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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:18:50 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_301222FTO_1368667

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-04-009-046-046/71 (VADAKUCHIPALAYAM)

2904009000NRG23301220223677865

30/12/2022

Ranganathan

2904009WL118593

Ranganathan

00176

IDIB000C053

1200

1200

Processed

02/02/2023

037292179

Ranganathan

()

2

VIKKIRAVANDI

TN-04-009-046-046/719 (VADAKUCHIPALAYAM)

2904009000NRG23301220223677866

30/12/2022

Gunasekaran

2904009WL118593

Gunasekaran

00176

IDIB000C053

1686

1686

Processed

02/02/2023

037292179

Gunasekaran

()

3

VIKKIRAVANDI

TN-04-009-046-046/780 (VADAKUCHIPALAYAM)

2904009000NRG23301220223677868

30/12/2022

JAYAPRATHA

2904009WL118593

JAYAPRATHA

00176

IDIB000C053

1200

1200

Processed

02/02/2023

037292179

JAYAPRATHA

()

SubTotal

4086

4086

Total

4086

4086

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKKIRAVANDI	TN2904009_301222FTO_1368667	Indian Bank	IDIB000C053	CHINTAMANI	4086

Download In Excel