Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_230123APB_FTO_1479160
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-02-001-005-004/953
(Karalappakkam) 		2902001000NRG23210120232752060 23/01/2023 Mariyammal 2902001WL067190 Mariyammal 00176 IDIB000T018 562 562 Processed 02/02/2023 018558415 Mariyammal INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-005-005/118
(Karalappakkam) 		2902001000NRG23210120232752061 23/01/2023 Jayanthi 2902001WL067190 Jayanthi 00176 IDIB000T018 281 281 Processed 02/02/2023 018558415 Jayanthi INDIAN BANK(607105)
3 VILLIVAKKAM TN-02-001-005-005/139
(Karalappakkam) 		2902001000NRG23210120232752062 23/01/2023 Andal. V 2902001WL067190 Andal. V 00176 IDIB000T018 562 562 Processed 02/02/2023 018558415 Andal. V INDIAN BANK(607105)
4 VILLIVAKKAM TN-02-001-005-005/69
(Karalappakkam) 		2902001000NRG23210120232752063 23/01/2023 Vijayalakshmi 2902001WL067190 Vijayalakshmi 00176 IDIB000T018 562 562 Processed 01/02/2023 018558415 Vijayalakshmi UCO BANK(607066)
5 VILLIVAKKAM TN-02-001-005-005/889
(Karalappakkam) 		2902001000NRG23210120232752064 23/01/2023 Radha 2902001WL067190 Radha 00176 IDIB000T018 562 562 Processed 02/02/2023 018558415 Radha INDIAN BANK(607105)
6 VILLIVAKKAM TN-02-001-005-005/896
(Karalappakkam) 		2902001000NRG23210120232752065 23/01/2023 Hemalatha 2902001WL067190 Hemalatha 00176 IDIB000T018 1124 1124 Processed 02/02/2023 018558415 Hemalatha INDIAN BANK(607105)
SubTotal 3653 3653
Total 3653 3653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_230123APB_FTO_1479160 Indian Bank IDIB000T018 TIRUNINRAVUR 2810
2 VILLIVAKKAM TN2902001_230123APB_FTO_1479160 Indian Bank IDIB000T018 Tiruniravur 843

Download In Excel