Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_240622FTO_413065
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-04-009-045-045/903
(ULAGALAMPOONDI) 		2904009000NRG23240620220831879 24/06/2022 Kalaivanan 2904009WL029338 Kalaivanan 00176 IDIB000A196 1320 1320 Processed 01/07/2022 022861850 Kalaivanan ()
SubTotal 1320 1320
2 VIKKIRAVANDI TN-04-009-045-045/117
(ULAGALAMPOONDI) 		2904009000NRG23240620220831823 24/06/2022 Tamilarasi 2904009WL029338 Tamilarasi 00462 UCBA0000194 1686 1686 Processed 01/07/2022 022861850 Tamilarasi ()
3 VIKKIRAVANDI TN-04-009-045-045/125
(ULAGALAMPOONDI) 		2904009000NRG23240620220831825 24/06/2022 Kaviya 2904009WL029338 Kaviya 00462 UCBA0000194 1686 1686 Processed 01/07/2022 022861850 Kaviya ()
4 VIKKIRAVANDI TN-04-009-045-045/62
(ULAGALAMPOONDI) 		2904009000NRG23240620220831870 24/06/2022 vinotha 2904009WL029338 vinotha 00462 UCBA0000194 1405 1405 Processed 01/07/2022 022861850 vinotha ()
5 VIKKIRAVANDI TN-04-009-045-045/904
(ULAGALAMPOONDI) 		2904009000NRG23240620220831880 24/06/2022 Thanikasalam 2904009WL029338 Thanikasalam 00462 UCBA0000194 1320 1320 Processed 01/07/2022 022861850 Thanikasalam ()
6 VIKKIRAVANDI TN-04-009-045-045/907
(ULAGALAMPOONDI) 		2904009000NRG23240620220831881 24/06/2022 Vigneswaran 2904009WL029338 Vigneswaran 00462 UCBA0000194 1320 1320 Processed 01/07/2022 022861850 Vigneswaran ()
7 VIKKIRAVANDI TN-04-009-045-046/788
(ULAGALAMPOONDI) 		2904009000NRG23240620220831885 24/06/2022 Thenmozhi 2904009WL029338 Thenmozhi 00462 UCBA0000194 1686 1686 Processed 01/07/2022 022861850 Thenmozhi ()
SubTotal 9103 9103
Total 10423 10423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_240622FTO_413065 Indian Bank IDIB000A196 ASUR 1320
2 VIKKIRAVANDI TN2904009_240622FTO_413065 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 9103

Download In Excel