Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_190722FTO_566083
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-02-001-007-009/2779
(Morai) 		2902001000NRG23180720220962553 19/07/2022 Karpagam 2902001WL024862 Karpagam 00048 BKID0008225 1686 1686 Processed 25/07/2022 028480860 Karpagam ()
SubTotal 1686 1686
2 VILLIVAKKAM TN-02-001-017-017/1256
(Vellanoor) 		2902001000NRG23150720220924660 19/07/2022 Shobana 2902001WL023966 Shobana 00176 IDIB000A079 1686 1686 Processed 25/07/2022 028480860 Shobana ()
3 VILLIVAKKAM TN-02-001-017-017/1288
(Vellanoor) 		2902001000NRG23150720220924661 19/07/2022 Komala 2902001WL023966 Komala 00176 IDIB000A079 1686 1686 Processed 25/07/2022 028480860 Komala ()
SubTotal 3372 3372
4 VILLIVAKKAM TN-02-001-011-007/1746
(Pammadhukulam) 		2902001000NRG23150720220923017 19/07/2022 Mahalakshmi 2902001WL023917 Mahalakshmi 00176 IDIB000E044 1686 1686 Processed 25/07/2022 028480860 Mahalakshmi ()
SubTotal 1686 1686
5 VILLIVAKKAM TN-02-001-013-013/145
(Potthur) 		2902001000NRG23180720220962951 19/07/2022 Bharathi 2902001WL024876 Bharathi 00176 IDIB000R016 1686 1686 Processed 25/07/2022 028480860 Bharathi ()
6 VILLIVAKKAM TN-02-001-013-013/203
(Potthur) 		2902001000NRG23180720220962953 19/07/2022 M.Valarmathi 2902001WL024876 M.Valarmathi 00176 IDIB000R016 1686 1686 Processed 25/07/2022 028480860 M.Valarmathi ()
SubTotal 3372 3372
7 VILLIVAKKAM TN-02-001-005-004/1068
(Karalappakkam) 		2902001000NRG23150720220923982 19/07/2022 Arulkumari 2902001WL023947 Arulkumari 00176 IDIB000T018 1686 1686 Processed 25/07/2022 028480860 Arulkumari ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_190722FTO_566083 Bank of India BKID0008225 BOOCHIATHIPEDU 1686
2 VILLIVAKKAM TN2902001_190722FTO_566083 Indian Bank IDIB000A079 AVADI 3372
3 VILLIVAKKAM TN2902001_190722FTO_566083 Indian Bank IDIB000E044 Edapalayam 1686
4 VILLIVAKKAM TN2902001_190722FTO_566083 Indian Bank IDIB000R016 RED HILLS 1686
5 VILLIVAKKAM TN2902001_190722FTO_566083 Indian Bank IDIB000R016 Redhills 1686
6 VILLIVAKKAM TN2902001_190722FTO_566083 Indian Bank IDIB000T018 TIRUNINRAVUR 1686

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