Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:06:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200922APB_FTO_900787
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-04-009-034-034/107
(RADHAPURAM)
2904009000NRG23140920222273030 20/09/2022 Gowri 2904009WL076862 Gowri 00176 IDIB000R043 1686 1686 Processed 14/10/2022 035857975 Gowri PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VIKKIRAVANDI TN-04-009-034-034/290
(RADHAPURAM)
2904009000NRG23140920222273031 20/09/2022 Uthiravalli 2904009WL076862 Uthiravalli 00176 IDIB000R043 1686 1686 Processed 15/10/2022 035857975 Uthiravalli INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-034-034/519
(RADHAPURAM)
2904009000NRG23140920222273032 20/09/2022 Lakshmi 2904009WL076862 Lakshmi 00176 IDIB000R043 1686 1686 Processed 15/10/2022 035857975 Lakshmi INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-034-034/9
(RADHAPURAM)
2904009000NRG23140920222273033 20/09/2022 Gokila 2904009WL076862 Gokila 00176 IDIB000R043 1686 1686 Processed 15/10/2022 035857975 Gokila INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-034-034/98
(RADHAPURAM)
2904009000NRG23140920222273035 20/09/2022 Anjalaidevi 2904009WL076862 Anjalaidevi 00176 IDIB000R043 1686 1686 Processed 15/10/2022 035857975 Anjalaidevi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-034-034/98
(RADHAPURAM)
2904009000NRG23140920222273034 20/09/2022 Selvi 2904009WL076862 Selvi 00176 IDIB000R043 1686 1686 Rejected 19/10/2022 035857975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10116 10116
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_200922APB_FTO_900787 Indian Bank IDIB000R043 RADHAPURAM 10116

Download In Excel