Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_240822FTO_768474
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-04-009-011-011/378
(KAYATHUR)
2904009000NRG23240820221963702 24/08/2022 CHANDIRAN 2904009WL067178 CHANDIRAN 00176 IDIB000R043 1000 1000 Processed 31/08/2022 020844961 CHANDIRAN ()
SubTotal 1000 1000
2 VIKKIRAVANDI TN-04-009-011-011/132
(KAYATHUR)
2904009000NRG23240820221963653 24/08/2022 Vijiyaprabakaran 2904009WL067178 Vijiyaprabakaran 00176 IDIB000V019 1405 1405 Processed 31/08/2022 020844961 Vijiyaprabakaran ()
3 VIKKIRAVANDI TN-04-009-011-011/281
(KAYATHUR)
2904009000NRG23240820221963672 24/08/2022 Govinthasamy 2904009WL067178 Govinthasamy 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Govinthasamy ()
4 VIKKIRAVANDI TN-04-009-011-011/296
(KAYATHUR)
2904009000NRG23240820221963676 24/08/2022 Kavipriya 2904009WL067178 Kavipriya 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Kavipriya ()
5 VIKKIRAVANDI TN-04-009-011-011/310
(KAYATHUR)
2904009000NRG23240820221963679 24/08/2022 Sumathi 2904009WL067178 Sumathi 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Sumathi ()
6 VIKKIRAVANDI TN-04-009-011-011/33
(KAYATHUR)
2904009000NRG23240820221963686 24/08/2022 Azhagammal 2904009WL067178 Azhagammal 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Azhagammal ()
7 VIKKIRAVANDI TN-04-009-011-011/356
(KAYATHUR)
2904009000NRG23240820221963693 24/08/2022 dhamothiran 2904009WL067178 dhamothiran 00176 IDIB000V019 1405 1405 Processed 31/08/2022 020844961 dhamothiran ()
8 VIKKIRAVANDI TN-04-009-011-011/486
(KAYATHUR)
2904009000NRG23240820221963733 24/08/2022 Ramalingam 2904009WL067178 Ramalingam 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Ramalingam ()
9 VIKKIRAVANDI TN-04-009-011-011/496
(KAYATHUR)
2904009000NRG23240820221963739 24/08/2022 Savithiri 2904009WL067178 Savithiri 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Savithiri ()
10 VIKKIRAVANDI TN-04-009-011-011/501
(KAYATHUR)
2904009000NRG23240820221963741 24/08/2022 Purushothaman 2904009WL067178 Purushothaman 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Purushothaman ()
11 VIKKIRAVANDI TN-04-009-011-011/527
(KAYATHUR)
2904009000NRG23240820221963750 24/08/2022 Rajeswari 2904009WL067178 Rajeswari 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Rajeswari ()
12 VIKKIRAVANDI TN-04-009-011-011/531
(KAYATHUR)
2904009000NRG23240820221963752 24/08/2022 Nishanthi 2904009WL067178 Nishanthi 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Nishanthi ()
13 VIKKIRAVANDI TN-04-009-011-011/538
(KAYATHUR)
2904009000NRG23240820221963755 24/08/2022 Vijayalakshmi 2904009WL067178 Vijayalakshmi 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Vijayalakshmi ()
14 VIKKIRAVANDI TN-04-009-011-011/561
(KAYATHUR)
2904009000NRG23240820221963760 24/08/2022 Senbagavalli 2904009WL067178 Senbagavalli 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Senbagavalli ()
15 VIKKIRAVANDI TN-04-009-011-011/563
(KAYATHUR)
2904009000NRG23240820221963761 24/08/2022 Meena 2904009WL067178 Meena 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Meena ()
16 VIKKIRAVANDI TN-04-009-011-011/564
(KAYATHUR)
2904009000NRG23240820221963762 24/08/2022 Uma 2904009WL067178 Uma 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Uma ()
17 VIKKIRAVANDI TN-04-009-011-011/567
(KAYATHUR)
2904009000NRG23240820221963763 24/08/2022 Nagajothi 2904009WL067178 Nagajothi 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Nagajothi ()
18 VIKKIRAVANDI TN-04-009-011-011/568
(KAYATHUR)
2904009000NRG23240820221963764 24/08/2022 Tamizharasi 2904009WL067178 Tamizharasi 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Tamizharasi ()
19 VIKKIRAVANDI TN-04-009-011-011/571
(KAYATHUR)
2904009000NRG23240820221963765 24/08/2022 Sriniya 2904009WL067178 Sriniya 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Sriniya ()
20 VIKKIRAVANDI TN-04-009-011-011/578
(KAYATHUR)
2904009000NRG23240820221963766 24/08/2022 Ranjitha 2904009WL067178 Ranjitha 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Ranjitha ()
21 VIKKIRAVANDI TN-04-009-011-011/583
(KAYATHUR)
2904009000NRG23240820221963767 24/08/2022 Kanann 2904009WL067178 Kanann 00176 IDIB000V019 1000 1000 Processed 31/08/2022 020844961 Kanann ()
22 VIKKIRAVANDI TN-04-009-011-011/79
(KAYATHUR)
2904009000NRG23240820221963770 24/08/2022 Selvam 2904009WL067178 Selvam 00176 IDIB000V019 1405 1405 Processed 31/08/2022 020844961 Selvam ()
SubTotal 22215 22215
23 VIKKIRAVANDI TN-04-009-011-011/506
(KAYATHUR)
2904009000NRG23240820221963744 24/08/2022 Vijayasanthi 2904009WL067178 Vijayasanthi 00415 SBIN0016117 600 600 Processed 31/08/2022 020844961 Vijayasanthi ()
SubTotal 600 600
Total 23815 23815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_240822FTO_768474 Indian Bank IDIB000R043 RADHAPURAM 1000
2 VIKKIRAVANDI TN2904009_240822FTO_768474 Indian Bank IDIB000V019 VIKRAVANDI 22215
3 VIKKIRAVANDI TN2904009_240822FTO_768474 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 600

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