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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:45:49 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_080822FTO_689689

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-04-009-001-001/123 (ASOOR)

2904009000NRG23080820221660512

08/08/2022

Kannappan

2904009WL058084

Kannappan

00176

IDIB000V019

1250

1250

Processed

31/08/2022

020844912

Kannappan

()

SubTotal

1250

1250

Total

1250

1250

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKKIRAVANDI	TN2904009_080822FTO_689689	Indian Bank	IDIB000V019	VIKRAVANDI	1250

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