Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_040522FTO_178720
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-02-001-013-015/716
(Potthur) 		2902001000NRG23020520220162766 04/05/2022 ChithiMathina 2902001WL004530 ChithiMathina 00078 CNRB0004329 1206 1206 Processed 13/05/2022 018427862 ChithiMathina ()
2 VILLIVAKKAM TN-02-001-013-015/719
(Potthur) 		2902001000NRG23020520220162767 04/05/2022 Saraswathi 2902001WL004530 Saraswathi 00078 CNRB0004329 1206 1206 Processed 13/05/2022 018427862 Saraswathi ()
3 VILLIVAKKAM TN-02-001-013-015/778
(Potthur) 		2902001000NRG23020520220162768 04/05/2022 Kala 2902001WL004530 Kala 00078 CNRB0004329 1005 1005 Processed 13/05/2022 018427862 Kala ()
SubTotal 3417 3417
4 VILLIVAKKAM TN-02-001-013-004/744
(Potthur) 		2902001000NRG23020520220162742 04/05/2022 Bhavani 2902001WL004530 Bhavani 00176 IDIB000A074 1124 1124 Processed 13/05/2022 018427862 Bhavani ()
SubTotal 1124 1124
5 VILLIVAKKAM TN-02-001-013-013/789
(Potthur) 		2902001000NRG23020520220162763 04/05/2022 Ganesan 2902001WL004530 Ganesan 00176 IDIB000R016 804 804 Processed 13/05/2022 018427862 Ganesan ()
SubTotal 804 804
6 VILLIVAKKAM TN-02-001-013-004/701
(Potthur) 		2902001000NRG23020520220162741 04/05/2022 Chandralekha 2902001WL004530 Chandralekha 00176 IDIB000T131 1005 1005 Processed 13/05/2022 018427862 Chandralekha ()
7 VILLIVAKKAM TN-02-001-013-013/734
(Potthur) 		2902001000NRG23020520220162762 04/05/2022 Ramalingam 2902001WL004530 Ramalingam 00176 IDIB000T131 1405 1405 Processed 13/05/2022 018427862 Ramalingam ()
SubTotal 2410 2410
8 VILLIVAKKAM TN-02-001-013-015/779
(Potthur) 		2902001000NRG23020520220162769 04/05/2022 Palayaniammal 2902001WL004530 Palayaniammal 00177 IOBA0001741 603 603 Processed 13/05/2022 018427862 Palayaniammal ()
SubTotal 603 603
Total 8358 8358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_040522FTO_178720 Canara Bank CNRB0004329 Pothur 3417
2 VILLIVAKKAM TN2902001_040522FTO_178720 Indian Bank IDIB000A074 AMBATTUR 1124
3 VILLIVAKKAM TN2902001_040522FTO_178720 Indian Bank IDIB000R016 RED HILLS 804
4 VILLIVAKKAM TN2902001_040522FTO_178720 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 2410
5 VILLIVAKKAM TN2902001_040522FTO_178720 Indian Overseas Bank IOBA0001741 PALLAVAN SALAI 603

Download In Excel