Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_200922FTO_900458
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) 		2902001000NRG23190920221655378 20/09/2022 Nithiya 2902001WL041048 Nithiya 00048 BKID0008225 603 603 Processed 14/10/2022 035857959 Nithiya ()
2 VILLIVAKKAM TN-02-001-007-002/2477
(Morai) 		2902001000NRG23190920221655380 20/09/2022 Maheswari 2902001WL041048 Maheswari 00048 BKID0008225 804 804 Processed 14/10/2022 035857959 Maheswari ()
3 VILLIVAKKAM TN-02-001-007-002/2488
(Morai) 		2902001000NRG23190920221655381 20/09/2022 Rubavathi 2902001WL041048 Rubavathi 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857959 Rubavathi ()
4 VILLIVAKKAM TN-02-001-007-002/2489
(Morai) 		2902001000NRG23190920221655382 20/09/2022 Thenmozhi 2902001WL041048 Thenmozhi 00048 BKID0008225 402 402 Processed 14/10/2022 035857959 Thenmozhi ()
5 VILLIVAKKAM TN-02-001-007-002/2672
(Morai) 		2902001000NRG23190920221655383 20/09/2022 Meri 2902001WL041048 Meri 00048 BKID0008225 603 603 Processed 14/10/2022 035857959 Meri ()
6 VILLIVAKKAM TN-02-001-007-002/2768
(Morai) 		2902001000NRG23190920221655384 20/09/2022 Nagapusanam 2902001WL041048 Nagapusanam 00048 BKID0008225 804 804 Processed 14/10/2022 035857959 Nagapusanam ()
7 VILLIVAKKAM TN-02-001-007-005/1499
(Morai) 		2902001000NRG23190920221655387 20/09/2022 Parvathi 2902001WL041048 Parvathi 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857959 Parvathi ()
8 VILLIVAKKAM TN-02-001-007-005/2602
(Morai) 		2902001000NRG23190920221655388 20/09/2022 Rani 2902001WL041048 Rani 00048 BKID0008225 804 804 Processed 14/10/2022 035857959 Rani ()
9 VILLIVAKKAM TN-02-001-007-007/1680
(Morai) 		2902001000NRG23190920221655393 20/09/2022 Brindha 2902001WL041048 Brindha 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857959 Brindha ()
10 VILLIVAKKAM TN-02-001-007-007/1681
(Morai) 		2902001000NRG23190920221655394 20/09/2022 Vijaya 2902001WL041048 Vijaya 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857959 Vijaya ()
11 VILLIVAKKAM TN-02-001-007-007/198
(Morai) 		2902001000NRG23190920221655399 20/09/2022 Murugammal 2902001WL041048 Murugammal 00048 BKID0008225 1005 1005 Processed 14/10/2022 035857959 Murugammal ()
12 VILLIVAKKAM TN-02-001-007-007/2526
(Morai) 		2902001000NRG23190920221655400 20/09/2022 Vimala 2902001WL041048 Vimala 00048 BKID0008225 603 603 Processed 14/10/2022 035857959 Vimala ()
13 VILLIVAKKAM TN-02-001-007-007/2629
(Morai) 		2902001000NRG23190920221655401 20/09/2022 sermakani 2902001WL041048 sermakani 00048 BKID0008225 1206 1206 Processed 14/10/2022 035857959 sermakani ()
SubTotal 11457 11457
Total 11457 11457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_200922FTO_900458 Bank of India BKID0008225 BOOCHIATHIPEDU 11457

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