Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422FTO_10800
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-04-009-008-008/196
(ESALAM)
2904009000NRG22040420226575129 04/04/2022 Mangaivaram 2904009WL134981 Mangaivaram 00176 IDIB000P101 546 546 Processed 05/05/2022 020520398 Mangaivaram ()
2 VIKKIRAVANDI TN-04-009-008-008/386
(ESALAM)
2904009000NRG22040420226575134 04/04/2022 Kaliamani 2904009WL134981 Kaliamani 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520398 Kaliamani ()
3 VIKKIRAVANDI TN-04-009-008-008/532
(ESALAM)
2904009000NRG22040420226575136 04/04/2022 Parvathy 2904009WL134981 Parvathy 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520398 Parvathy ()
4 VIKKIRAVANDI TN-04-009-008-008/749
(ESALAM)
2904009000NRG22040420226575137 04/04/2022 Vijayalakshmi 2904009WL134981 Vijayalakshmi 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520398 Vijayalakshmi ()
5 VIKKIRAVANDI TN-04-009-008-008/826
(ESALAM)
2904009000NRG22040420226575138 04/04/2022 Tamilmani 2904009WL134981 Tamilmani 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520398 Tamilmani ()
6 VIKKIRAVANDI TN-04-009-008-008/933
(ESALAM)
2904009000NRG22040420226575139 04/04/2022 Vanamathi 2904009WL134981 Vanamathi 00176 IDIB000P101 1638 1638 Processed 05/05/2022 020520398 Vanamathi ()
SubTotal 8736 8736
Total 8736 8736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422FTO_10800 Indian Bank IDIB000P101 PERIATHACHUR 8190
2 VIKKIRAVANDI TN2904009_040422FTO_10800 Indian Bank IDIB000P101 Periyathachur 546

Download In Excel