Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_300522APB_FTO_246055
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-02-001-001-001/259
(Adayalampattu) 		2902001000NRG23300520220440546 30/05/2022 Saritha 2902001WL011653 Saritha 00176 IDIB000V095 1686 1686 Processed 02/06/2022 010787496 Saritha INDIAN BANK(607105)
2 VILLIVAKKAM TN-02-001-001-001/72-B
(Adayalampattu) 		2902001000NRG23300520220440556 30/05/2022 Devi 2902001WL011653 Devi 00176 IDIB000V095 1686 1686 Processed 02/06/2022 010787496 Devi INDIAN BANK(607105)
SubTotal 3372 3372
3 VILLIVAKKAM TN-02-001-001-001/207
(Adayalampattu) 		2902001000NRG23300520220440545 30/05/2022 Bhavani 2902001WL011653 Bhavani 00415 SBIN0016403 1686 1686 Processed 02/06/2022 010787496 Bhavani INDIAN BANK(607105)
SubTotal 1686 1686
4 VILLIVAKKAM TN-02-001-001-001/190
(Adayalampattu) 		2902001000NRG23300520220440544 30/05/2022 Manjula G 2902001WL011653 Manjula G 00415 SBIN0016561 1686 1686 Processed 02/06/2022 010787496 Manjula G STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_300522APB_FTO_246055 Indian Bank IDIB000V095 VANAGARAM 3372
2 VILLIVAKKAM TN2902001_300522APB_FTO_246055 State Bank of India SBIN0016403 Ayappakkam 1686
3 VILLIVAKKAM TN2902001_300522APB_FTO_246055 State Bank of India SBIN0016561 Vanagaram 1686

Download In Excel