Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_100123FTO_1420893
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-02-001-002-002/125
(Alathur) 		2902001000NRG23090120232668755 10/01/2023 Angamuthu 2902001WL065134 Angamuthu 00415 SBIN0010666 760 760 Processed 01/02/2023 018558664 Angamuthu ()
2 VILLIVAKKAM TN-02-001-002-002/14
(Alathur) 		2902001000NRG23090120232668760 10/01/2023 Dhashnamoorthi 2902001WL065134 Dhashnamoorthi 00415 SBIN0010666 1140 1140 Processed 01/02/2023 018558664 Dhashnamoorthi ()
3 VILLIVAKKAM TN-02-001-002-002/191
(Alathur) 		2902001000NRG23090120232668761 10/01/2023 Rukkumani 2902001WL065134 Rukkumani 00415 SBIN0010666 570 570 Processed 01/02/2023 018558664 Rukkumani ()
4 VILLIVAKKAM TN-02-001-002-002/216
(Alathur) 		2902001000NRG23090120232668763 10/01/2023 Meena 2902001WL065134 Meena 00415 SBIN0010666 760 760 Processed 01/02/2023 018558664 Meena ()
5 VILLIVAKKAM TN-02-001-002-002/414
(Alathur) 		2902001000NRG23090120232668771 10/01/2023 Kanthasami N 2902001WL065134 Kanthasami N 00415 SBIN0010666 1140 1140 Processed 01/02/2023 018558664 Kanthasami N ()
6 VILLIVAKKAM TN-02-001-002-002/649
(Alathur) 		2902001000NRG23090120232668785 10/01/2023 Manju 2902001WL065134 Manju 00415 SBIN0010666 1140 1140 Processed 01/02/2023 018558664 Manju ()
7 VILLIVAKKAM TN-02-001-002-002/750
(Alathur) 		2902001000NRG23090120232668789 10/01/2023 Venkatesan 2902001WL065134 Venkatesan 00415 SBIN0010666 1686 1686 Processed 01/02/2023 018558664 Venkatesan ()
8 VILLIVAKKAM TN-02-001-002-002/83
(Alathur) 		2902001000NRG23090120232668791 10/01/2023 Kantha 2902001WL065134 Kantha 00415 SBIN0010666 1405 1405 Processed 01/02/2023 018558664 Kantha ()
SubTotal 8601 8601
Total 8601 8601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_100123FTO_1420893 State Bank of India SBIN0010666 CVRDE, AVADI 8601

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