Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040722FTO_479162
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-04-009-012-012/97
(KONGARAMPOONDI) 		2904009000NRG23040720221046704 04/07/2022 Kaliyaperumal 2904009WL036453 Kaliyaperumal 00078 CNRB0006227 1967 1967 Processed 08/07/2022 017186076 Kaliyaperumal ()
SubTotal 1967 1967
2 VIKKIRAVANDI TN-04-009-012-012/173
(KONGARAMPOONDI) 		2904009000NRG23040720221046711 04/07/2022 Kabirdhass 2904009WL036455 Kabirdhass 00176 IDIB000V019 1967 1967 Processed 08/07/2022 017186076 Kabirdhass ()
3 VIKKIRAVANDI TN-04-009-012-012/227
(KONGARAMPOONDI) 		2904009000NRG23040720221046696 04/07/2022 Sangeetha 2904009WL036453 Sangeetha 00176 IDIB000V019 1967 1967 Processed 08/07/2022 017186076 Sangeetha ()
4 VIKKIRAVANDI TN-04-009-012-012/34
(KONGARAMPOONDI) 		2904009000NRG23040720221046699 04/07/2022 Ezhumalai 2904009WL036453 Ezhumalai 00176 IDIB000V019 1967 1967 Processed 08/07/2022 017186076 Ezhumalai ()
5 VIKKIRAVANDI TN-04-009-012-012/55
(KONGARAMPOONDI) 		2904009000NRG23040720221046701 04/07/2022 Govindan 2904009WL036453 Govindan 00176 IDIB000V019 1967 1967 Processed 08/07/2022 017186076 Govindan ()
6 VIKKIRAVANDI TN-04-009-012-012/66
(KONGARAMPOONDI) 		2904009000NRG23040720221046718 04/07/2022 Mageswaran 2904009WL036455 Mageswaran 00176 IDIB000V019 1967 1967 Processed 08/07/2022 017186076 Mageswaran ()
7 VIKKIRAVANDI TN-04-009-012-012/69
(KONGARAMPOONDI) 		2904009000NRG23040720221046720 04/07/2022 Ezhumalai 2904009WL036455 Ezhumalai 00176 IDIB000V019 1967 1967 Processed 08/07/2022 017186076 Ezhumalai ()
8 VIKKIRAVANDI TN-04-009-012-012/71
(KONGARAMPOONDI) 		2904009000NRG23040720221046721 04/07/2022 Seakar 2904009WL036455 Seakar 00176 IDIB000V019 1967 1967 Processed 08/07/2022 017186076 Seakar ()
9 VIKKIRAVANDI TN-04-009-012-012/83
(KONGARAMPOONDI) 		2904009000NRG23040720221046702 04/07/2022 Veerammal 2904009WL036453 Veerammal 00176 IDIB000V019 1967 1967 Processed 08/07/2022 017186076 Veerammal ()
SubTotal 15736 15736
Total 17703 17703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040722FTO_479162 Canara Bank CNRB0006227 VIKRAVANDI 1967
2 VIKKIRAVANDI TN2904009_040722FTO_479162 Indian Bank IDIB000V019 vikkiravandi 1967
3 VIKKIRAVANDI TN2904009_040722FTO_479162 Indian Bank IDIB000V019 VIKRAVANDI 13769

Download In Excel