Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_120422FTO_66469
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-02-001-011-011/149
(Pammadhukulam) 		2902001000NRG23110420220023042 12/04/2022 Radha 2902001WL000676 Radha 00078 CNRB0003261 1124 1124 Rejected 11/05/2022 009654985 Account closed
SubTotal 1124 1124
2 VILLIVAKKAM TN-02-001-011-011/161
(Pammadhukulam) 		2902001000NRG23110420220022938 12/04/2022 Padmanaban 2902001WL000669 Padmanaban 00176 IDIB000E044 1124 1124 Processed 06/05/2022 009654985 Padmanaban ()
3 VILLIVAKKAM TN-02-001-011-011/875
(Pammadhukulam) 		2902001000NRG23110420220022982 12/04/2022 Malarvizhi 2902001WL000673 Malarvizhi 00176 IDIB000E044 1124 1124 Processed 06/05/2022 009654985 Malarvizhi ()
4 VILLIVAKKAM TN-02-001-011-011/883
(Pammadhukulam) 		2902001000NRG23110420220023044 12/04/2022 Kannaki 2902001WL000678 Kannaki 00176 IDIB000E044 1124 1124 Processed 06/05/2022 009654985 Kannaki ()
SubTotal 3372 3372
5 VILLIVAKKAM TN-02-001-011-011/130
(Pammadhukulam) 		2902001000NRG23110420220022981 12/04/2022 Durga 2902001WL000672 Durga 00176 IDIB000R016 1124 1124 Processed 06/05/2022 009654985 Durga ()
6 VILLIVAKKAM TN-02-001-011-011/333
(Pammadhukulam) 		2902001000NRG23110420220023043 12/04/2022 Yamuna 2902001WL000677 Yamuna 00176 IDIB000R016 1124 1124 Processed 06/05/2022 009654985 Yamuna ()
SubTotal 2248 2248
7 VILLIVAKKAM TN-02-001-005-004/1073
(Karalappakkam) 		2902001000NRG23080420220009393 12/04/2022 Sumathi 2902001WL000287 Sumathi 00176 IDIB000T018 562 562 Processed 06/05/2022 009654985 Sumathi ()
SubTotal 562 562
Total 7306 7306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_120422FTO_66469 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1124
2 VILLIVAKKAM TN2902001_120422FTO_66469 Indian Bank IDIB000E044 Edapalayam 3372
3 VILLIVAKKAM TN2902001_120422FTO_66469 Indian Bank IDIB000R016 RED HILLS 1124
4 VILLIVAKKAM TN2902001_120422FTO_66469 Indian Bank IDIB000R016 Redhills 1124
5 VILLIVAKKAM TN2902001_120422FTO_66469 Indian Bank IDIB000T018 TIRUNINRAVUR 562

Download In Excel