Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:02:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_011022FTO_953967
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-04-009-003-003/1024
(AYYURAGARAM) 		2904009000NRG23011020222501561 01/10/2022 Thatchayani 2904009WL084526 Thatchayani 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Thatchayani ()
2 VIKKIRAVANDI TN-04-009-003-003/1111
(AYYURAGARAM) 		2904009000NRG23011020222501567 01/10/2022 Parimaladevi 2904009WL084526 Parimaladevi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Parimaladevi ()
3 VIKKIRAVANDI TN-04-009-003-003/1131
(AYYURAGARAM) 		2904009000NRG23011020222501573 01/10/2022 Baby 2904009WL084526 Baby 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Baby ()
4 VIKKIRAVANDI TN-04-009-003-003/1152
(AYYURAGARAM) 		2904009000NRG23011020222501577 01/10/2022 Lakshmi 2904009WL084526 Lakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Lakshmi ()
5 VIKKIRAVANDI TN-04-009-003-003/1167
(AYYURAGARAM) 		2904009000NRG23011020222501583 01/10/2022 Aravind 2904009WL084526 Aravind 00176 IDIB000C053 1000 1000 Processed 09/10/2022 010261474 Aravind ()
6 VIKKIRAVANDI TN-04-009-003-003/1277
(AYYURAGARAM) 		2904009000NRG23011020222501588 01/10/2022 Jagathishwari 2904009WL084526 Jagathishwari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Jagathishwari ()
7 VIKKIRAVANDI TN-04-009-003-003/1335
(AYYURAGARAM) 		2904009000NRG23011020222501591 01/10/2022 Amirtham 2904009WL084526 Amirtham 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Amirtham ()
8 VIKKIRAVANDI TN-04-009-003-003/1339
(AYYURAGARAM) 		2904009000NRG23011020222501593 01/10/2022 sasikala 2904009WL084526 sasikala 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 sasikala ()
9 VIKKIRAVANDI TN-04-009-003-003/1524
(AYYURAGARAM) 		2904009000NRG23011020222501598 01/10/2022 Saritha 2904009WL084526 Saritha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Saritha ()
10 VIKKIRAVANDI TN-04-009-003-003/1635
(AYYURAGARAM) 		2904009000NRG23011020222501599 01/10/2022 kalaiselvi 2904009WL084526 kalaiselvi 00176 IDIB000C053 600 600 Processed 09/10/2022 010261474 kalaiselvi ()
11 VIKKIRAVANDI TN-04-009-003-003/1691
(AYYURAGARAM) 		2904009000NRG23011020222501600 01/10/2022 dhinagaran 2904009WL084526 dhinagaran 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 dhinagaran ()
12 VIKKIRAVANDI TN-04-009-003-003/28
(AYYURAGARAM) 		2904009000NRG23011020222501604 01/10/2022 Mangai 2904009WL084526 Mangai 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Mangai ()
13 VIKKIRAVANDI TN-04-009-003-003/40
(AYYURAGARAM) 		2904009000NRG23011020222501605 01/10/2022 Tamilvanan 2904009WL084526 Tamilvanan 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Tamilvanan ()
14 VIKKIRAVANDI TN-04-009-003-003/937
(AYYURAGARAM) 		2904009000NRG23011020222501626 01/10/2022 Gothandapani 2904009WL084526 Gothandapani 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Gothandapani ()
15 VIKKIRAVANDI TN-04-009-003-003/937
(AYYURAGARAM) 		2904009000NRG23011020222501627 01/10/2022 Sangeetha 2904009WL084526 Sangeetha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Sangeetha ()
16 VIKKIRAVANDI TN-04-009-003-003/952
(AYYURAGARAM) 		2904009000NRG23011020222501633 01/10/2022 Amutha 2904009WL084526 Amutha 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Amutha ()
17 VIKKIRAVANDI TN-04-009-003-003/981
(AYYURAGARAM) 		2904009000NRG23011020222501648 01/10/2022 Kala 2904009WL084526 Kala 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Kala ()
18 VIKKIRAVANDI TN-04-009-003-004/1595
(AYYURAGARAM) 		2904009000NRG23011020222501654 01/10/2022 Gomathi 2904009WL084526 Gomathi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Gomathi ()
19 VIKKIRAVANDI TN-04-009-003-004/1603
(AYYURAGARAM) 		2904009000NRG23011020222501655 01/10/2022 Santhi 2904009WL084526 Santhi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Santhi ()
20 VIKKIRAVANDI TN-04-009-003-004/1608
(AYYURAGARAM) 		2904009000NRG23011020222501656 01/10/2022 Gowri 2904009WL084526 Gowri 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Gowri ()
21 VIKKIRAVANDI TN-04-009-003-004/1634
(AYYURAGARAM) 		2904009000NRG23011020222501657 01/10/2022 Sivagami 2904009WL084526 Sivagami 00176 IDIB000C053 1000 1000 Processed 09/10/2022 010261474 Sivagami ()
22 VIKKIRAVANDI TN-04-009-003-004/1637
(AYYURAGARAM) 		2904009000NRG23011020222501658 01/10/2022 valli 2904009WL084526 valli 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 valli ()
23 VIKKIRAVANDI TN-04-009-003-004/1644
(AYYURAGARAM) 		2904009000NRG23011020222501660 01/10/2022 saraswathi 2904009WL084526 saraswathi 00176 IDIB000C053 800 800 Processed 09/10/2022 010261474 saraswathi ()
24 VIKKIRAVANDI TN-04-009-003-004/1672
(AYYURAGARAM) 		2904009000NRG23011020222501661 01/10/2022 kamsala 2904009WL084526 kamsala 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 kamsala ()
25 VIKKIRAVANDI TN-04-009-003-004/1710
(AYYURAGARAM) 		2904009000NRG23011020222501662 01/10/2022 Sivakumari 2904009WL084526 Sivakumari 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Sivakumari ()
SubTotal 28600 28600
26 VIKKIRAVANDI TN-04-009-003-003/1021
(AYYURAGARAM) 		2904009000NRG23011020222501560 01/10/2022 Alamelu 2904009WL084526 Alamelu 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261474 Alamelu ()
27 VIKKIRAVANDI TN-04-009-003-003/893
(AYYURAGARAM) 		2904009000NRG23011020222501621 01/10/2022 Thangam 2904009WL084526 Thangam 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261474 Thangam ()
SubTotal 2400 2400
28 VIKKIRAVANDI TN-04-009-003-004/1640
(AYYURAGARAM) 		2904009000NRG23011020222501659 01/10/2022 kalpana 2904009WL084526 kalpana 00415 SBIN0016117 1200 1200 Processed 09/10/2022 010261474 kalpana ()
SubTotal 1200 1200
Total 32200 32200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_011022FTO_953967 Indian Bank IDIB000C053 CHINTAMANI 25000
2 VIKKIRAVANDI TN2904009_011022FTO_953967 Indian Bank IDIB000C053 CHINTHAMANI 3600
3 VIKKIRAVANDI TN2904009_011022FTO_953967 Indian Bank IDIB000V019 VIKRAVANDI 2400
4 VIKKIRAVANDI TN2904009_011022FTO_953967 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1200

Download In Excel