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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:23:46 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_130123FTO_1439619

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-04-009-005-005/200 (CHINNATHATCHUR)

2904009000NRG23130120233920270

13/01/2023

Muruvammal

2904009WL123743

Muruvammal

00176

IDIB000V019

1967

1967

Processed

02/02/2023

037291334

Muruvammal

()

2

VIKKIRAVANDI

TN-04-009-005-006/591 (CHINNATHATCHUR)

2904009000NRG23130120233920272

13/01/2023

Sivakalai

2904009WL123743

Sivakalai

00176

IDIB000V019

1967

1967

Processed

02/02/2023

037291334

Sivakalai

()

3

VIKKIRAVANDI

TN-04-009-005-006/683 (CHINNATHATCHUR)

2904009000NRG23130120233920273

13/01/2023

Kumar

2904009WL123743

Kumar

00176

IDIB000V019

1967

1967

Processed

02/02/2023

037291334

Kumar

()

SubTotal

5901

5901

Total

5901

5901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKKIRAVANDI	TN2904009_130123FTO_1439619	Indian Bank	IDIB000V019	VIKRAVANDI	5901

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