Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_101022FTO_991734
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-02-001-005-005/61
(Karalappakkam) 		2902001000NRG23081020221857321 10/10/2022 suguna 2902001WL045700 suguna 00176 IDIB000M156 804 804 Processed 14/10/2022 035857944 suguna ()
SubTotal 804 804
2 VILLIVAKKAM TN-02-001-005-003/1065
(Karalappakkam) 		2902001000NRG23081020221857274 10/10/2022 Nandini 2902001WL045700 Nandini 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Nandini ()
3 VILLIVAKKAM TN-02-001-005-004/1010
(Karalappakkam) 		2902001000NRG23081020221857275 10/10/2022 Ramani 2902001WL045700 Ramani 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Ramani ()
4 VILLIVAKKAM TN-02-001-005-004/1014
(Karalappakkam) 		2902001000NRG23081020221857276 10/10/2022 Nagamani 2902001WL045700 Nagamani 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Nagamani ()
5 VILLIVAKKAM TN-02-001-005-004/1028
(Karalappakkam) 		2902001000NRG23081020221857277 10/10/2022 Seetha 2902001WL045700 Seetha 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Seetha ()
6 VILLIVAKKAM TN-02-001-005-004/1040
(Karalappakkam) 		2902001000NRG23081020221857278 10/10/2022 Nathiya 2902001WL045700 Nathiya 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Nathiya ()
7 VILLIVAKKAM TN-02-001-005-004/1042
(Karalappakkam) 		2902001000NRG23081020221857279 10/10/2022 Manomani 2902001WL045700 Manomani 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Manomani ()
8 VILLIVAKKAM TN-02-001-005-004/1043
(Karalappakkam) 		2902001000NRG23081020221857280 10/10/2022 Kasthuri 2902001WL045700 Kasthuri 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Kasthuri ()
9 VILLIVAKKAM TN-02-001-005-004/1053
(Karalappakkam) 		2902001000NRG23081020221857281 10/10/2022 Soundari 2902001WL045700 Soundari 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Soundari ()
10 VILLIVAKKAM TN-02-001-005-005/136
(Karalappakkam) 		2902001000NRG23081020221857293 10/10/2022 Manimekalai 2902001WL045700 Manimekalai 00176 IDIB000T018 402 402 Processed 14/10/2022 035857944 Manimekalai ()
11 VILLIVAKKAM TN-02-001-005-005/448
(Karalappakkam) 		2902001000NRG23081020221857309 10/10/2022 amsa 2902001WL045700 amsa 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 amsa ()
12 VILLIVAKKAM TN-02-001-005-005/495
(Karalappakkam) 		2902001000NRG23081020221857312 10/10/2022 chitra 2902001WL045700 chitra 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 chitra ()
13 VILLIVAKKAM TN-02-001-005-005/889
(Karalappakkam) 		2902001000NRG23081020221857329 10/10/2022 Radha 2902001WL045700 Radha 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Radha ()
14 VILLIVAKKAM TN-02-001-005-006/1055
(Karalappakkam) 		2902001000NRG23081020221857331 10/10/2022 Gunasundari 2902001WL045700 Gunasundari 00176 IDIB000T018 804 804 Processed 14/10/2022 035857944 Gunasundari ()
SubTotal 10050 10050
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_101022FTO_991734 Indian Bank IDIB000M156 MICROSATE (CHENNAI) 804
2 VILLIVAKKAM TN2902001_101022FTO_991734 Indian Bank IDIB000T018 TIRUNINRAVUR 10050

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