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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140622APB_FTO_342692
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-04-009-019-019/104
(MOONGILPATTU)
2904009000NRG23130620220656407 14/06/2022 Ponniyammal 2904009WL022235 Ponniyammal 00546 CIUB0000057 1686 1686 Processed 17/06/2022 011252323 Ponniyammal CITY UNION BANK LIMITED(607324)
2 VIKKIRAVANDI TN-04-009-019-019/139
(MOONGILPATTU)
2904009000NRG23130620220656408 14/06/2022 Kanthimathi 2904009WL022235 Kanthimathi 00546 CIUB0000057 1686 1686 Processed 17/06/2022 011252323 Kanthimathi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-019-019/381
(MOONGILPATTU)
2904009000NRG23130620220656411 14/06/2022 Sarala 2904009WL022235 Sarala 00546 CIUB0000057 1686 1686 Processed 17/06/2022 011252323 Sarala INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-019-019/433
(MOONGILPATTU)
2904009000NRG23130620220656418 14/06/2022 Navatha 2904009WL022237 Navatha 00546 CIUB0000057 1686 1686 Processed 17/06/2022 011252323 Navatha CITY UNION BANK LIMITED(607324)
5 VIKKIRAVANDI TN-04-009-019-019/557
(MOONGILPATTU)
2904009000NRG23130620220656412 14/06/2022 Rani 2904009WL022235 Rani 00546 CIUB0000057 1686 1686 Processed 17/06/2022 011252323 Rani INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-019-019/96
(MOONGILPATTU)
2904009000NRG23130620220656423 14/06/2022 Suseela 2904009WL022237 Suseela 00546 CIUB0000057 1686 1686 Processed 17/06/2022 011252323 Suseela INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_140622APB_FTO_342692 City Union Bank CIUB0000057 MADURAPAKKAM 10116

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