Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:25 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323APB_FTO_1679183
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-04-009-004-004/12
(BRAMMADESAM) 		2904009000NRG23210320234907017 21/03/2023 Punitha 2904009WL144315 Punitha 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 Punitha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-004-004/163
(BRAMMADESAM) 		2904009000NRG23210320234907188 21/03/2023 Sengammal 2904009WL144316 Sengammal 00176 IDIB000P101 1405 1405 Processed 30/03/2023 025730457 Sengammal INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-004-004/163
(BRAMMADESAM) 		2904009000NRG23210320234907189 21/03/2023 Sengammal 2904009WL144316 Sengammal 00176 IDIB000P101 1 1 Processed 30/03/2023 025730457 Sengammal INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-004-004/168
(BRAMMADESAM) 		2904009000NRG23210320234907018 21/03/2023 Unnamalai 2904009WL144315 Unnamalai 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 Unnamalai GENERAL POST OFFICE(607245)
5 VIKKIRAVANDI TN-04-009-004-004/179
(BRAMMADESAM) 		2904009000NRG23210320234907019 21/03/2023 Geetha 2904009WL144315 Geetha 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 Geetha INDIAN BANK(607105)
6 VIKKIRAVANDI TN-04-009-004-004/264
(BRAMMADESAM) 		2904009000NRG23210320234907190 21/03/2023 Punithavathi 2904009WL144316 Punithavathi 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 Punithavathi INDIAN BANK(607105)
7 VIKKIRAVANDI TN-04-009-004-004/344
(BRAMMADESAM) 		2904009000NRG23210320234907191 21/03/2023 Maheshwari 2904009WL144316 Maheshwari 00176 IDIB000P101 4 4 Processed 30/03/2023 025730457 Maheshwari INDIAN BANK(607105)
8 VIKKIRAVANDI TN-04-009-004-004/373
(BRAMMADESAM) 		2904009000NRG23210320234907192 21/03/2023 Bhuvaneshwari 2904009WL144316 Bhuvaneshwari 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 Bhuvaneshwari INDIAN BANK(607105)
9 VIKKIRAVANDI TN-04-009-004-004/384
(BRAMMADESAM) 		2904009000NRG23210320234907193 21/03/2023 Renuga 2904009WL144316 Renuga 00176 IDIB000P101 5 5 Processed 30/03/2023 025730457 Renuga INDIAN BANK(607105)
10 VIKKIRAVANDI TN-04-009-004-004/419
(BRAMMADESAM) 		2904009000NRG23210320234907194 21/03/2023 Jayanthi 2904009WL144316 Jayanthi 00176 IDIB000P101 4 4 Processed 30/03/2023 025730457 Jayanthi INDIAN BANK(607105)
11 VIKKIRAVANDI TN-04-009-004-004/425
(BRAMMADESAM) 		2904009000NRG23210320234907195 21/03/2023 Sumathi 2904009WL144316 Sumathi 00176 IDIB000P101 5 5 Processed 30/03/2023 025730457 Sumathi INDIAN BANK(607105)
12 VIKKIRAVANDI TN-04-009-004-004/448
(BRAMMADESAM) 		2904009000NRG23210320234907020 21/03/2023 Mairammal 2904009WL144315 Mairammal 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 Mairammal INDIAN BANK(607105)
13 VIKKIRAVANDI TN-04-009-004-004/453
(BRAMMADESAM) 		2904009000NRG23210320234907196 21/03/2023 Amutha 2904009WL144316 Amutha 00176 IDIB000P101 5 5 Processed 30/03/2023 025730457 Amutha INDIAN BANK(607105)
14 VIKKIRAVANDI TN-04-009-004-004/496
(BRAMMADESAM) 		2904009000NRG23210320234907197 21/03/2023 aburanji 2904009WL144316 aburanji 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 aburanji INDIAN BANK(607105)
15 VIKKIRAVANDI TN-04-009-004-004/518
(BRAMMADESAM) 		2904009000NRG23210320234907021 21/03/2023 ANJALAIDEVI 2904009WL144315 ANJALAIDEVI 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 ANJALAIDEVI PALLAVAN GRAMA BANK(607052)
16 VIKKIRAVANDI TN-04-009-004-004/92
(BRAMMADESAM) 		2904009000NRG23210320234907022 21/03/2023 Lakshmanan 2904009WL144315 Lakshmanan 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 Lakshmanan INDIAN BANK(607105)
17 VIKKIRAVANDI TN-04-009-004-004/93
(BRAMMADESAM) 		2904009000NRG23210320234907023 21/03/2023 Motcharani 2904009WL144315 Motcharani 00176 IDIB000P101 1686 1686 Processed 30/03/2023 025730457 Motcharani HDFC BANK LTD(607152)
SubTotal 18289 18289
Total 18289 18289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323APB_FTO_1679183 Indian Bank IDIB000P101 INDIAN BANK - PERIYATHACHUR 6744
2 VIKKIRAVANDI TN2904009_210323APB_FTO_1679183 Indian Bank IDIB000P101 PERIATHACHUR 11545

Download In Excel