Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020922FTO_816142
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-04-009-023-023/64
(NANDHIVADI) 		2904009000NRG23020920222114923 02/09/2022 Ezhumalai 2904009WL071997 Ezhumalai 00176 IDIB000N151 1000 1000 Processed 14/10/2022 035858263 Ezhumalai ()
2 VIKKIRAVANDI TN-04-009-023-024/617
(NANDHIVADI) 		2904009000NRG23020920222114935 02/09/2022 Vinitha 2904009WL071997 Vinitha 00176 IDIB000N151 1000 1000 Processed 14/10/2022 035858263 Vinitha ()
SubTotal 2000 2000
3 VIKKIRAVANDI TN-04-009-023-023/177
(NANDHIVADI) 		2904009000NRG23020920222114883 02/09/2022 Kuppu 2904009WL071997 Kuppu 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035858263 Kuppu ()
4 VIKKIRAVANDI TN-04-009-023-023/400
(NANDHIVADI) 		2904009000NRG23020920222114913 02/09/2022 Vijayaprabagaran 2904009WL071997 Vijayaprabagaran 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035858263 Vijayaprabagaran ()
5 VIKKIRAVANDI TN-04-009-023-023/575
(NANDHIVADI) 		2904009000NRG23020920222114922 02/09/2022 Vasantha 2904009WL071997 Vasantha 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035858263 Vasantha ()
6 VIKKIRAVANDI TN-04-009-023-024/548
(NANDHIVADI) 		2904009000NRG23020920222114932 02/09/2022 Parameshwari 2904009WL071997 Parameshwari 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035858263 Parameshwari ()
7 VIKKIRAVANDI TN-04-009-023-024/595
(NANDHIVADI) 		2904009000NRG23020920222114933 02/09/2022 Thavamani 2904009WL071997 Thavamani 00176 IDIB000V019 1000 1000 Processed 14/10/2022 035858263 Thavamani ()
8 VIKKIRAVANDI TN-04-009-023-024/597
(NANDHIVADI) 		2904009000NRG23020920222114934 02/09/2022 Sivagami 2904009WL071997 Sivagami 00176 IDIB000V019 800 800 Processed 14/10/2022 035858263 Sivagami ()
SubTotal 5800 5800
Total 7800 7800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_020922FTO_816142 Indian Bank IDIB000N151 NEMUR 2000
2 VIKKIRAVANDI TN2904009_020922FTO_816142 Indian Bank IDIB000V019 VIKRAVANDI 5800

Download In Excel