Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_121222FTO_1268858
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 VILLIVAKKAM TN-02-001-010-010/1285
(Palavedu) 		2902001000NRG23101220222422612 12/12/2022 Govindammal 2902001WL059678 Govindammal 00045 BARB0AVADIX 1686 1686 Processed 06/02/2023 017254868 Govindammal ()
SubTotal 1686 1686
2 VILLIVAKKAM TN-02-001-010-010/1282
(Palavedu) 		2902001000NRG23101220222422609 12/12/2022 Sumitha 2902001WL059678 Sumitha 00176 IDIB000A079 1686 1686 Processed 06/02/2023 017254868 Sumitha ()
SubTotal 1686 1686
3 VILLIVAKKAM TN-02-001-010-010/1281
(Palavedu) 		2902001000NRG23101220222422608 12/12/2022 Usharani 2902001WL059678 Usharani 00176 IDIB000M297 1686 1686 Processed 06/02/2023 017254868 Usharani ()
SubTotal 1686 1686
4 VILLIVAKKAM TN-02-001-010-005/1251
(Palavedu) 		2902001000NRG23101220222422599 12/12/2022 Gomathi 2902001WL059678 Gomathi 00176 IDIB000T018 1686 1686 Processed 06/02/2023 017254868 Gomathi ()
5 VILLIVAKKAM TN-02-001-010-010/1245
(Palavedu) 		2902001000NRG23101220222422606 12/12/2022 Gunasundari 2902001WL059678 Gunasundari 00176 IDIB000T018 1686 1686 Processed 06/02/2023 017254868 Gunasundari ()
6 VILLIVAKKAM TN-02-001-010-010/1284
(Palavedu) 		2902001000NRG23101220222422611 12/12/2022 Deepa 2902001WL059678 Deepa 00176 IDIB000T018 1686 1686 Processed 06/02/2023 017254868 Deepa ()
SubTotal 5058 5058
7 VILLIVAKKAM TN-02-001-010-010/1288
(Palavedu) 		2902001000NRG23101220222422614 12/12/2022 Selsa 2902001WL059678 Selsa 00415 SBIN0002256 1686 1686 Processed 06/02/2023 017254868 Selsa ()
SubTotal 1686 1686
8 VILLIVAKKAM TN-02-001-010-010/1278
(Palavedu) 		2902001000NRG23101220222422607 12/12/2022 Selvalakshmi 2902001WL059678 Selvalakshmi 00468 UBIN0810142 1686 1686 Processed 06/02/2023 017254868 Selvalakshmi ()
SubTotal 1686 1686
9 VILLIVAKKAM TN-02-001-010-010/1192
(Palavedu) 		2902001000NRG23101220222422600 12/12/2022 Prabhavathy 2902001WL059678 Prabhavathy 00546 CIUB0000496 1686 1686 Processed 06/02/2023 017254868 Prabhavathy ()
10 VILLIVAKKAM TN-02-001-010-010/1197
(Palavedu) 		2902001000NRG23101220222422601 12/12/2022 Mohana 2902001WL059678 Mohana 00546 CIUB0000496 1686 1686 Processed 06/02/2023 017254868 Mohana ()
11 VILLIVAKKAM TN-02-001-010-010/1199
(Palavedu) 		2902001000NRG23101220222422602 12/12/2022 Premavathy 2902001WL059678 Premavathy 00546 CIUB0000496 1686 1686 Processed 06/02/2023 017254868 Premavathy ()
12 VILLIVAKKAM TN-02-001-010-010/1204
(Palavedu) 		2902001000NRG23101220222422603 12/12/2022 Gomathi 2902001WL059678 Gomathi 00546 CIUB0000496 1686 1686 Processed 06/02/2023 017254868 Gomathi ()
13 VILLIVAKKAM TN-02-001-010-010/1206
(Palavedu) 		2902001000NRG23101220222422604 12/12/2022 Vishwanadhan 2902001WL059678 Vishwanadhan 00546 CIUB0000496 1686 1686 Processed 06/02/2023 017254868 Vishwanadhan ()
14 VILLIVAKKAM TN-02-001-010-010/1213
(Palavedu) 		2902001000NRG23101220222422605 12/12/2022 Lakshmi 2902001WL059678 Lakshmi 00546 CIUB0000496 1686 1686 Processed 06/02/2023 017254868 Lakshmi ()
15 VILLIVAKKAM TN-02-001-010-010/1283
(Palavedu) 		2902001000NRG23101220222422610 12/12/2022 Parimala 2902001WL059678 Parimala 00546 CIUB0000496 1686 1686 Processed 06/02/2023 017254868 Parimala ()
16 VILLIVAKKAM TN-02-001-010-010/1286
(Palavedu) 		2902001000NRG23101220222422613 12/12/2022 Magesh 2902001WL059678 Magesh 00546 CIUB0000496 1686 1686 Processed 06/02/2023 017254868 Magesh ()
SubTotal 13488 13488
Total 26976 26976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_121222FTO_1268858 Bank of Baroda BARB0AVADIX AVADI 1686
2 VILLIVAKKAM TN2902001_121222FTO_1268858 Indian Bank IDIB000A079 AVADI 1686
3 VILLIVAKKAM TN2902001_121222FTO_1268858 Indian Bank IDIB000M297 MADURAVOYAL 1686
4 VILLIVAKKAM TN2902001_121222FTO_1268858 Indian Bank IDIB000T018 TIRUNINRAVUR 5058
5 VILLIVAKKAM TN2902001_121222FTO_1268858 State Bank of India SBIN0002256 PERAMBUR 1686
6 VILLIVAKKAM TN2902001_121222FTO_1268858 Union Bank of India UBIN0810142 AVADI 1686
7 VILLIVAKKAM TN2902001_121222FTO_1268858 City Union Bank CIUB0000496 Pakkam 13488

Download In Excel