Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:20:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_131222APB_FTO_1276855
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-04-009-016-001/1399
(MADURAPAKKAM) 		2904009000NRG23131220223452666 13/12/2022 Kalpana 2904009WL113371 Kalpana 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Kalpana INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-016-001/1446
(MADURAPAKKAM) 		2904009000NRG23131220223452667 13/12/2022 lalitha 2904009WL113371 lalitha 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 lalitha INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-016-016/127
(MADURAPAKKAM) 		2904009000NRG23131220223452669 13/12/2022 Ambica 2904009WL113371 Ambica 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Ambica INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-016-016/346
(MADURAPAKKAM) 		2904009000NRG23131220223452671 13/12/2022 Pacchiyammal 2904009WL113371 Pacchiyammal 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Pacchiyammal INDIAN BANK(607105)
5 VIKKIRAVANDI TN-04-009-016-016/353
(MADURAPAKKAM) 		2904009000NRG23131220223452672 13/12/2022 Anjalaidevi 2904009WL113371 Anjalaidevi 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Anjalaidevi INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-016-016/354
(MADURAPAKKAM) 		2904009000NRG23131220223452673 13/12/2022 Lakshmi 2904009WL113371 Lakshmi 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Lakshmi PALLAVAN GRAMA BANK(607052)
7 VIKKIRAVANDI TN-04-009-016-016/362
(MADURAPAKKAM) 		2904009000NRG23131220223452674 13/12/2022 Alamelu 2904009WL113371 Alamelu 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Alamelu INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-016-016/365
(MADURAPAKKAM) 		2904009000NRG23131220223452675 13/12/2022 Kalyani 2904009WL113371 Kalyani 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Kalyani INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-016-016/545
(MADURAPAKKAM) 		2904009000NRG23131220223452676 13/12/2022 Subulakshmi 2904009WL113371 Subulakshmi 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Subulakshmi INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-016-016/55
(MADURAPAKKAM) 		2904009000NRG23131220223452677 13/12/2022 Kalaiselvi 2904009WL113371 Kalaiselvi 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Kalaiselvi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-016-016/752
(MADURAPAKKAM) 		2904009000NRG23131220223452678 13/12/2022 Sangeetha 2904009WL113371 Sangeetha 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Sangeetha INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-016-016/765
(MADURAPAKKAM) 		2904009000NRG23131220223452679 13/12/2022 Pacchiyammal 2904009WL113371 Pacchiyammal 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Pacchiyammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-016-016/772
(MADURAPAKKAM) 		2904009000NRG23131220223452680 13/12/2022 Ambika 2904009WL113371 Ambika 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Ambika INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-016-016/824
(MADURAPAKKAM) 		2904009000NRG23131220223452681 13/12/2022 Mangalalakshmi 2904009WL113371 Mangalalakshmi 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Mangalalakshmi INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-016-016/964
(MADURAPAKKAM) 		2904009000NRG23131220223452683 13/12/2022 Jayanthi 2904009WL113371 Jayanthi 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017254899 Jayanthi INDIAN BANK(607105)
SubTotal 18000 18000
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_131222APB_FTO_1276855 Indian Bank IDIB000R043 RADHAPURAM 18000

Download In Excel