Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:26:11 PM

Back

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300323APB_FTO_1712490

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-04-009-047-047/394 (VAKKUR)

2904009000NRG23300320235145611

30/03/2023

Jayalakshmi

2904009WL148873

Jayalakshmi

00176

IDIB000R043

1

1

Processed

02/04/2023

008365021

Jayalakshmi

INDIAN BANK(607105)

2

VIKKIRAVANDI

TN-04-009-047-047/394 (VAKKUR)

2904009000NRG23300320235145610

30/03/2023

Sammantham

2904009WL148873

Sammantham

00176

IDIB000R043

1

1

Processed

02/04/2023

008365021

Sammantham

INDIAN BANK(607105)

3

VIKKIRAVANDI

TN-04-009-047-047/927 (VAKKUR)

2904009000NRG23300320235145612

30/03/2023

Oliyazhagi

2904009WL148873

Oliyazhagi

00176

IDIB000R043

1

1

Processed

02/04/2023

008365021

Oliyazhagi

INDIAN BANK(607105)

SubTotal

3

3

4

VIKKIRAVANDI

TN-04-009-035-035/208 (REDDIKUPPAM)

2904009000NRG23300320235145609

30/03/2023

Valli

2904009WL148872

Valli

00176

IDIB000V019

1

1

Processed

02/04/2023

008365021

Valli

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1

1

Total

4

4

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKKIRAVANDI	TN2904009_300323APB_FTO_1712490	Indian Bank	IDIB000R043	RADHAPURAM	3
2	VIKKIRAVANDI	TN2904009_300323APB_FTO_1712490	Indian Bank	IDIB000V019	VIKRAVANDI	1

Download In Excel