Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:20:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_051022FTO_966430
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-04-009-016-016/106
(MADURAPAKKAM) 		2904009000NRG23051020222540507 05/10/2022 Kalaivani 2904009WL085556 Kalaivani 00176 IDIB000R043 1000 1000 Processed 09/10/2022 010261453 Kalaivani ()
2 VIKKIRAVANDI TN-04-009-016-016/1203
(MADURAPAKKAM) 		2904009000NRG23051020222540511 05/10/2022 anathi 2904009WL085556 anathi 00176 IDIB000R043 1000 1000 Processed 09/10/2022 010261453 anathi ()
3 VIKKIRAVANDI TN-04-009-016-016/1355
(MADURAPAKKAM) 		2904009000NRG23051020222540512 05/10/2022 sivagami 2904009WL085556 sivagami 00176 IDIB000R043 1000 1000 Processed 09/10/2022 010261453 sivagami ()
4 VIKKIRAVANDI TN-04-009-016-016/151
(MADURAPAKKAM) 		2904009000NRG23051020222540515 05/10/2022 nandhini 2904009WL085556 nandhini 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 nandhini ()
5 VIKKIRAVANDI TN-04-009-016-016/239
(MADURAPAKKAM) 		2904009000NRG23051020222540530 05/10/2022 Pushpha 2904009WL085556 Pushpha 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Pushpha ()
6 VIKKIRAVANDI TN-04-009-016-016/258
(MADURAPAKKAM) 		2904009000NRG23051020222540540 05/10/2022 Santhi 2904009WL085556 Santhi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Santhi ()
7 VIKKIRAVANDI TN-04-009-016-016/268
(MADURAPAKKAM) 		2904009000NRG23051020222540545 05/10/2022 Ramani 2904009WL085556 Ramani 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Ramani ()
8 VIKKIRAVANDI TN-04-009-016-016/273
(MADURAPAKKAM) 		2904009000NRG23051020222540548 05/10/2022 Vennila 2904009WL085556 Vennila 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Vennila ()
9 VIKKIRAVANDI TN-04-009-016-016/280
(MADURAPAKKAM) 		2904009000NRG23051020222540550 05/10/2022 Srinath 2904009WL085556 Srinath 00176 IDIB000R043 1686 1686 Processed 09/10/2022 010261453 Srinath ()
10 VIKKIRAVANDI TN-04-009-016-016/333
(MADURAPAKKAM) 		2904009000NRG23051020222540567 05/10/2022 sankari 2904009WL085556 sankari 00176 IDIB000R043 1000 1000 Processed 09/10/2022 010261453 sankari ()
11 VIKKIRAVANDI TN-04-009-016-016/490
(MADURAPAKKAM) 		2904009000NRG23051020222540587 05/10/2022 mayilachalam 2904009WL085556 mayilachalam 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 mayilachalam ()
12 VIKKIRAVANDI TN-04-009-016-016/732
(MADURAPAKKAM) 		2904009000NRG23051020222540604 05/10/2022 nathiya 2904009WL085556 nathiya 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 nathiya ()
13 VIKKIRAVANDI TN-04-009-016-016/767
(MADURAPAKKAM) 		2904009000NRG23051020222540613 05/10/2022 Devagi 2904009WL085556 Devagi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Devagi ()
14 VIKKIRAVANDI TN-04-009-016-016/993
(MADURAPAKKAM) 		2904009000NRG23051020222540622 05/10/2022 Manivannan 2904009WL085556 Manivannan 00176 IDIB000R043 1686 1686 Processed 09/10/2022 010261453 Manivannan ()
15 VIKKIRAVANDI TN-04-009-016-018/1084
(MADURAPAKKAM) 		2904009000NRG23051020222540624 05/10/2022 Gayathri 2904009WL085556 Gayathri 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Gayathri ()
16 VIKKIRAVANDI TN-04-009-016-018/1117
(MADURAPAKKAM) 		2904009000NRG23051020222540625 05/10/2022 Anitha 2904009WL085556 Anitha 00176 IDIB000R043 1000 1000 Processed 09/10/2022 010261453 Anitha ()
17 VIKKIRAVANDI TN-04-009-016-018/1204
(MADURAPAKKAM) 		2904009000NRG23051020222540628 05/10/2022 janagam 2904009WL085556 janagam 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 janagam ()
18 VIKKIRAVANDI TN-04-009-016-018/1268
(MADURAPAKKAM) 		2904009000NRG23051020222540629 05/10/2022 ANANTHAVALLI 2904009WL085556 ANANTHAVALLI 00176 IDIB000R043 800 800 Processed 09/10/2022 010261453 ANANTHAVALLI ()
19 VIKKIRAVANDI TN-04-009-016-018/1276
(MADURAPAKKAM) 		2904009000NRG23051020222540630 05/10/2022 DEEPA 2904009WL085556 DEEPA 00176 IDIB000R043 800 800 Processed 09/10/2022 010261453 DEEPA ()
20 VIKKIRAVANDI TN-04-009-016-018/1277
(MADURAPAKKAM) 		2904009000NRG23051020222540631 05/10/2022 MADESHWARI 2904009WL085556 MADESHWARI 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 MADESHWARI ()
21 VIKKIRAVANDI TN-04-009-016-018/1292
(MADURAPAKKAM) 		2904009000NRG23051020222540632 05/10/2022 Renuga 2904009WL085556 Renuga 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Renuga ()
22 VIKKIRAVANDI TN-04-009-016-018/1404
(MADURAPAKKAM) 		2904009000NRG23051020222540633 05/10/2022 Meena 2904009WL085556 Meena 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Meena ()
23 VIKKIRAVANDI TN-04-009-016-018/1420
(MADURAPAKKAM) 		2904009000NRG23051020222540634 05/10/2022 Thoppili 2904009WL085556 Thoppili 00176 IDIB000R043 800 800 Processed 09/10/2022 010261453 Thoppili ()
24 VIKKIRAVANDI TN-04-009-016-018/1426
(MADURAPAKKAM) 		2904009000NRG23051020222540635 05/10/2022 Pushpakumari 2904009WL085556 Pushpakumari 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Pushpakumari ()
25 VIKKIRAVANDI TN-04-009-016-018/1427
(MADURAPAKKAM) 		2904009000NRG23051020222540636 05/10/2022 Vaidegi 2904009WL085556 Vaidegi 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Vaidegi ()
26 VIKKIRAVANDI TN-04-009-016-018/1428
(MADURAPAKKAM) 		2904009000NRG23051020222540637 05/10/2022 Nandhini 2904009WL085556 Nandhini 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261453 Nandhini ()
27 VIKKIRAVANDI TN-04-009-016-018/1470
(MADURAPAKKAM) 		2904009000NRG23051020222540638 05/10/2022 shobana 2904009WL085556 shobana 00176 IDIB000R043 600 600 Processed 09/10/2022 010261453 shobana ()
SubTotal 30572 30572
Total 30572 30572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_051022FTO_966430 Indian Bank IDIB000R043 RADHAPURAM 30572

Download In Excel