Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_181022FTO_1033113
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-02-001-012-012/112-A
(Pandeshwaram) 		2902001000NRG23181020221950305 18/10/2022 Devi 2902001WL047841 Devi 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 Devi ()
2 VILLIVAKKAM TN-02-001-012-012/142
(Pandeshwaram) 		2902001000NRG23181020221950311 18/10/2022 SELVI 2902001WL047841 SELVI 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 SELVI ()
3 VILLIVAKKAM TN-02-001-012-012/188-A
(Pandeshwaram) 		2902001000NRG23181020221950323 18/10/2022 Vasala 2902001WL047841 Vasala 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 Vasala ()
4 VILLIVAKKAM TN-02-001-012-012/263
(Pandeshwaram) 		2902001000NRG23181020221950339 18/10/2022 Beulah 2902001WL047841 Beulah 00048 BKID0008225 804 804 Processed 26/10/2022 010578461 Beulah ()
5 VILLIVAKKAM TN-02-001-012-012/273
(Pandeshwaram) 		2902001000NRG23181020221950341 18/10/2022 Selvi 2902001WL047841 Selvi 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 Selvi ()
6 VILLIVAKKAM TN-02-001-012-012/310
(Pandeshwaram) 		2902001000NRG23181020221950345 18/10/2022 Priya 2902001WL047841 Priya 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 Priya ()
7 VILLIVAKKAM TN-02-001-012-012/97
(Pandeshwaram) 		2902001000NRG23181020221950352 18/10/2022 Elisabeth 2902001WL047841 Elisabeth 00048 BKID0008225 1005 1005 Processed 26/10/2022 010578461 Elisabeth ()
8 VILLIVAKKAM TN-02-001-012-014/484
(Pandeshwaram) 		2902001000NRG23181020221950354 18/10/2022 Tamila 2902001WL047841 Tamila 00048 BKID0008225 1405 1405 Processed 26/10/2022 010578461 Tamila ()
SubTotal 8239 8239
Total 8239 8239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_181022FTO_1033113 Bank of India BKID0008225 Boochiathiped 5025
2 VILLIVAKKAM TN2902001_181022FTO_1033113 Bank of India BKID0008225 BOOCHIATHIPEDU 3214

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