Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130922FTO_865520
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-02-001-003-003/150
(Arakkambakkam) 		2902001000NRG23130920221610014 13/09/2022 Dhatchayani 2902001WL0039712 Dhatchayani 00048 BKID0008225 380 380 Processed 14/10/2022 035857992 Dhatchayani ()
SubTotal 380 380
2 VILLIVAKKAM TN-02-001-013-013/29
(Potthur) 		2902001000NRG23130920221615901 13/09/2022 Prema 2902001WL0039881 Prema 00078 CNRB0004329 1080 1080 Processed 14/10/2022 035857992 Prema ()
3 VILLIVAKKAM TN-02-001-013-013/29
(Potthur) 		2902001000NRG23130920221615902 13/09/2022 Prema 2902001WL0039881 Prema 00078 CNRB0004329 804 804 Processed 14/10/2022 035857992 Prema ()
SubTotal 1884 1884
4 VILLIVAKKAM TN-02-001-017-017/176
(Vellanoor) 		2902001000NRG23130920221610015 13/09/2022 Chitra 2902001WL0039713 Chitra 00176 IDIB000A079 950 950 Processed 14/10/2022 035857992 Chitra ()
5 VILLIVAKKAM TN-02-001-017-017/451
(Vellanoor) 		2902001000NRG23130920221610016 13/09/2022 Gomathi 2902001WL0039713 Gomathi 00176 IDIB000A079 800 800 Processed 14/10/2022 035857992 Gomathi ()
SubTotal 1750 1750
6 VILLIVAKKAM TN-02-001-015-015/947
(Vanagaram) 		2902001000NRG23130920221615831 13/09/2022 Saratha 2902001WL0039879 Saratha 00176 IDIB000V095 1686 1686 Rejected 18/10/2022 035857992 Account closed
7 VILLIVAKKAM TN-02-001-015-015/947
(Vanagaram) 		2902001000NRG23130920221615832 13/09/2022 Saratha 2902001WL0039879 Saratha 00176 IDIB000V095 1405 1405 Rejected 18/10/2022 035857992 Account closed
8 VILLIVAKKAM TN-02-001-015-015/947
(Vanagaram) 		2902001000NRG23130920221615833 13/09/2022 Saratha 2902001WL0039879 Saratha 00176 IDIB000V095 843 843 Rejected 18/10/2022 035857992 Account closed
9 VILLIVAKKAM TN-02-001-015-015/947
(Vanagaram) 		2902001000NRG23130920221615834 13/09/2022 Saratha 2902001WL0039879 Saratha 00176 IDIB000V095 1686 1686 Rejected 18/10/2022 035857992 Account closed
10 VILLIVAKKAM TN-02-001-015-015/947
(Vanagaram) 		2902001000NRG23130920221615835 13/09/2022 Saratha 2902001WL0039879 Saratha 00176 IDIB000V095 1686 1686 Rejected 18/10/2022 035857992 Account closed
11 VILLIVAKKAM TN-02-001-015-015/947
(Vanagaram) 		2902001000NRG23130920221615836 13/09/2022 Saratha 2902001WL0039879 Saratha 00176 IDIB000V095 1686 1686 Rejected 18/10/2022 035857992 Account closed
SubTotal 8992 8992
12 VILLIVAKKAM TN-02-001-001-001/190
(Adayalampattu) 		2902001000NRG23130920221610011 13/09/2022 Manjula G 2902001WL0039711 Manjula G 00415 SBIN0016561 1405 1405 Rejected 18/10/2022 035857992 Account closed
13 VILLIVAKKAM TN-02-001-001-001/190
(Adayalampattu) 		2902001000NRG23130920221610012 13/09/2022 Manjula G 2902001WL0039711 Manjula G 00415 SBIN0016561 843 843 Rejected 18/10/2022 035857992 Account closed
14 VILLIVAKKAM TN-02-001-001-001/190
(Adayalampattu) 		2902001000NRG23130920221610013 13/09/2022 Manjula G 2902001WL0039711 Manjula G 00415 SBIN0016561 281 281 Rejected 18/10/2022 035857992 Account closed
SubTotal 2529 2529
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130922FTO_865520 Bank of India BKID0008225 BOOCHIATHIPEDU 380
2 VILLIVAKKAM TN2902001_130922FTO_865520 Canara Bank CNRB0004329 Pothur 1884
3 VILLIVAKKAM TN2902001_130922FTO_865520 Indian Bank IDIB000A079 AVADI 1750
4 VILLIVAKKAM TN2902001_130922FTO_865520 Indian Bank IDIB000V095 VANAGARAM 8992
5 VILLIVAKKAM TN2902001_130922FTO_865520 State Bank of India SBIN0016561 Vanagaram 2529

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