Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_130522FTO_200653
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-02-001-007-002/2372
(Morai) 		2902001000NRG23130520220258198 13/05/2022 Nithiya 2902001WL007187 Nithiya 00048 BKID0008225 804 804 Processed 19/05/2022 009535717 Nithiya ()
2 VILLIVAKKAM TN-02-001-007-002/2488
(Morai) 		2902001000NRG23130520220258200 13/05/2022 Rubavathi 2902001WL007187 Rubavathi 00048 BKID0008225 804 804 Processed 19/05/2022 009535717 Rubavathi ()
3 VILLIVAKKAM TN-02-001-007-002/2489
(Morai) 		2902001000NRG23130520220258201 13/05/2022 Thenmozhi 2902001WL007187 Thenmozhi 00048 BKID0008225 603 603 Processed 19/05/2022 009535717 Thenmozhi ()
4 VILLIVAKKAM TN-02-001-007-002/2764
(Morai) 		2902001000NRG23130520220258202 13/05/2022 Kullapattu 2902001WL007187 Kullapattu 00048 BKID0008225 804 804 Processed 19/05/2022 009535717 Kullapattu ()
5 VILLIVAKKAM TN-02-001-007-002/2768
(Morai) 		2902001000NRG23130520220258203 13/05/2022 Nagapusanam 2902001WL007187 Nagapusanam 00048 BKID0008225 402 402 Processed 19/05/2022 009535717 Nagapusanam ()
6 VILLIVAKKAM TN-02-001-007-004/2536
(Morai) 		2902001000NRG23130520220258204 13/05/2022 Prema 2902001WL007187 Prema 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Prema ()
7 VILLIVAKKAM TN-02-001-007-005/1499
(Morai) 		2902001000NRG23130520220258208 13/05/2022 Parvathi 2902001WL007187 Parvathi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Parvathi ()
8 VILLIVAKKAM TN-02-001-007-005/1833
(Morai) 		2902001000NRG23130520220258211 13/05/2022 Vachala 2902001WL007187 Vachala 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Vachala ()
9 VILLIVAKKAM TN-02-001-007-005/2148
(Morai) 		2902001000NRG23130520220258214 13/05/2022 Padma 2902001WL007187 Padma 00048 BKID0008225 402 402 Processed 19/05/2022 009535717 Padma ()
10 VILLIVAKKAM TN-02-001-007-005/2200
(Morai) 		2902001000NRG23130520220258215 13/05/2022 Velammal 2902001WL007187 Velammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Velammal ()
11 VILLIVAKKAM TN-02-001-007-005/2602
(Morai) 		2902001000NRG23130520220258217 13/05/2022 Rani 2902001WL007187 Rani 00048 BKID0008225 804 804 Processed 19/05/2022 009535717 Rani ()
12 VILLIVAKKAM TN-02-001-007-005/2703
(Morai) 		2902001000NRG23130520220258218 13/05/2022 Srimathi 2902001WL007187 Srimathi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Srimathi ()
13 VILLIVAKKAM TN-02-001-007-007/1264
(Morai) 		2902001000NRG23130520220258223 13/05/2022 Valarmathi 2902001WL007187 Valarmathi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Valarmathi ()
14 VILLIVAKKAM TN-02-001-007-007/2031
(Morai) 		2902001000NRG23130520220258231 13/05/2022 Selvi 2902001WL007187 Selvi 00048 BKID0008225 603 603 Processed 19/05/2022 009535717 Selvi ()
15 VILLIVAKKAM TN-02-001-007-007/2146
(Morai) 		2902001000NRG23130520220258232 13/05/2022 Ranganayagi 2902001WL007187 Ranganayagi 00048 BKID0008225 603 603 Processed 19/05/2022 009535717 Ranganayagi ()
16 VILLIVAKKAM TN-02-001-007-007/2597
(Morai) 		2902001000NRG23130520220258234 13/05/2022 Kanaga 2902001WL007187 Kanaga 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Kanaga ()
17 VILLIVAKKAM TN-02-001-007-007/2629
