Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_100123APB_FTO_1421060
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-04-009-049-049/802
(VEMBI)
2904009000NRG23090120233826529 10/01/2023 Ezhumalai 2904009WL121688 Ezhumalai 00326 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Ezhumalai PALLAVAN GRAMA BANK(607052)
2 VIKKIRAVANDI TN-04-009-049-049/802
(VEMBI)
2904009000NRG23090120233826528 10/01/2023 Umamaheswari 2904009WL121688 Umamaheswari 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559682 Umamaheswari INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-049-049/1
(VEMBI)
2904009000NRG23090120233826524 10/01/2023 Gowri 2904009WL121688 Gowri 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Gowri PALLAVAN GRAMA BANK(607052)
4 VIKKIRAVANDI TN-04-009-049-049/378
(VEMBI)
2904009000NRG23090120233826526 10/01/2023 Selvakumar 2904009WL121688 Selvakumar 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559682 Selvakumar INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_100123APB_FTO_1421060 Pallavan Grama Bank IDIB0PLB001 KANJANUR 2000
2 VIKKIRAVANDI TN2904009_100123APB_FTO_1421060 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 2000

Download In Excel