Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_261222FTO_1344229
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-02-001-013-004/762
(Potthur) 		2902001000NRG23241220222528723 26/12/2022 Rajeshwari 2902001WL062112 Rajeshwari 00078 CNRB0004329 1206 1206 Processed 06/02/2023 017254535 Rajeshwari ()
2 VILLIVAKKAM TN-02-001-013-004/766
(Potthur) 		2902001000NRG23241220222528724 26/12/2022 VelviZhi 2902001WL062112 VelviZhi 00078 CNRB0004329 1005 1005 Processed 06/02/2023 017254535 VelviZhi ()
3 VILLIVAKKAM TN-02-001-013-013/809
(Potthur) 		2902001000NRG23241220222528770 26/12/2022 Sangeetha 2902001WL062112 Sangeetha 00078 CNRB0004329 1206 1206 Processed 06/02/2023 017254535 Sangeetha ()
4 VILLIVAKKAM TN-02-001-013-015/695
(Potthur) 		2902001000NRG23241220222528774 26/12/2022 Paritha Begam 2902001WL062112 Paritha Begam 00078 CNRB0004329 1206 1206 Processed 06/02/2023 017254535 Paritha Begam ()
5 VILLIVAKKAM TN-02-001-013-015/721
(Potthur) 		2902001000NRG23241220222528776 26/12/2022 Maari 2902001WL062112 Maari 00078 CNRB0004329 1206 1206 Processed 06/02/2023 017254535 Maari ()
SubTotal 5829 5829
6 VILLIVAKKAM TN-02-001-013-004/744
(Potthur) 		2902001000NRG23241220222528722 26/12/2022 Bhavani 2902001WL062112 Bhavani 00176 IDIB000A074 1405 1405 Processed 06/02/2023 017254535 Bhavani ()
SubTotal 1405 1405
7 VILLIVAKKAM TN-02-001-013-013/380
(Potthur) 		2902001000NRG23241220222528740 26/12/2022 Rajammal 2902001WL062112 Rajammal 00176 IDIB000R016 1005 1005 Processed 06/02/2023 017254535 Rajammal ()
8 VILLIVAKKAM TN-02-001-013-013/444
(Potthur) 		2902001000NRG23241220222528749 26/12/2022 Susila M 2902001WL062112 Susila M 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254535 Susila M ()
9 VILLIVAKKAM TN-02-001-013-013/447
(Potthur) 		2902001000NRG23241220222528750 26/12/2022 Solaiammal.M 2902001WL062112 Solaiammal.M 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254535 Solaiammal.M ()
10 VILLIVAKKAM TN-02-001-013-013/460
(Potthur) 		2902001000NRG23241220222528751 26/12/2022 Manjula T 2902001WL062112 Manjula T 00176 IDIB000R016 1206 1206 Processed 06/02/2023 017254535 Manjula T ()
SubTotal 4623 4623
11 VILLIVAKKAM TN-02-001-013-004/701
(Potthur) 		2902001000NRG23241220222528721 26/12/2022 Chandralekha 2902001WL062112 Chandralekha 00176 IDIB000T131 1005 1005 Processed 06/02/2023 017254535 Chandralekha ()
12 VILLIVAKKAM TN-02-001-013-015/820
(Potthur) 		2902001000NRG23241220222528778 26/12/2022 Alamelu 2902001WL062112 Alamelu 00176 IDIB000T131 1206 1206 Processed 06/02/2023 017254535 Alamelu ()
SubTotal 2211 2211
13 VILLIVAKKAM TN-02-001-013-015/779
(Potthur) 		2902001000NRG23241220222528777 26/12/2022 Palayaniammal 2902001WL062112 Palayaniammal 00177 IOBA0001741 1206 1206 Processed 06/02/2023 017254535 Palayaniammal ()
SubTotal 1206 1206
Total 15274 15274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_261222FTO_1344229 Canara Bank CNRB0004329 Pothur 5829
2 VILLIVAKKAM TN2902001_261222FTO_1344229 Indian Bank IDIB000A074 AMBATTUR 1405
3 VILLIVAKKAM TN2902001_261222FTO_1344229 Indian Bank IDIB000R016 Redhills 4623
4 VILLIVAKKAM TN2902001_261222FTO_1344229 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 2211
5 VILLIVAKKAM TN2902001_261222FTO_1344229 Indian Overseas Bank IOBA0001741 PALLAVAN SALAI 1206

Download In Excel