902001WL009325 Poonthalir 00415 SBIN0010666 1686 1686 Processed 17/06/2022 023844393 Poonthalir STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-002/470
(Alathur) 		2902001000NRG23220520220340581 23/05/2022 Chitra 2902001WL009321 Chitra 00415 SBIN0010666 1686 1686 Processed 17/06/2022 023844393 Chitra STATE BANK OF INDIA(508548)
6 VILLIVAKKAM TN-02-001-002-002/528
(Alathur) 		2902001000NRG23220520220340583 23/05/2022 Shobana 2902001WL009323 Shobana 00415 SBIN0010666 1686 1686 Processed 17/06/2022 023844393 Shobana STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230522APB_FTO_225751 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
2 VILLIVAKKAM TN2902001_230522APB_FTO_225751 State Bank of India SBIN0010666 CVRDE, AVADI 8430

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