Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_211022FTO_1050189
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-04-009-029-029/1028
(PANAYAPURAM) 		2904009000NRG23211020222734809 21/10/2022 MARIYASOBIYA 2904009WL092031 MARIYASOBIYA 00462 UCBA0000194 1200 1200 Processed 29/10/2022 014731559 MARIYASOBIYA ()
2 VIKKIRAVANDI TN-04-009-029-029/1055
(PANAYAPURAM) 		2904009000NRG23211020222734810 21/10/2022 SURESH 2904009WL092031 SURESH 00462 UCBA0000194 1200 1200 Processed 29/10/2022 014731559 SURESH ()
3 VIKKIRAVANDI TN-04-009-029-029/1092
(PANAYAPURAM) 		2904009000NRG23211020222734811 21/10/2022 sasikala 2904009WL092031 sasikala 00462 UCBA0000194 1200 1200 Processed 29/10/2022 014731559 sasikala ()
4 VIKKIRAVANDI TN-04-009-029-029/375
(PANAYAPURAM) 		2904009000NRG23211020222734814 21/10/2022 SELVAMANI 2904009WL092031 SELVAMANI 00462 UCBA0000194 1200 1200 Processed 29/10/2022 014731559 SELVAMANI ()
5 VIKKIRAVANDI TN-04-009-029-029/414
(PANAYAPURAM) 		2904009000NRG23211020222734815 21/10/2022 Maheshwari 2904009WL092031 Maheshwari 00462 UCBA0000194 1200 1200 Processed 29/10/2022 014731559 Maheshwari ()
6 VIKKIRAVANDI TN-04-009-029-029/43
(PANAYAPURAM) 		2904009000NRG23211020222734816 21/10/2022 Sagunthala 2904009WL092031 Sagunthala 00462 UCBA0000194 1200 1200 Processed 29/10/2022 014731559 Sagunthala ()
7 VIKKIRAVANDI TN-04-009-029-030/1065
(PANAYAPURAM) 		2904009000NRG23211020222734819 21/10/2022 manochitra 2904009WL092031 manochitra 00462 UCBA0000194 1000 1000 Processed 29/10/2022 014731559 manochitra ()
SubTotal 8200 8200
Total 8200 8200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_211022FTO_1050189 UCO BANK UCBA0000194 MUNDIYAMBAKKAM 1200
2 VIKKIRAVANDI TN2904009_211022FTO_1050189 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 7000

Download In Excel