Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031022FTO_962862
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-02-001-012-012/112-A
(Pandeshwaram) 		2902001000NRG23031020221815790 03/10/2022 Devi 2902001WL044726 Devi 00048 BKID0008225 810 810 Processed 09/10/2022 010261479 Devi ()
2 VILLIVAKKAM TN-02-001-012-012/142
(Pandeshwaram) 		2902001000NRG23031020221815796 03/10/2022 SELVI 2902001WL044726 SELVI 00048 BKID0008225 810 810 Processed 09/10/2022 010261479 SELVI ()
3 VILLIVAKKAM TN-02-001-012-012/173-A
(Pandeshwaram) 		2902001000NRG23031020221815800 03/10/2022 Lakshmi 2902001WL044726 Lakshmi 00048 BKID0008225 540 540 Processed 09/10/2022 010261479 Lakshmi ()
4 VILLIVAKKAM TN-02-001-012-012/188-A
(Pandeshwaram) 		2902001000NRG23031020221815810 03/10/2022 Vasala 2902001WL044726 Vasala 00048 BKID0008225 810 810 Processed 09/10/2022 010261479 Vasala ()
5 VILLIVAKKAM TN-02-001-012-012/263
(Pandeshwaram) 		2902001000NRG23031020221815826 03/10/2022 Beulah 2902001WL044726 Beulah 00048 BKID0008225 810 810 Processed 09/10/2022 010261479 Beulah ()
6 VILLIVAKKAM TN-02-001-012-012/273
(Pandeshwaram) 		2902001000NRG23031020221815828 03/10/2022 Selvi 2902001WL044726 Selvi 00048 BKID0008225 810 810 Processed 09/10/2022 010261479 Selvi ()
7 VILLIVAKKAM TN-02-001-012-012/310
(Pandeshwaram) 		2902001000NRG23031020221815831 03/10/2022 Priya 2902001WL044726 Priya 00048 BKID0008225 810 810 Processed 09/10/2022 010261479 Priya ()
8 VILLIVAKKAM TN-02-001-012-012/334
(Pandeshwaram) 		2902001000NRG23031020221815833 03/10/2022 Annapoorani 2902001WL044726 Annapoorani 00048 BKID0008225 540 540 Processed 09/10/2022 010261479 Annapoorani ()
9 VILLIVAKKAM TN-02-001-012-012/336
(Pandeshwaram) 		2902001000NRG23031020221815834 03/10/2022 Jaya 2902001WL044726 Jaya 00048 BKID0008225 810 810 Processed 09/10/2022 010261479 Jaya ()
10 VILLIVAKKAM TN-02-001-012-014/484
(Pandeshwaram) 		2902001000NRG23031020221815841 03/10/2022 Tamila 2902001WL044726 Tamila 00048 BKID0008225 1405 1405 Processed 09/10/2022 010261479 Tamila ()
SubTotal 8155 8155
Total 8155 8155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031022FTO_962862 Bank of India BKID0008225 Boochiathiped 4590
2 VILLIVAKKAM TN2902001_031022FTO_962862 Bank of India BKID0008225 BOOCHIATHIPEDU 3565

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