Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_151222FTO_1288189
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-04-009-028-028/21
(PANAPAKKAM) 		2904009000NRG23151220223476530 15/12/2022 Parsuram 2904009WL113968 Parsuram 00462 UCBA0000194 1000 1000 Processed 04/02/2023 003889894 Parsuram ()
2 VIKKIRAVANDI TN-04-009-028-028/313
(PANAPAKKAM) 		2904009000NRG23151220223476573 15/12/2022 Reka 2904009WL113968 Reka 00462 UCBA0000194 800 800 Processed 04/02/2023 003889894 Reka ()
3 VIKKIRAVANDI TN-04-009-028-028/32
(PANAPAKKAM) 		2904009000NRG23151220223476575 15/12/2022 Panjali 2904009WL113968 Panjali 00462 UCBA0000194 1000 1000 Processed 04/02/2023 003889894 Panjali ()
4 VIKKIRAVANDI TN-04-009-028-028/5
(PANAPAKKAM) 		2904009000NRG23151220223476594 15/12/2022 Mani 2904009WL113968 Mani 00462 UCBA0000194 1200 1200 Processed 04/02/2023 003889894 Mani ()
5 VIKKIRAVANDI TN-04-009-028-028/72
(PANAPAKKAM) 		2904009000NRG23151220223476613 15/12/2022 Valli 2904009WL113968 Valli 00462 UCBA0000194 1200 1200 Processed 04/02/2023 003889894 Valli ()
6 VIKKIRAVANDI TN-04-009-028-028/73
(PANAPAKKAM) 		2904009000NRG23151220223476614 15/12/2022 Irusammal 2904009WL113968 Irusammal 00462 UCBA0000194 1200 1200 Processed 04/02/2023 003889894 Irusammal ()
7 VIKKIRAVANDI TN-04-009-028-028/97
(PANAPAKKAM) 		2904009000NRG23151220223476632 15/12/2022 Sugana 2904009WL113968 Sugana 00462 UCBA0000194 1200 1200 Processed 04/02/2023 003889894 Sugana ()
SubTotal 7600 7600
Total 7600 7600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_151222FTO_1288189 UCO BANK UCBA0000194 Mundiyampakkam 7600

Download In Excel