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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020922APB_FTO_816313
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-04-009-032-032/291
(PONNANKUPPAM)
2904009000NRG23010920222100499 02/09/2022 Ananthagandhi 2904009WL071547 Ananthagandhi 00176 IDIB000V019 1686 1686 Processed 15/10/2022 035858247 Ananthagandhi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-032-032/322
(PONNANKUPPAM)
2904009000NRG23010920222100500 02/09/2022 Kala 2904009WL071547 Kala 00176 IDIB000V019 1686 1686 Processed 15/10/2022 035858247 Kala INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-032-032/356
(PONNANKUPPAM)
2904009000NRG23010920222100501 02/09/2022 Jayalakshmi 2904009WL071547 Jayalakshmi 00176 IDIB000V019 1686 1686 Processed 15/10/2022 035858247 Jayalakshmi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-032-032/51
(PONNANKUPPAM)
2904009000NRG23010920222100502 02/09/2022 Selvi 2904009WL071547 Selvi 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858247 Selvi ICICI BANK LTD(508534)
5 VIKKIRAVANDI TN-04-009-032-032/548
(PONNANKUPPAM)
2904009000NRG23010920222100503 02/09/2022 Kalaivani 2904009WL071547 Kalaivani 00176 IDIB000V019 1686 1686 Processed 15/10/2022 035858247 Kalaivani INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-032-032/952
(PONNANKUPPAM)
2904009000NRG23010920222100504 02/09/2022 Saratha 2904009WL071547 Saratha 00176 IDIB000V019 1686 1686 Processed 15/10/2022 035858247 Saratha INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_020922APB_FTO_816313 Indian Bank IDIB000V019 VIKRAVANDI 10116

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