Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_031022FTO_961451
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-02-001-011-007/1759
(Pammadhukulam) 		2902001000NRG23031020221810365 03/10/2022 Parimala 2902001WL044570 Parimala 00078 CNRB0003261 1140 1140 Processed 09/10/2022 010261479 Parimala ()
SubTotal 1140 1140
2 VILLIVAKKAM TN-02-001-011-009/1775
(Pammadhukulam) 		2902001000NRG23031020221810366 03/10/2022 Lakshmi 2902001WL044570 Lakshmi 00078 CNRB0004329 950 950 Processed 09/10/2022 010261479 Lakshmi ()
3 VILLIVAKKAM TN-02-001-011-011/1018
(Pammadhukulam) 		2902001000NRG23031020221810367 03/10/2022 Vasanthi 2902001WL044570 Vasanthi 00078 CNRB0004329 1140 1140 Processed 09/10/2022 010261479 Vasanthi ()
4 VILLIVAKKAM TN-02-001-011-011/959
(Pammadhukulam) 		2902001000NRG23031020221810399 03/10/2022 Joythi 2902001WL044570 Joythi 00078 CNRB0004329 190 190 Processed 09/10/2022 010261479 Joythi ()
SubTotal 2280 2280
5 VILLIVAKKAM TN-02-001-011-007/1758
(Pammadhukulam) 		2902001000NRG23031020221810364 03/10/2022 Renuka 2902001WL044570 Renuka 00176 IDIB000E044 760 760 Processed 09/10/2022 010261479 Renuka ()
6 VILLIVAKKAM TN-02-001-011-015/1823
(Pammadhukulam) 		2902001000NRG23031020221810406 03/10/2022 Rekha 2902001WL044570 Rekha 00176 IDIB000E044 950 950 Processed 09/10/2022 010261479 Rekha ()
SubTotal 1710 1710
7 VILLIVAKKAM TN-02-001-011-013/1547
(Pammadhukulam) 		2902001000NRG23031020221810403 03/10/2022 Suseela 2902001WL044570 Suseela 00176 IDIB000R016 562 562 Processed 09/10/2022 010261479 Suseela ()
SubTotal 562 562
Total 5692 5692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_031022FTO_961451 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 1140
2 VILLIVAKKAM TN2902001_031022FTO_961451 Canara Bank CNRB0004329 Pothur 2280
3 VILLIVAKKAM TN2902001_031022FTO_961451 Indian Bank IDIB000E044 Edapalayam 1710
4 VILLIVAKKAM TN2902001_031022FTO_961451 Indian Bank IDIB000R016 RED HILLS 562

Download In Excel