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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:54:30 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_140323FTO_1647146

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-02-001-013-013/29 (Potthur)

2902001000NRG23140320233101879

14/03/2023

Prema

2902001WL0073081

Prema

00078

CNRB0004329

804

804

Processed

30/03/2023

025730644

Prema

()

2

VILLIVAKKAM

TN-02-001-013-013/29 (Potthur)

2902001000NRG23140320233101880

14/03/2023

Prema

2902001WL0073081

Prema

00078

CNRB0004329

1206

1206

Processed

30/03/2023

025730644

Prema

()

3

VILLIVAKKAM

TN-02-001-013-013/29 (Potthur)

2902001000NRG23140320233101881

14/03/2023

Prema

2902001WL0073081

Prema

00078

CNRB0004329

603

603

Processed

30/03/2023

025730644

Prema

()

4

VILLIVAKKAM

TN-02-001-013-013/29 (Potthur)

2902001000NRG23140320233101882

14/03/2023

Prema

2902001WL0073081

Prema

00078

CNRB0004329

540

540

Processed

30/03/2023

025730644

Prema

()

SubTotal

3153

3153

Total

3153

3153

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIVAKKAM	TN2902001_140323FTO_1647146	Canara Bank	CNRB0004329	Pothur	3153

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