Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_240522FTO_228194
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-02-001-007-002/2695
(Morai) 		2902001000NRG23240520220360600 24/05/2022 Padma 2902001WL009854 Padma 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577067 Padma ()
2 VILLIVAKKAM TN-02-001-007-005/1955
(Morai) 		2902001000NRG23240520220360601 24/05/2022 Meenatchi 2902001WL009854 Meenatchi 00048 BKID0008225 1405 1405 Processed 30/05/2022 015577067 Meenatchi ()
3 VILLIVAKKAM TN-02-001-007-005/2785
(Morai) 		2902001000NRG23240520220360602 24/05/2022 Sakitha 2902001WL009854 Sakitha 00048 BKID0008225 402 402 Processed 30/05/2022 015577067 Sakitha ()
4 VILLIVAKKAM TN-02-001-007-007/2504
(Morai) 		2902001000NRG23240520220360605 24/05/2022 Bhavani 2902001WL009854 Bhavani 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577067 Bhavani ()
5 VILLIVAKKAM TN-02-001-007-007/2702
(Morai) 		2902001000NRG23240520220360606 24/05/2022 Rosey 2902001WL009854 Rosey 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577067 Rosey ()
6 VILLIVAKKAM TN-02-001-007-007/491
(Morai) 		2902001000NRG23240520220360608 24/05/2022 Bhuvaneshwari 2902001WL009854 Bhuvaneshwari 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577067 Bhuvaneshwari ()
7 VILLIVAKKAM TN-02-001-007-007/553
(Morai) 		2902001000NRG23240520220360612 24/05/2022 Shanthi 2902001WL009854 Shanthi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577067 Shanthi ()
8 VILLIVAKKAM TN-02-001-007-007/850
(Morai) 		2902001000NRG23240520220360621 24/05/2022 Alamelu 2902001WL009854 Alamelu 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577067 Alamelu ()
9 VILLIVAKKAM TN-02-001-007-008/119
(Morai) 		2902001000NRG23240520220360627 24/05/2022 Rani 2902001WL009854 Rani 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577067 Rani ()
10 VILLIVAKKAM TN-02-001-007-009/2149
(Morai) 		2902001000NRG23240520220360642 24/05/2022 Priya 2902001WL009854 Priya 00048 BKID0008225 1206 1206 Processed 30/05/2022 015577067 Priya ()
11 VILLIVAKKAM TN-02-001-007-009/2250
(Morai) 		2902001000NRG23240520220360644 24/05/2022 Varalakshmi 2902001WL009854 Varalakshmi 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577067 Varalakshmi ()
12 VILLIVAKKAM TN-02-001-007-009/2620
(Morai) 		2902001000NRG23240520220360646 24/05/2022 Vimala 2902001WL009854 Vimala 00048 BKID0008225 1686 1686 Processed 30/05/2022 015577067 Vimala ()
13 VILLIVAKKAM TN-02-001-007-009/2671
(Morai) 		2902001000NRG23240520220360647 24/05/2022 Eswari 2902001WL009854 Eswari 00048 BKID0008225 804 804 Processed 30/05/2022 015577067 Eswari ()
14 VILLIVAKKAM TN-02-001-007-009/2815
(Morai) 		2902001000NRG23240520220360648 24/05/2022 Devaki 2902001WL009854 Devaki 00048 BKID0008225 1686 1686 Processed 30/05/2022 015577067 Devaki ()
15 VILLIVAKKAM TN-02-001-007-012/2849
(Morai) 		2902001000NRG23240520220360650 24/05/2022 Manju 2902001WL009854 Manju 00048 BKID0008225 1005 1005 Processed 30/05/2022 015577067 Manju ()
SubTotal 17239 17239
16 VILLIVAKKAM TN-02-001-007-009/2856
(Morai) 		2902001000NRG23240520220360649 24/05/2022 Mari 2902001WL009854 Mari 00415 SBIN0002201 1686 1686 Processed 30/05/2022 015577067 Mari ()
SubTotal 1686 1686
Total 18925 18925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_240522FTO_228194 Bank of India BKID0008225 BOOCHIATHIPEDU 17239
2 VILLIVAKKAM TN2902001_240522FTO_228194 State Bank of India SBIN0002201 AVADI 1686

Download In Excel