Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261122FTO_1201282
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-02-001-017-001/1189
(Vellanoor) 		2902001000NRG23261120222304811 26/11/2022 Malini 2902001WL056965 Malini 00176 IDIB000A079 750 750 Processed 09/12/2022 026441269 Malini ()
2 VILLIVAKKAM TN-02-001-017-001/1227
(Vellanoor) 		2902001000NRG23261120222304812 26/11/2022 Sasikala 2902001WL056965 Sasikala 00176 IDIB000A079 750 750 Processed 09/12/2022 026441269 Sasikala ()
3 VILLIVAKKAM TN-02-001-017-001/1251
(Vellanoor) 		2902001000NRG23261120222304813 26/11/2022 Manimegalai 2902001WL056965 Manimegalai 00176 IDIB000A079 750 750 Processed 09/12/2022 026441269 Manimegalai ()
4 VILLIVAKKAM TN-02-001-017-003/1199
(Vellanoor) 		2902001000NRG23261120222304819 26/11/2022 Vasanthi 2902001WL056965 Vasanthi 00176 IDIB000A079 750 750 Processed 09/12/2022 026441269 Vasanthi ()
5 VILLIVAKKAM TN-02-001-017-017/1178
(Vellanoor) 		2902001000NRG23261120222304825 26/11/2022 Dhanalakshmi 2902001WL056965 Dhanalakshmi 00176 IDIB000A079 750 750 Processed 09/12/2022 026441269 Dhanalakshmi ()
6 VILLIVAKKAM TN-02-001-017-017/1187
(Vellanoor) 		2902001000NRG23261120222304826 26/11/2022 Amudha 2902001WL056965 Amudha 00176 IDIB000A079 750 750 Processed 09/12/2022 026441269 Amudha ()
7 VILLIVAKKAM TN-02-001-017-017/1331
(Vellanoor) 		2902001000NRG23261120222304829 26/11/2022 Maheshwari 2902001WL056965 Maheshwari 00176 IDIB000A079 750 750 Processed 09/12/2022 026441269 Maheshwari ()
SubTotal 5250 5250
8 VILLIVAKKAM TN-02-001-017-017/156
(Vellanoor) 		2902001000NRG23261120222304834 26/11/2022 Vasanthavalli 2902001WL056965 Vasanthavalli 00176 IDIB000T131 600 600 Processed 09/12/2022 026441269 Vasanthavalli ()
SubTotal 600 600
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261122FTO_1201282 Indian Bank IDIB000A079 AVADI 5250
2 VILLIVAKKAM TN2902001_261122FTO_1201282 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 600

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