Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_141122APB_FTO_1150079
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-02-001-002-002/280
(Alathur) 		2902001000NRG23141120222217190 14/11/2022 Nagarani 2902001WL054501 Nagarani 00415 SBIN0010666 1124 1124 Processed 19/11/2022 008138150 Nagarani STATE BANK OF INDIA(508548)
2 VILLIVAKKAM TN-02-001-002-002/490
(Alathur) 		2902001000NRG23141120222217192 14/11/2022 Geetha 2902001WL054501 Geetha 00415 SBIN0010666 1405 1405 Processed 19/11/2022 008138150 Geetha STATE BANK OF INDIA(508548)
3 VILLIVAKKAM TN-02-001-002-002/653
(Alathur) 		2902001000NRG23141120222217193 14/11/2022 Uma 2902001WL054501 Uma 00415 SBIN0010666 1686 1686 Processed 19/11/2022 008138150 Uma STATE BANK OF INDIA(508548)
4 VILLIVAKKAM TN-02-001-002-005/606
(Alathur) 		2902001000NRG23141120222217194 14/11/2022 Valliyammal 2902001WL054501 Valliyammal 00415 SBIN0010666 1405 1405 Processed 19/11/2022 008138150 Valliyammal STATE BANK OF INDIA(508548)
5 VILLIVAKKAM TN-02-001-002-010/488
(Alathur) 		2902001000NRG23141120222217195 14/11/2022 Krishnaveni 2902001WL054501 Krishnaveni 00415 SBIN0010666 1686 1686 Processed 19/11/2022 008138150 Krishnaveni STATE BANK OF INDIA(508548)
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_141122APB_FTO_1150079 State Bank of India SBIN0010666 CVRDE, AVADI 7306

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