Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_280123FTO_1493708
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-04-009-038-038/358
(SE.PUDUR) 		2904009000NRG23270120234006786 28/01/2023 charles 2904009WL126007 charles 00176 IDIB000N151 200 200 Processed 01/02/2023 018559851 charles ()
SubTotal 200 200
2 VIKKIRAVANDI TN-04-009-038-038/103
(SE.PUDUR) 		2904009000NRG23270120234006777 28/01/2023 Rani 2904009WL126007 Rani 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Rani ()
3 VIKKIRAVANDI TN-04-009-038-038/145
(SE.PUDUR) 		2904009000NRG23270120234006783 28/01/2023 Senthamarai 2904009WL126007 Senthamarai 00176 IDIB000V019 200 200 Processed 01/02/2023 018559851 Senthamarai ()
4 VIKKIRAVANDI TN-04-009-038-038/3
(SE.PUDUR) 		2904009000NRG23270120234006764 28/01/2023 Santha 2904009WL126006 Santha 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Santha ()
5 VIKKIRAVANDI TN-04-009-038-038/3
(SE.PUDUR) 		2904009000NRG23270120234006763 28/01/2023 saverimuthu 2904009WL126006 saverimuthu 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 saverimuthu ()
6 VIKKIRAVANDI TN-04-009-038-038/32
(SE.PUDUR) 		2904009000NRG23270120234006766 28/01/2023 Thirthanathan 2904009WL126006 Thirthanathan 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Thirthanathan ()
7 VIKKIRAVANDI TN-04-009-038-038/32
(SE.PUDUR) 		2904009000NRG23270120234006765 28/01/2023 Vanathammal 2904009WL126006 Vanathammal 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Vanathammal ()
8 VIKKIRAVANDI TN-04-009-038-038/39
(SE.PUDUR) 		2904009000NRG23270120234006788 28/01/2023 vanathaiyan 2904009WL126007 vanathaiyan 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 vanathaiyan ()
9 VIKKIRAVANDI TN-04-009-038-038/42
(SE.PUDUR) 		2904009000NRG23270120234006789 28/01/2023 Subaramani 2904009WL126007 Subaramani 00176 IDIB000V019 200 200 Processed 01/02/2023 018559851 Subaramani ()
10 VIKKIRAVANDI TN-04-009-038-038/508
(SE.PUDUR) 		2904009000NRG23270120234006770 28/01/2023 Azilarasi 2904009WL126006 Azilarasi 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Azilarasi ()
11 VIKKIRAVANDI TN-04-009-038-038/529
(SE.PUDUR) 		2904009000NRG23270120234006771 28/01/2023 Manjula 2904009WL126006 Manjula 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Manjula ()
12 VIKKIRAVANDI TN-04-009-038-038/555
(SE.PUDUR) 		2904009000NRG23270120234006792 28/01/2023 Ananthan 2904009WL126007 Ananthan 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Ananthan ()
13 VIKKIRAVANDI TN-04-009-038-038/582
(SE.PUDUR) 		2904009000NRG23270120234006774 28/01/2023 Sivakumar 2904009WL126006 Sivakumar 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Sivakumar ()
14 VIKKIRAVANDI TN-04-009-038-038/667
(SE.PUDUR) 		2904009000NRG23270120234006775 28/01/2023 Madharasi 2904009WL126006 Madharasi 00176 IDIB000V019 1967 1967 Processed 01/02/2023 018559851 Madharasi ()
SubTotal 22037 22037
Total 22237 22237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_280123FTO_1493708 Indian Bank IDIB000N151 NEMUR 200
2 VIKKIRAVANDI TN2904009_280123FTO_1493708 Indian Bank IDIB000V019 VIKRAVANDI 22037

Download In Excel