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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:46:31 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_110622FTO_324218

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-04-009-046-046/227 (VADAKUCHIPALAYAM)

2904009000NRG23100620220611646

11/06/2022

Rajavalli

2904009WL021110

Rajavalli

00176

IDIB000C053

1967

1967

Processed

16/06/2022

009931205

Rajavalli

()

2

VIKKIRAVANDI

TN-04-009-046-046/555 (VADAKUCHIPALAYAM)

2904009000NRG23100620220611650

11/06/2022

Alamelu

2904009WL021110

Alamelu

00176

IDIB000C053

1967

1967

Processed

16/06/2022

009931205

Alamelu

()

3

VIKKIRAVANDI

TN-04-009-046-046/643 (VADAKUCHIPALAYAM)

2904009000NRG23100620220611652

11/06/2022

Ramiya

2904009WL021110

Ramiya

00176

IDIB000C053

1967

1967

Processed

16/06/2022

009931205

Ramiya

()

4

VIKKIRAVANDI

TN-04-009-046-046/672 (VADAKUCHIPALAYAM)

2904009000NRG23100620220611654

11/06/2022

Renuga

2904009WL021110

Renuga

00176

IDIB000C053

1967

1967

Processed

16/06/2022

009931205

Renuga

()

SubTotal

7868

7868

5

VIKKIRAVANDI

TN-04-009-046-047/800 (VADAKUCHIPALAYAM)

2904009000NRG23100620220611656

11/06/2022

Santhiya

2904009WL021110

Santhiya

00176

IDIB000R043

1967

1967

Processed

16/06/2022

009931205

Santhiya

()

SubTotal

1967

1967

6

VIKKIRAVANDI

TN-04-009-046-046/798 (VADAKUCHIPALAYAM)

2904009000NRG23100620220611655

11/06/2022

Vengadajalapathy

2904009WL021110

Vengadajalapathy

00415

SBIN0003065

1967

1967

Processed

16/06/2022

009931205

Vengadajalapathy

()

SubTotal

1967

1967

Total

11802

11802

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKKIRAVANDI	TN2904009_110622FTO_324218	Indian Bank	IDIB000C053	CHINTAMANI	7868
2	VIKKIRAVANDI	TN2904009_110622FTO_324218	Indian Bank	IDIB000R043	RADHAPURAM	1967
3	VIKKIRAVANDI	TN2904009_110622FTO_324218	State Bank of India	SBIN0003065	VILLUPURAM ADB	1967

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