Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_010422FTO_2993
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-02-001-010-004/1086
(Palavedu) 		2902001000NRG22300320223148854 01/04/2022 Poochandhar 2902001WL072562 Poochandhar 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Poochandhar ()
2 VILLIVAKKAM TN-02-001-010-010/1057
(Palavedu) 		2902001000NRG22300320223148843 01/04/2022 Sudha baskaran 2902001WL072561 Sudha baskaran 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Sudha baskaran ()
3 VILLIVAKKAM TN-02-001-010-010/1058
(Palavedu) 		2902001000NRG22300320223148844 01/04/2022 Mageshwari 2902001WL072561 Mageshwari 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Mageshwari ()
4 VILLIVAKKAM TN-02-001-010-010/1059
(Palavedu) 		2902001000NRG22300320223148845 01/04/2022 Ponni 2902001WL072561 Ponni 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Ponni ()
5 VILLIVAKKAM TN-02-001-010-010/1060
(Palavedu) 		2902001000NRG22300320223148846 01/04/2022 Sandhya 2902001WL072561 Sandhya 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Sandhya ()
6 VILLIVAKKAM TN-02-001-010-010/1061
(Palavedu) 		2902001000NRG22300320223148847 01/04/2022 Shanthi 2902001WL072561 Shanthi 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Shanthi ()
7 VILLIVAKKAM TN-02-001-010-010/1064
(Palavedu) 		2902001000NRG22300320223148848 01/04/2022 Vimala 2902001WL072561 Vimala 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Vimala ()
8 VILLIVAKKAM TN-02-001-010-010/1065
(Palavedu) 		2902001000NRG22300320223148849 01/04/2022 Tamilselvi Saravanan 2902001WL072561 Tamilselvi Saravanan 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Tamilselvi Saravanan ()
9 VILLIVAKKAM TN-02-001-010-010/1066
(Palavedu) 		2902001000NRG22300320223148850 01/04/2022 Deepa 2902001WL072561 Deepa 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Deepa ()
10 VILLIVAKKAM TN-02-001-010-010/1067
(Palavedu) 		2902001000NRG22300320223148851 01/04/2022 Samundeshwari 2902001WL072561 Samundeshwari 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Samundeshwari ()
11 VILLIVAKKAM TN-02-001-010-010/1068
(Palavedu) 		2902001000NRG22300320223148852 01/04/2022 Hemalatha 2902001WL072561 Hemalatha 00176 IDIB000T018 1638 1638 Processed 05/05/2022 020520398 Hemalatha ()
SubTotal 18018 18018
12 VILLIVAKKAM TN-02-001-010-004/1088
(Palavedu) 		2902001000NRG22300320223148856 01/04/2022 Amarnath 2902001WL072562 Amarnath 00227 KVBL0001783 1638 1638 Processed 05/05/2022 020520398 Amarnath ()
SubTotal 1638 1638
13 VILLIVAKKAM TN-02-001-010-004/1090
(Palavedu) 		2902001000NRG22300320223148858 01/04/2022 Kalavani 2902001WL072562 Kalavani 00415 SBIN0010666 1638 1638 Processed 05/05/2022 020520398 Kalavani ()
14 VILLIVAKKAM TN-02-001-010-004/1156
(Palavedu) 		2902001000NRG22300320223148859 01/04/2022 Navaponmudi 2902001WL072562 Navaponmudi 00415 SBIN0010666 1638 1638 Processed 05/05/2022 020520398 Navaponmudi ()
15 VILLIVAKKAM TN-02-001-010-010/1146
(Palavedu) 		2902001000NRG22300320223148860 01/04/2022 Ramesh Dhamodharan 2902001WL072562 Ramesh Dhamodharan 00415 SBIN0010666 1638 1638 Processed 05/05/2022 020520398 Ramesh Dhamodharan ()
SubTotal 4914 4914
16 VILLIVAKKAM TN-02-001-010-004/1087
(Palavedu) 		2902001000NRG22300320223148855 01/04/2022 Selvam 2902001WL072562 Selvam 00462 UCBA0002626 1638 1638 Processed 05/05/2022 020520398 Selvam ()
SubTotal 1638 1638
17 VILLIVAKKAM TN-02-001-010-004/1084
(Palavedu) 		2902001000NRG22300320223148853 01/04/2022 Elavarasan 2902001WL072562 Elavarasan 00546 CIUB0000496 1638 1638 Processed 05/05/2022 020520398 Elavarasan ()
18 VILLIVAKKAM TN-02-001-010-004/1089
(Palavedu) 		2902001000NRG22300320223148857 01/04/2022 Loganayagi 2902001WL072562 Loganayagi 00546 CIUB0000496 1638 1638 Processed 05/05/2022 020520398 Loganayagi ()
SubTotal 3276 3276
19 VILLIVAKKAM TN-02-001-010-012/1102
(Palavedu) 		2902001000NRG22300320223148861 01/04/2022 Ragavendran 2902001WL072562 Ragavendran 00554 KKBK0000463 1638 1638 Processed 05/05/2022 020520398 Ragavendran ()
20 VILLIVAKKAM TN-02-001-010-012/1148
(Palavedu) 		2902001000NRG22300320223148862 01/04/2022 Dhilip 2902001WL072562 Dhilip 00554 KKBK0000463 1638 1638 Processed 05/05/2022 020520398 Dhilip ()
SubTotal 3276 3276
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_010422FTO_2993 Indian Bank IDIB000T018 TIRUNINRAVUR 18018
2 VILLIVAKKAM TN2902001_010422FTO_2993 KarurVysyaBank(KVB) KVBL0001783 Nemilicherry 1638
3 VILLIVAKKAM TN2902001_010422FTO_2993 State Bank of India SBIN0010666 CVRDE, AVADI 4914
4 VILLIVAKKAM TN2902001_010422FTO_2993 UCO BANK UCBA0002626 Pakkam 1638
5 VILLIVAKKAM TN2902001_010422FTO_2993 City Union Bank CIUB0000496 Pakkam 3276
6 VILLIVAKKAM TN2902001_010422FTO_2993 KOTAK MAHINDRA BANK LTD KKBK0000463 CHENNAI - ADYAR 3276

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