Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_191222APB_FTO_1301118
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-02-001-005-004/953
(Karalappakkam) 		2902001000NRG23171220222471420 19/12/2022 Mariyammal 2902001WL060797 Mariyammal 00176 IDIB000T018 562 562 Processed 02/02/2023 018559244 Mariyammal INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-005-005/118
(Karalappakkam) 		2902001000NRG23171220222471421 19/12/2022 Jayanthi 2902001WL060797 Jayanthi 00176 IDIB000T018 281 281 Processed 02/02/2023 018559244 Jayanthi INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-005/139
(Karalappakkam) 		2902001000NRG23171220222471422 19/12/2022 Andal. V 2902001WL060797 Andal. V 00176 IDIB000T018 281 281 Processed 02/02/2023 018559244 Andal. V INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-005/69
(Karalappakkam) 		2902001000NRG23171220222471423 19/12/2022 Vijayalakshmi 2902001WL060797 Vijayalakshmi 00176 IDIB000T018 562 562 Processed 01/02/2023 018559244 Vijayalakshmi UCO BANK(607066)
5 VILLIVAKKAM TN-02-001-005-005/889
(Karalappakkam) 		2902001000NRG23171220222471424 19/12/2022 Radha 2902001WL060797 Radha 00176 IDIB000T018 562 562 Processed 02/02/2023 018559244 Radha INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_191222APB_FTO_1301118 Indian Bank IDIB000T018 TIRUNINRAVUR 1686
2 VILLIVAKKAM TN2902001_191222APB_FTO_1301118 Indian Bank IDIB000T018 Tiruniravur 562

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