Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:04:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_210223APB_FTO_1577942
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-02-001-016-016/65
(Vellacheri) 		2902001000NRG23210220232852135 21/02/2023 Shanthi 2902001WL070225 Shanthi 00048 BKID0008225 1686 1686 Processed 02/04/2023 005713912 Shanthi BANK OF INDIA(508505)
2 VILLIVAKKAM TN-02-001-016-016/84
(Vellacheri) 		2902001000NRG23210220232852136 21/02/2023 SHANTHI 2902001WL070226 SHANTHI 00048 BKID0008225 281 281 Processed 02/04/2023 005713912 SHANTHI BANK OF INDIA(508505)
SubTotal 1967 1967
3 VILLIVAKKAM TN-02-001-004-004/2032
(Ayappakkam) 		2902001000NRG23210220232851930 21/02/2023 Shenbagavalli 2902001WL070213 Shenbagavalli 00176 IDIB000A150 1686 1686 Processed 02/04/2023 005713912 Shenbagavalli STATE BANK OF INDIA(508548)
SubTotal 1686 1686
4 VILLIVAKKAM TN-02-001-011-013/1501
(Pammadhukulam) 		2902001000NRG23210220232852051 21/02/2023 Kalaiselvi 2902001WL070219 Kalaiselvi 00176 IDIB000R016 1686 1686 Processed 02/04/2023 005713912 Kalaiselvi INDIAN BANK(607105)
SubTotal 1686 1686
5 VILLIVAKKAM TN-02-001-005-004/953
(Karalappakkam) 		2902001000NRG23210220232852138 21/02/2023 Mariyammal 2902001WL070228 Mariyammal 00176 IDIB000T018 562 562 Processed 02/04/2023 005713912 Mariyammal INDIAN BANK(607105)
SubTotal 562 562
6 VILLIVAKKAM TN-02-001-002-002/224
(Alathur) 		2902001000NRG23210220232852132 21/02/2023 Uma 2902001WL070222 Uma 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005713912 Uma STATE BANK OF INDIA(508548)
7 VILLIVAKKAM TN-02-001-002-002/252
(Alathur) 		2902001000NRG23210220232852052 21/02/2023 Kumutha 2902001WL070220 Kumutha 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005713912 Kumutha STATE BANK OF INDIA(508548)
8 VILLIVAKKAM TN-02-001-002-002/446
(Alathur) 		2902001000NRG23210220232852133 21/02/2023 Vasanthi 2902001WL070223 Vasanthi 00415 SBIN0010666 1124 1124 Processed 02/04/2023 005713912 Vasanthi STATE BANK OF INDIA(508548)
9 VILLIVAKKAM TN-02-001-002-002/528
(Alathur) 		2902001000NRG23210220232852134 21/02/2023 Shobana 2902001WL070224 Shobana 00415 SBIN0010666 1686 1686 Processed 02/04/2023 005713912 Shobana STATE BANK OF INDIA(508548)
SubTotal 6182 6182
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_210223APB_FTO_1577942 Bank of India BKID0008225 Boochiathipedu 1967
2 VILLIVAKKAM TN2902001_210223APB_FTO_1577942 Indian Bank IDIB000A150 AYAPAKKAM 1686
3 VILLIVAKKAM TN2902001_210223APB_FTO_1577942 Indian Bank IDIB000R016 RED HILLS 1686
4 VILLIVAKKAM TN2902001_210223APB_FTO_1577942 Indian Bank IDIB000T018 TIRUNINRAVUR 562
5 VILLIVAKKAM TN2902001_210223APB_FTO_1577942 State Bank of India SBIN0010666 CVRDE, AVADI 6182

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