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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 12:09:41 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323FTO_1647003

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-04-009-001-001/466 (ASOOR)

2904009000NRG23140320234702585

14/03/2023

Muniyammal

2904009WL140041

Muniyammal

00176

IDIB000V019

1686

1686

Processed

31/03/2023

025730644

Muniyammal

()

2

VIKKIRAVANDI

TN-04-009-001-001/509 (ASOOR)

2904009000NRG23140320234702586

14/03/2023

chakaravarthy

2904009WL140041

chakaravarthy

00176

IDIB000V019

1686

1686

Processed

31/03/2023

025730644

chakaravarthy

()

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKKIRAVANDI	TN2904009_140323FTO_1647003	Indian Bank	IDIB000V019	VIKRAVANDI	3372

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