Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_260922FTO_926135
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-02-001-007-002/1632
(Morai) 		2902001000NRG23240920221715660 26/09/2022 Selvi 2902001WL042453 Selvi 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Selvi ()
2 VILLIVAKKAM TN-02-001-007-002/2372
(Morai) 		2902001000NRG23240920221715668 26/09/2022 Nithiya 2902001WL042453 Nithiya 00048 BKID0008225 201 201 Processed 12/10/2022 030361571 Nithiya ()
3 VILLIVAKKAM TN-02-001-007-002/2477
(Morai) 		2902001000NRG23240920221715670 26/09/2022 Maheswari 2902001WL042453 Maheswari 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Maheswari ()
4 VILLIVAKKAM TN-02-001-007-002/2488
(Morai) 		2902001000NRG23240920221715671 26/09/2022 Rubavathi 2902001WL042453 Rubavathi 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Rubavathi ()
5 VILLIVAKKAM TN-02-001-007-002/2489
(Morai) 		2902001000NRG23240920221715672 26/09/2022 Thenmozhi 2902001WL042453 Thenmozhi 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Thenmozhi ()
6 VILLIVAKKAM TN-02-001-007-002/2672
(Morai) 		2902001000NRG23240920221715673 26/09/2022 Meri 2902001WL042453 Meri 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Meri ()
7 VILLIVAKKAM TN-02-001-007-002/2713
(Morai) 		2902001000NRG23240920221715674 26/09/2022 Gunammal 2902001WL042453 Gunammal 00048 BKID0008225 402 402 Processed 12/10/2022 030361571 Gunammal ()
8 VILLIVAKKAM TN-02-001-007-002/2740
(Morai) 		2902001000NRG23240920221715675 26/09/2022 Poornima 2902001WL042453 Poornima 00048 BKID0008225 603 603 Processed 12/10/2022 030361571 Poornima ()
9 VILLIVAKKAM TN-02-001-007-002/2764
(Morai) 		2902001000NRG23240920221715676 26/09/2022 Kullapattu 2902001WL042453 Kullapattu 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Kullapattu ()
10 VILLIVAKKAM TN-02-001-007-002/2768
(Morai) 		2902001000NRG23240920221715677 26/09/2022 Nagapusanam 2902001WL042453 Nagapusanam 00048 BKID0008225 603 603 Processed 12/10/2022 030361571 Nagapusanam ()
11 VILLIVAKKAM TN-02-001-007-002/2821
(Morai) 		2902001000NRG23240920221715678 26/09/2022 Devaraj 2902001WL042453 Devaraj 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Devaraj ()
12 VILLIVAKKAM TN-02-001-007-004/2536
(Morai) 		2902001000NRG23240920221715679 26/09/2022 Prema 2902001WL042453 Prema 00048 BKID0008225 402 402 Processed 12/10/2022 030361571 Prema ()
13 VILLIVAKKAM TN-02-001-007-005/1499
(Morai) 		2902001000NRG23240920221715682 26/09/2022 Parvathi 2902001WL042453 Parvathi 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Parvathi ()
14 VILLIVAKKAM TN-02-001-007-005/1833
(Morai) 		2902001000NRG23240920221715683 26/09/2022 Vachala 2902001WL042453 Vachala 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Vachala ()
15 VILLIVAKKAM TN-02-001-007-005/2204
(Morai) 		2902001000NRG23240920221715684 26/09/2022 Munirathinam 2902001WL042453 Munirathinam 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Munirathinam ()
16 VILLIVAKKAM TN-02-001-007-005/2602
(Morai) 		2902001000NRG23240920221715685 26/09/2022 Rani 2902001WL042453 Rani 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Rani ()
17 VILLIVAKKAM TN-02-001-007-007/1680
(Morai) 		2902001000NRG23240920221715691 26/09/2022 Brindha 2902001WL042453 Brindha 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Brindha ()
18 VILLIVAKKAM TN-02-001-007-007/1681
(Morai) 		2902001000NRG23240920221715692 26/09/2022 Vijaya 2902001WL042453 Vijaya 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Vijaya ()
19 VILLIVAKKAM TN-02-001-007-007/178
(Morai) 		2902001000NRG23240920221715695 26/09/2022 MURUVA 2902001WL042453 MURUVA 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 MURUVA ()
20 VILLIVAKKAM TN-02-001-007-007/198
(Morai) 		2902001000NRG23240920221715700 26/09/2022 Murugammal 2902001WL042453 Murugammal 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Murugammal ()
21 VILLIVAKKAM TN-02-001-007-007/2526
(Morai) 		2902001000NRG23240920221715703 26/09/2022 Vimala 2902001WL042453 Vimala 00048 BKID0008225 402 402 Processed 12/10/2022 030361571 Vimala ()
22 VILLIVAKKAM TN-02-001-007-007/2629
(Morai) 		2902001000NRG23240920221715704 26/09/2022 sermakani 2902001WL042453 sermakani 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 sermakani ()
23 VILLIVAKKAM TN-02-001-007-007/61
(Morai) 		2902001000NRG23240920221715708 26/09/2022 CHANDIRA 2902001WL042453 CHANDIRA 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 CHANDIRA ()
24 VILLIVAKKAM TN-02-001-007-009/1769
(Morai) 		2902001000NRG23240920221715717 26/09/2022 Sagunthala 2902001WL042453 Sagunthala 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Sagunthala ()
25 VILLIVAKKAM TN-02-001-007-009/2104
(Morai) 		2902001000NRG23240920221715719 26/09/2022 Egavalli 2902001WL042453 Egavalli 00048 BKID0008225 201 201 Processed 12/10/2022 030361571 Egavalli ()
26 VILLIVAKKAM TN-02-001-007-009/2306
(Morai) 		2902001000NRG23240920221715720 26/09/2022 Suguna 2902001WL042453 Suguna 00048 BKID0008225 603 603 Processed 12/10/2022 030361571 Suguna ()
27 VILLIVAKKAM TN-02-001-007-009/2336
(Morai) 		2902001000NRG23240920221715721 26/09/2022 Chellammal 2902001WL042453 Chellammal 00048 BKID0008225 1005 1005 Processed 12/10/2022 030361571 Chellammal ()
28 VILLIVAKKAM TN-02-001-007-009/2552
(Morai) 		2902001000NRG23240920221715722 26/09/2022 Devi 2902001WL042453 Devi 00048 BKID0008225 1206 1206 Processed 12/10/2022 030361571 Devi ()
29 VILLIVAKKAM TN-02-001-007-009/2814
(Morai) 		2902001000NRG23240920221715723 26/09/2022 Valiyammal 2902001WL042453 Valiyammal 00048 BKID0008225 804 804 Processed 12/10/2022 030361571 Valiyammal ()
SubTotal 24120 24120
Total 24120 24120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_260922FTO_926135 Bank of India BKID0008225 BOOCHIATHIPEDU 24120

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