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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:44:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_051222FTO_1240066
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-02-001-016-016/128
(Vellacheri) 		2902001000NRG23051220222390232 05/12/2022 Ellammal 2902001WL058928 Ellammal 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255193 Ellammal ()
2 VILLIVAKKAM TN-02-001-016-016/131
(Vellacheri) 		2902001000NRG23051220222390234 05/12/2022 Athilakshmi 2902001WL058928 Athilakshmi 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255193 Athilakshmi ()
3 VILLIVAKKAM TN-02-001-016-016/135
(Vellacheri) 		2902001000NRG23051220222390236 05/12/2022 Kamini 2902001WL058928 Kamini 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255193 Kamini ()
4 VILLIVAKKAM TN-02-001-016-016/28
(Vellacheri) 		2902001000NRG23051220222390253 05/12/2022 Malliga 2902001WL058928 Malliga 00048 BKID0008225 1206 1206 Processed 06/02/2023 017255193 Malliga ()
5 VILLIVAKKAM TN-02-001-016-016/288
(Vellacheri) 		2902001000NRG23051220222390257 05/12/2022 Chitra 2902001WL058928 Chitra 00048 BKID0008225 402 402 Processed 06/02/2023 017255193 Chitra ()
6 VILLIVAKKAM TN-02-001-016-016/376
(Vellacheri) 		2902001000NRG23051220222390262 05/12/2022 KALYANI 2902001WL058928 KALYANI 00048 BKID0008225 402 402 Processed 06/02/2023 017255193 KALYANI ()
7 VILLIVAKKAM TN-02-001-016-016/411
(Vellacheri) 		2902001000NRG23051220222390266 05/12/2022 Girija 2902001WL058928 Girija 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255193 Girija ()
SubTotal 6231 6231
8 VILLIVAKKAM TN-02-001-016-016/203
(Vellacheri) 		2902001000NRG23051220222390243 05/12/2022 Nadhiya 2902001WL058928 Nadhiya 00176 IDIB000A079 603 603 Processed 06/02/2023 017255193 Nadhiya ()
9 VILLIVAKKAM TN-02-001-016-016/539
(Vellacheri) 		2902001000NRG23051220222390270 05/12/2022 Shanthi 2902001WL058928 Shanthi 00176 IDIB000A079 603 603 Processed 06/02/2023 017255193 Shanthi ()
SubTotal 1206 1206
10 VILLIVAKKAM TN-02-001-016-016/290
(Vellacheri) 		2902001000NRG23051220222390258 05/12/2022 Kuppammal 2902001WL058928 Kuppammal 00227 KVBL0001280 804 804 Processed 06/02/2023 017255193 Kuppammal ()
SubTotal 804 804
Total 8241 8241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_051222FTO_1240066 Bank of India BKID0008225 Boochiathipedu 6231
2 VILLIVAKKAM TN2902001_051222FTO_1240066 Indian Bank IDIB000A079 AVADI 1206
3 VILLIVAKKAM TN2902001_051222FTO_1240066 KarurVysyaBank(KVB) KVBL0001280 CHENNAI AMBATTUR 804

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