Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_051222FTO_1240092
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 VILLIVAKKAM TN-02-001-016-016/345
(Vellacheri) 		2902001000NRG23051220222390020 05/12/2022 Deepa 2902001WL058923 Deepa 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255193 Deepa ()
2 VILLIVAKKAM TN-02-001-016-016/351
(Vellacheri) 		2902001000NRG23051220222390021 05/12/2022 Emmi mary 2902001WL058923 Emmi mary 00048 BKID0008225 562 562 Processed 06/02/2023 017255193 Emmi mary ()
3 VILLIVAKKAM TN-02-001-016-016/359
(Vellacheri) 		2902001000NRG23051220222390023 05/12/2022 Kasthuri 2902001WL058923 Kasthuri 00048 BKID0008225 804 804 Processed 06/02/2023 017255193 Kasthuri ()
4 VILLIVAKKAM TN-02-001-016-016/49
(Vellacheri) 		2902001000NRG23051220222390030 05/12/2022 Mayadevi 2902001WL058923 Mayadevi 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255193 Mayadevi ()
5 VILLIVAKKAM TN-02-001-016-016/513
(Vellacheri) 		2902001000NRG23051220222390032 05/12/2022 Munuswamy 2902001WL058923 Munuswamy 00048 BKID0008225 1686 1686 Processed 06/02/2023 017255193 Munuswamy ()
6 VILLIVAKKAM TN-02-001-016-016/519
(Vellacheri) 		2902001000NRG23051220222390034 05/12/2022 Manimegalai 2902001WL058923 Manimegalai 00048 BKID0008225 1005 1005 Processed 06/02/2023 017255193 Manimegalai ()
7 VILLIVAKKAM TN-02-001-016-017/547
(Vellacheri) 		2902001000NRG23051220222390043 05/12/2022 Menagi 2902001WL058923 Menagi 00048 BKID0008225 1680 1680 Processed 06/02/2023 017255193 Menagi ()
SubTotal 7747 7747
8 VILLIVAKKAM TN-02-001-016-016/514
(Vellacheri) 		2902001000NRG23051220222390033 05/12/2022 Sasikala 2902001WL058923 Sasikala 00415 SBIN0070748 1206 1206 Processed 06/02/2023 017255193 Sasikala ()
SubTotal 1206 1206
Total 8953 8953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_051222FTO_1240092 Bank of India BKID0008225 BOOCHIATHIPEDU 7747
2 VILLIVAKKAM TN2902001_051222FTO_1240092 State Bank of India SBIN0070748 AVADI 1206

Download In Excel