Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323FTO_1647459
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-02-001-013-013/704
(Potthur) 		2902001000NRG23140320233119710 14/03/2023 Devi 2902001WL073247 Devi 00078 CNRB0004329 1260 1260 Processed 30/03/2023 025730644 Devi ()
2 VILLIVAKKAM TN-02-001-013-013/735
(Potthur) 		2902001000NRG23140320233119713 14/03/2023 Prem 2902001WL073247 Prem 00078 CNRB0004329 1405 1405 Processed 30/03/2023 025730644 Prem ()
SubTotal 2665 2665
3 VILLIVAKKAM TN-02-001-013-004/744
(Potthur) 		2902001000NRG23140320233119667 14/03/2023 Bhavani 2902001WL073247 Bhavani 00176 IDIB000A074 210 210 Processed 31/03/2023 025730644 Bhavani ()
SubTotal 210 210
4 VILLIVAKKAM TN-02-001-013-013/116
(Potthur) 		2902001000NRG23140320233119670 14/03/2023 Sokkubai. K 2902001WL073247 Sokkubai. K 00176 IDIB000R016 1050 1050 Processed 31/03/2023 025730644 Sokkubai. K ()
5 VILLIVAKKAM TN-02-001-013-013/212
(Potthur) 		2902001000NRG23140320233119687 14/03/2023 N.Vasudevan 2902001WL073247 N.Vasudevan 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025730644 N.Vasudevan ()
6 VILLIVAKKAM TN-02-001-013-013/822-A
(Potthur) 		2902001000NRG23140320233119719 14/03/2023 Ponmani 2902001WL073247 Ponmani 00176 IDIB000R016 1124 1124 Processed 31/03/2023 025730644 Ponmani ()
7 VILLIVAKKAM TN-02-001-013-016/614
(Potthur) 		2902001000NRG23140320233119722 14/03/2023 Kanagavalli 2902001WL073247 Kanagavalli 00176 IDIB000R016 1260 1260 Processed 31/03/2023 025730644 Kanagavalli ()
8 VILLIVAKKAM TN-02-001-013-016/804
(Potthur) 		2902001000NRG23140320233119723 14/03/2023 Sangeetha 2902001WL073247 Sangeetha 00176 IDIB000R016 1680 1680 Processed 31/03/2023 025730644 Sangeetha ()
SubTotal 6374 6374
Total 9249 9249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_140323FTO_1647459 Canara Bank CNRB0004329 Pothur 2665
2 VILLIVAKKAM TN2902001_140323FTO_1647459 Indian Bank IDIB000A074 AMBATTUR 210
3 VILLIVAKKAM TN2902001_140323FTO_1647459 Indian Bank IDIB000R016 RED HILLS 4064
4 VILLIVAKKAM TN2902001_140323FTO_1647459 Indian Bank IDIB000R016 Redhills 2310

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