Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040422FTO_21870
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-02-001-011-009/1679
(Pammadhukulam) 		2902001000NRG22040420223182681 04/04/2022 Shanthi 2902001WL073566 Shanthi 00176 IDIB000E044 1050 1050 Processed 05/05/2022 020520398 Shanthi ()
2 VILLIVAKKAM TN-02-001-011-009/1793
(Pammadhukulam) 		2902001000NRG22040420223182682 04/04/2022 Sumathi 2902001WL073566 Sumathi 00176 IDIB000E044 630 630 Processed 05/05/2022 020520398 Sumathi ()
3 VILLIVAKKAM TN-02-001-011-009/1796
(Pammadhukulam) 		2902001000NRG22040420223182684 04/04/2022 Kuzhanthaiyammal 2902001WL073566 Kuzhanthaiyammal 00176 IDIB000E044 420 420 Processed 05/05/2022 020520398 Kuzhanthaiyammal ()
SubTotal 2100 2100
4 VILLIVAKKAM TN-02-001-011-001/1454
(Pammadhukulam) 		2902001000NRG22040420223182676 04/04/2022 Indira 2902001WL073566 Indira 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Indira ()
5 VILLIVAKKAM TN-02-001-011-001/1638
(Pammadhukulam) 		2902001000NRG22040420223182677 04/04/2022 Dhanalakshmi 2902001WL073566 Dhanalakshmi 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Dhanalakshmi ()
6 VILLIVAKKAM TN-02-001-011-001/1639
(Pammadhukulam) 		2902001000NRG22040420223182678 04/04/2022 Bhavani 2902001WL073566 Bhavani 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Bhavani ()
7 VILLIVAKKAM TN-02-001-011-001/807
(Pammadhukulam) 		2902001000NRG22040420223182680 04/04/2022 Maheshwari 2902001WL073566 Maheshwari 00176 IDIB000R016 630 630 Processed 05/05/2022 020520398 Maheshwari ()
8 VILLIVAKKAM TN-02-001-011-009/1795
(Pammadhukulam) 		2902001000NRG22040420223182683 04/04/2022 Mala 2902001WL073566 Mala 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Mala ()
9 VILLIVAKKAM TN-02-001-011-011/748
(Pammadhukulam) 		2902001000NRG22040420223182695 04/04/2022 Rani 2902001WL073566 Rani 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Rani ()
10 VILLIVAKKAM TN-02-001-011-011/803
(Pammadhukulam) 		2902001000NRG22040420223182709 04/04/2022 Mumtaj 2902001WL073566 Mumtaj 00176 IDIB000R016 1050 1050 Processed 05/05/2022 020520398 Mumtaj ()
11 VILLIVAKKAM TN-02-001-011-011/816
(Pammadhukulam) 		2902001000NRG22040420223182713 04/04/2022 Dhanalakshmi 2902001WL073566 Dhanalakshmi 00176 IDIB000R016 630 630 Processed 05/05/2022 020520398 Dhanalakshmi ()
12 VILLIVAKKAM TN-02-001-011-014/1665
(Pammadhukulam) 		2902001000NRG22040420223182718 04/04/2022 Bhavani 2902001WL073566 Bhavani 00176 IDIB000R016 1260 1260 Processed 05/05/2022 020520398 Bhavani ()
SubTotal 9870 9870
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040422FTO_21870 Indian Bank IDIB000E044 Edapalayam 2100
2 VILLIVAKKAM TN2902001_040422FTO_21870 Indian Bank IDIB000R016 RED HILLS 7560
3 VILLIVAKKAM TN2902001_040422FTO_21870 Indian Bank IDIB000R016 Redhills 2310

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