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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_250622APB_FTO_424391
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 VIKKIRAVANDI TN-04-009-024-024/124
(NARASINGANUR)
2904009000NRG23240620220840893 25/06/2022 Joculinmari 2904009WL029575 Joculinmari 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861864 Joculinmari INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-024-024/389
(NARASINGANUR)
2904009000NRG23240620220840894 25/06/2022 Meena 2904009WL029575 Meena 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861864 Meena INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-024-024/418
(NARASINGANUR)
2904009000NRG23240620220840895 25/06/2022 Karolinmary 2904009WL029575 Karolinmary 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861864 Karolinmary INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-024-024/68
(NARASINGANUR)
2904009000NRG23240620220840896 25/06/2022 Rajakumari 2904009WL029575 Rajakumari 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861864 Rajakumari INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-024-024/76
(NARASINGANUR)
2904009000NRG23240620220840897 25/06/2022 Sagayamari 2904009WL029575 Sagayamari 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861864 Sagayamari PALLAVAN GRAMA BANK(607052)
6 VIKKIRAVANDI TN-04-009-024-024/88
(NARASINGANUR)
2904009000NRG23240620220840898 25/06/2022 Uthiramari 2904009WL029575 Uthiramari 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861864 Uthiramari PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_250622APB_FTO_424391 Indian Bank IDIB000V019 VIKRAVANDI 10116

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