Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_160822FTO_727207
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-02-001-012-002/494
(Pandeshwaram) 		2902001000NRG23160820221303156 16/08/2022 Sheba Kalaiselvi 2902001WL032471 Sheba Kalaiselvi 00048 BKID0008225 950 950 Processed 24/08/2022 013156717 Sheba Kalaiselvi ()
2 VILLIVAKKAM TN-02-001-012-002/581
(Pandeshwaram) 		2902001000NRG23160820221303157 16/08/2022 Divya 2902001WL032471 Divya 00048 BKID0008225 950 950 Processed 24/08/2022 013156717 Divya ()
3 VILLIVAKKAM TN-02-001-012-002/585
(Pandeshwaram) 		2902001000NRG23160820221303158 16/08/2022 Bhuvaneshwari 2902001WL032471 Bhuvaneshwari 00048 BKID0008225 950 950 Processed 24/08/2022 013156717 Bhuvaneshwari ()
4 VILLIVAKKAM TN-02-001-012-002/595
(Pandeshwaram) 		2902001000NRG23160820221303159 16/08/2022 Geetha 2902001WL032471 Geetha 00048 BKID0008225 950 950 Processed 24/08/2022 013156717 Geetha ()
5 VILLIVAKKAM TN-02-001-012-002/597
(Pandeshwaram) 		2902001000NRG23160820221303160 16/08/2022 Kavitha 2902001WL032471 Kavitha 00048 BKID0008225 950 950 Processed 24/08/2022 013156717 Kavitha ()
6 VILLIVAKKAM TN-02-001-012-012/139
(Pandeshwaram) 		2902001000NRG23160820221303170 16/08/2022 Kavitha.P 2902001WL032471 Kavitha.P 00048 BKID0008225 380 380 Processed 24/08/2022 013156717 Kavitha.P ()
7 VILLIVAKKAM TN-02-001-012-014/490
(Pandeshwaram) 		2902001000NRG23160820221303210 16/08/2022 Rajalakshmi 2902001WL032471 Rajalakshmi 00048 BKID0008225 950 950 Processed 24/08/2022 013156717 Rajalakshmi ()
SubTotal 6080 6080
8 VILLIVAKKAM TN-02-001-012-002/601
(Pandeshwaram) 		2902001000NRG23160820221303161 16/08/2022 Nandhini 2902001WL032471 Nandhini 00177 IOBA0003096 950 950 Processed 24/08/2022 013156717 Nandhini ()
SubTotal 950 950
9 VILLIVAKKAM TN-02-001-012-012/90-A
(Pandeshwaram) 		2902001000NRG23160820221303204 16/08/2022 Amulu.V 2902001WL032471 Amulu.V 00177 IOBA0003272 950 950 Processed 24/08/2022 013156717 Amulu.V ()
SubTotal 950 950
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_160822FTO_727207 Bank of India BKID0008225 Boochiathiped 380
2 VILLIVAKKAM TN2902001_160822FTO_727207 Bank of India BKID0008225 BOOCHIATHIPEDU 5700
3 VILLIVAKKAM TN2902001_160822FTO_727207 Indian Overseas Bank IOBA0003096 Koduvalli 950
4 VILLIVAKKAM TN2902001_160822FTO_727207 Indian Overseas Bank IOBA0003272 Thamaraipakkam 950

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