Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_290822FTO_793800
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-02-001-015-015/954
(Vanagaram) 		2902001000NRG23270820221422469 29/08/2022 Pooja 2902001WL035507 Pooja 00045 BARB0PORURX 1405 1405 Processed 05/09/2022 011286912 Pooja ()
SubTotal 1405 1405
2 VILLIVAKKAM TN-02-001-007-008/1098
(Morai) 		2902001000NRG23270820221421504 29/08/2022 Saraswathi 2902001WL035472 Saraswathi 00048 BKID0008225 1405 1405 Processed 05/09/2022 011286912 Saraswathi ()
3 VILLIVAKKAM TN-02-001-007-009/2779
(Morai) 		2902001000NRG23270820221421511 29/08/2022 Karpagam 2902001WL035472 Karpagam 00048 BKID0008225 1405 1405 Processed 05/09/2022 011286912 Karpagam ()
SubTotal 2810 2810
4 VILLIVAKKAM TN-02-001-015-007/722
(Vanagaram) 		2902001000NRG23270820221422466 29/08/2022 Thirumalai 2902001WL035507 Thirumalai 00127 FDRL0001564 1405 1405 Processed 05/09/2022 011286912 Thirumalai ()
SubTotal 1405 1405
5 VILLIVAKKAM TN-02-001-004-004/1937
(Ayappakkam) 		2902001000NRG23270820221422376 29/08/2022 Naveenkumar 2902001WL035500 Naveenkumar 00176 IDIB000A150 562 562 Processed 05/09/2022 011286912 Naveenkumar ()
SubTotal 562 562
6 VILLIVAKKAM TN-02-001-015-015/956
(Vanagaram) 		2902001000NRG23270820221422471 29/08/2022 Indira 2902001WL035507 Indira 00176 IDIB000P047 1405 1405 Processed 05/09/2022 011286912 Indira ()
7 VILLIVAKKAM TN-02-001-015-015/957
(Vanagaram) 		2902001000NRG23270820221422472 29/08/2022 Suguna 2902001WL035507 Suguna 00176 IDIB000P047 1405 1405 Processed 05/09/2022 011286912 Suguna ()
SubTotal 2810 2810
8 VILLIVAKKAM TN-02-001-013-013/145
(Potthur) 		2902001000NRG23290820221441824 29/08/2022 Bharathi 2902001WL035945 Bharathi 00176 IDIB000R016 281 281 Processed 05/09/2022 011286912 Bharathi ()
9 VILLIVAKKAM TN-02-001-013-013/203
(Potthur) 		2902001000NRG23290820221441826 29/08/2022 M.Valarmathi 2902001WL035945 M.Valarmathi 00176 IDIB000R016 281 281 Processed 05/09/2022 011286912 M.Valarmathi ()
SubTotal 562 562
10 VILLIVAKKAM TN-02-001-005-004/1068
(Karalappakkam) 		2902001000NRG23270820221420645 29/08/2022 Arulkumari 2902001WL035450 Arulkumari 00176 IDIB000T018 1405 1405 Processed 05/09/2022 011286912 Arulkumari ()
11 VILLIVAKKAM TN-02-001-010-010/1064
(Palavedu) 		2902001000NRG23270820221422117 29/08/2022 Vimala 2902001WL035484 Vimala 00176 IDIB000T018 1405 1405 Processed 05/09/2022 011286912 Vimala ()
12 VILLIVAKKAM TN-02-001-010-010/1065
(Palavedu) 		2902001000NRG23270820221422118 29/08/2022 Tamilselvi Saravanan 2902001WL035484 Tamilselvi Saravanan 00176 IDIB000T018 1405 1405 Processed 05/09/2022 011286912 Tamilselvi Saravanan ()
SubTotal 4215 4215
13 VILLIVAKKAM TN-02-001-015-015/955
(Vanagaram) 		2902001000NRG23270820221422470 29/08/2022 Vinothini 2902001WL035507 Vinothini 00415 SBIN0005200 1405 1405 Processed 05/09/2022 011286912 Vinothini ()
SubTotal 1405 1405
14 VILLIVAKKAM TN-02-001-004-004/1920
(Ayappakkam) 		2902001000NRG23270820221422375 29/08/2022 Selvi 2902001WL035500 Selvi 00415 SBIN0016403 562 562 Processed 05/09/2022 011286912 Selvi ()
15 VILLIVAKKAM TN-02-001-004-004/1987
(Ayappakkam) 		2902001000NRG23270820221422377 29/08/2022 Mariappan 2902001WL035500 Mariappan 00415 SBIN0016403 562 562 Processed 05/09/2022 011286912 Mariappan ()
SubTotal 1124 1124
16 VILLIVAKKAM TN-02-001-015-015/735
(Vanagaram) 		2902001000NRG23270820221422468 29/08/2022 Latha 2902001WL035507 Latha 00546 CIUB0000455 1405 1405 Processed 05/09/2022 011286912 Latha ()
SubTotal 1405 1405
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_290822FTO_793800 Bank of Baroda BARB0PORURX PORUR 1405
2 VILLIVAKKAM TN2902001_290822FTO_793800 Bank of India BKID0008225 BOOCHIATHIPEDU 2810
3 VILLIVAKKAM TN2902001_290822FTO_793800 FEDERAL BANK FDRL0001564 PORUR 1405
4 VILLIVAKKAM TN2902001_290822FTO_793800 Indian Bank IDIB000A150 AYAPAKKAM 562
5 VILLIVAKKAM TN2902001_290822FTO_793800 Indian Bank IDIB000P047 PORUR 2810
6 VILLIVAKKAM TN2902001_290822FTO_793800 Indian Bank IDIB000R016 RED HILLS 281
7 VILLIVAKKAM TN2902001_290822FTO_793800 Indian Bank IDIB000R016 Redhills 281
8 VILLIVAKKAM TN2902001_290822FTO_793800 Indian Bank IDIB000T018 TIRUNINRAVUR 4215
9 VILLIVAKKAM TN2902001_290822FTO_793800 State Bank of India SBIN0005200 PORUR 1405
10 VILLIVAKKAM TN2902001_290822FTO_793800 State Bank of India SBIN0016403 Ayappakkam 1124
11 VILLIVAKKAM TN2902001_290822FTO_793800 City Union Bank CIUB0000455 Vanagaram 1405

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