(Morai) 		2902001000NRG23130520220258235 13/05/2022 sermakani 2902001WL007187 sermakani 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 sermakani ()
18 VILLIVAKKAM TN-02-001-007-007/668
(Morai) 		2902001000NRG23130520220258237 13/05/2022 Vellikannu 2902001WL007187 Vellikannu 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Vellikannu ()
19 VILLIVAKKAM TN-02-001-007-008/1298
(Morai) 		2902001000NRG23130520220258248 13/05/2022 Bakkiyalakshmi 2902001WL007187 Bakkiyalakshmi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Bakkiyalakshmi ()
20 VILLIVAKKAM TN-02-001-007-008/1302
(Morai) 		2902001000NRG23130520220258249 13/05/2022 Prema 2902001WL007187 Prema 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Prema ()
21 VILLIVAKKAM TN-02-001-007-008/2252
(Morai) 		2902001000NRG23130520220258251 13/05/2022 Prema Jeba Sudha 2902001WL007187 Prema Jeba Sudha 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Prema Jeba Sudha ()
22 VILLIVAKKAM TN-02-001-007-008/2608
(Morai) 		2902001000NRG23130520220258255 13/05/2022 Pathima mary 2902001WL007187 Pathima mary 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Pathima mary ()
23 VILLIVAKKAM TN-02-001-007-009/2104
(Morai) 		2902001000NRG23130520220258265 13/05/2022 Egavalli 2902001WL007187 Egavalli 00048 BKID0008225 804 804 Processed 19/05/2022 009535717 Egavalli ()
24 VILLIVAKKAM TN-02-001-007-009/2336
(Morai) 		2902001000NRG23130520220258266 13/05/2022 Chellammal 2902001WL007187 Chellammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Chellammal ()
25 VILLIVAKKAM TN-02-001-007-009/2556
(Morai) 		2902001000NRG23130520220258267 13/05/2022 Maheswari 2902001WL007187 Maheswari 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Maheswari ()
26 VILLIVAKKAM TN-02-001-007-009/2579
(Morai) 		2902001000NRG23130520220258268 13/05/2022 Kumari 2902001WL007187 Kumari 00048 BKID0008225 603 603 Processed 19/05/2022 009535717 Kumari ()
27 VILLIVAKKAM TN-02-001-007-009/2590
(Morai) 		2902001000NRG23130520220258269 13/05/2022 Kumari 2902001WL007187 Kumari 00048 BKID0008225 402 402 Processed 19/05/2022 009535717 Kumari ()
28 VILLIVAKKAM TN-02-001-007-009/2670
(Morai) 		2902001000NRG23130520220258270 13/05/2022 Malliga 2902001WL007187 Malliga 00048 BKID0008225 804 804 Processed 19/05/2022 009535717 Malliga ()
29 VILLIVAKKAM TN-02-001-007-009/2807
(Morai) 		2902001000NRG23130520220258271 13/05/2022 Sumathi 2902001WL007187 Sumathi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Sumathi ()
30 VILLIVAKKAM TN-02-001-007-009/2814
(Morai) 		2902001000NRG23130520220258272 13/05/2022 Valiyammal 2902001WL007187 Valiyammal 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Valiyammal ()
31 VILLIVAKKAM TN-02-001-007-009/2861
(Morai) 		2902001000NRG23130520220258273 13/05/2022 Chinnapappa 2902001WL007187 Chinnapappa 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Chinnapappa ()
32 VILLIVAKKAM TN-02-001-007-009/593
(Morai) 		2902001000NRG23130520220258274 13/05/2022 Vasumathidevi 2902001WL007187 Vasumathidevi 00048 BKID0008225 1005 1005 Processed 19/05/2022 009535717 Vasumathidevi ()
SubTotal 27537 27537
Total 27537 27537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_130522FTO_200653 Bank of India BKID0008225 BOOCHIATHIPEDU 27537

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