Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230422FTO_118985
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-02-001-012-012/173-A
(Pandeshwaram) 		2902001000NRG23220420220080751 23/04/2022 Lakshmi 2902001WL002342 Lakshmi 00048 BKID0008225 840 840 Processed 11/05/2022 017520666 Lakshmi ()
2 VILLIVAKKAM TN-02-001-012-012/188-A
(Pandeshwaram) 		2902001000NRG23220420220080760 23/04/2022 Vasala 2902001WL002342 Vasala 00048 BKID0008225 840 840 Processed 11/05/2022 017520666 Vasala ()
3 VILLIVAKKAM TN-02-001-012-012/300
(Pandeshwaram) 		2902001000NRG23220420220080764 23/04/2022 Roseline 2902001WL002342 Roseline 00048 BKID0008225 630 630 Processed 11/05/2022 017520666 Roseline ()
4 VILLIVAKKAM TN-02-001-012-012/310
(Pandeshwaram) 		2902001000NRG23220420220080765 23/04/2022 Priya 2902001WL002342 Priya 00048 BKID0008225 840 840 Processed 11/05/2022 017520666 Priya ()
5 VILLIVAKKAM TN-02-001-012-012/532
(Pandeshwaram) 		2902001000NRG23220420220080767 23/04/2022 Manjula 2902001WL002342 Manjula 00048 BKID0008225 562 562 Processed 11/05/2022 017520666 Manjula ()
SubTotal 3712 3712
Total 3712 3712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230422FTO_118985 Bank of India BKID0008225 Boochiathiped 3150
2 VILLIVAKKAM TN2902001_230422FTO_118985 Bank of India BKID0008225 BOOCHIATHIPEDU 562

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