Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:54:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300123FTO_1505720
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-04-009-008-008/110
(ESALAM) 		2904009000NRG23300120234033011 30/01/2023 Muthu 2904009WL126612 Muthu 00176 IDIB000P101 1967 1967 Processed 08/02/2023 010082799 Muthu ()
2 VIKKIRAVANDI TN-04-009-008-008/310
(ESALAM) 		2904009000NRG23300120234033013 30/01/2023 Gurunathan 2904009WL126612 Gurunathan 00176 IDIB000P101 1967 1967 Processed 08/02/2023 010082799 Gurunathan ()
3 VIKKIRAVANDI TN-04-009-008-008/310
(ESALAM) 		2904009000NRG23300120234033014 30/01/2023 Senthamarai 2904009WL126612 Senthamarai 00176 IDIB000P101 1967 1967 Processed 08/02/2023 010082799 Senthamarai ()
4 VIKKIRAVANDI TN-04-009-008-008/641
(ESALAM) 		2904009000NRG23300120234033015 30/01/2023 Mariyammal 2904009WL126612 Mariyammal 00176 IDIB000P101 1967 1967 Processed 08/02/2023 010082799 Mariyammal ()
5 VIKKIRAVANDI TN-04-009-008-008/857
(ESALAM) 		2904009000NRG23300120234033017 30/01/2023 karnaki 2904009WL126612 karnaki 00176 IDIB000P101 1967 1967 Processed 08/02/2023 010082799 karnaki ()
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_300123FTO_1505720 Indian Bank IDIB000P101 PERIATHACHUR 5901
2 VIKKIRAVANDI TN2904009_300123FTO_1505720 Indian Bank IDIB000P101 Periyathachur 3934

Download In Excel