Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_051222FTO_1240125
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-02-001-013-013/798
(Potthur) 		2902001000NRG23051220222388905 05/12/2022 Selvi 2902001WL058895 Selvi 00078 CNRB0000974 480 480 Processed 06/02/2023 017255193 Selvi ()
SubTotal 480 480
2 VILLIVAKKAM TN-02-001-013-013/132
(Potthur) 		2902001000NRG23051220222388836 05/12/2022 Murugammal 2902001WL058895 Murugammal 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 Murugammal ()
3 VILLIVAKKAM TN-02-001-013-013/686
(Potthur) 		2902001000NRG23051220222388890 05/12/2022 Parvathi 2902001WL058895 Parvathi 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 Parvathi ()
4 VILLIVAKKAM TN-02-001-013-013/704
(Potthur) 		2902001000NRG23051220222388892 05/12/2022 Devi 2902001WL058895 Devi 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 Devi ()
5 VILLIVAKKAM TN-02-001-013-013/709
(Potthur) 		2902001000NRG23051220222388894 05/12/2022 Amulu 2902001WL058895 Amulu 00078 CNRB0004329 400 400 Processed 06/02/2023 017255193 Amulu ()
6 VILLIVAKKAM TN-02-001-013-013/710
(Potthur) 		2902001000NRG23051220222388895 05/12/2022 Panchavarnam 2902001WL058895 Panchavarnam 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 Panchavarnam ()
7 VILLIVAKKAM TN-02-001-013-013/759
(Potthur) 		2902001000NRG23051220222388899 05/12/2022 pushpa 2902001WL058895 pushpa 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 pushpa ()
8 VILLIVAKKAM TN-02-001-013-013/760
(Potthur) 		2902001000NRG23051220222388900 05/12/2022 Kala 2902001WL058895 Kala 00078 CNRB0004329 400 400 Processed 06/02/2023 017255193 Kala ()
9 VILLIVAKKAM TN-02-001-013-013/769
(Potthur) 		2902001000NRG23051220222388901 05/12/2022 Thanpal 2902001WL058895 Thanpal 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 Thanpal ()
10 VILLIVAKKAM TN-02-001-013-013/785
(Potthur) 		2902001000NRG23051220222388902 05/12/2022 Gomathi 2902001WL058895 Gomathi 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 Gomathi ()
11 VILLIVAKKAM TN-02-001-013-013/788
(Potthur) 		2902001000NRG23051220222388903 05/12/2022 Vimala 2902001WL058895 Vimala 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 Vimala ()
12 VILLIVAKKAM TN-02-001-013-013/794
(Potthur) 		2902001000NRG23051220222388904 05/12/2022 Kalaiselvi 2902001WL058895 Kalaiselvi 00078 CNRB0004329 480 480 Processed 06/02/2023 017255193 Kalaiselvi ()
13 VILLIVAKKAM TN-02-001-013-013/806
(Potthur) 		2902001000NRG23051220222388907 05/12/2022 Sangeetha 2902001WL058895 Sangeetha 00078 CNRB0004329 1680 1680 Processed 06/02/2023 017255193 Sangeetha ()
14 VILLIVAKKAM TN-02-001-013-013/850
(Potthur) 		2902001000NRG23051220222388910 05/12/2022 jeenath Begam 2902001WL058895 jeenath Begam 00078 CNRB0004329 1686 1686 Processed 06/02/2023 017255193 jeenath Begam ()
SubTotal 8486 8486
15 VILLIVAKKAM TN-02-001-013-013/116
(Potthur) 		2902001000NRG23051220222388831 05/12/2022 Sokkubai. K 2902001WL058895 Sokkubai. K 00176 IDIB000R016 480 480 Processed 06/02/2023 017255193 Sokkubai. K ()
16 VILLIVAKKAM TN-02-001-013-013/288
(Potthur) 		2902001000NRG23051220222388861 05/12/2022 P.Sulochana 2902001WL058895 P.Sulochana 00176 IDIB000R016 480 480 Processed 06/02/2023 017255193 P.Sulochana ()
17 VILLIVAKKAM TN-02-001-013-013/645
(Potthur) 		2902001000NRG23051220222388887 05/12/2022 Shanthi 2902001WL058895 Shanthi 00176 IDIB000R016 400 400 Processed 06/02/2023 017255193 Shanthi ()
18 VILLIVAKKAM TN-02-001-013-013/707
(Potthur) 		2902001000NRG23051220222388893 05/12/2022 Krishnan 2902001WL058895 Krishnan 00176 IDIB000R016 480 480 Processed 06/02/2023 017255193 Krishnan ()
19 VILLIVAKKAM TN-02-001-013-016/804
(Potthur) 		2902001000NRG23051220222388923 05/12/2022 Sangeetha 2902001WL058895 Sangeetha 00176 IDIB000R016 480 480 Processed 06/02/2023 017255193 Sangeetha ()
SubTotal 2320 2320
20 VILLIVAKKAM TN-02-001-013-013/714
(Potthur) 		2902001000NRG23051220222388896 05/12/2022 Maariyammal 2902001WL058895 Maariyammal 00176 IDIB000T131 400 400 Processed 06/02/2023 017255193 Maariyammal ()
SubTotal 400 400
Total 11686 11686

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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_1240125 Canara Bank CNRB0000974 CHENNAI ANNANAGAR 480
2 VILLIVAKKAM TN2902001_051222FTO_1240125 Canara Bank CNRB0004329 Pothur 8486
3 VILLIVAKKAM TN2902001_051222FTO_1240125 Indian Bank IDIB000R016 RED HILLS 1360
4 VILLIVAKKAM TN2902001_051222FTO_1240125 Indian Bank IDIB000R016 Redhills 960
5 VILLIVAKKAM TN2902001_051222FTO_1240125 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 400

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