Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:21:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_160822FTO_725336
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-04-009-023-023/400
(NANDHIVADI) 		2904009000NRG23160820221819055 16/08/2022 Vijayaprabagaran 2904009WL062614 Vijayaprabagaran 00176 IDIB000V019 800 800 Processed 31/08/2022 020844912 Vijayaprabagaran ()
2 VIKKIRAVANDI TN-04-009-023-023/478
(NANDHIVADI) 		2904009000NRG23160820221819058 16/08/2022 Malarvizhi 2904009WL062614 Malarvizhi 00176 IDIB000V019 800 800 Processed 31/08/2022 020844912 Malarvizhi ()
3 VIKKIRAVANDI TN-04-009-023-023/504
(NANDHIVADI) 		2904009000NRG23160820221819061 16/08/2022 Punitha 2904009WL062614 Punitha 00176 IDIB000V019 800 800 Processed 31/08/2022 020844912 Punitha ()
4 VIKKIRAVANDI TN-04-009-023-023/566
(NANDHIVADI) 		2904009000NRG23160820221819062 16/08/2022 Suba 2904009WL062614 Suba 00176 IDIB000V019 800 800 Processed 31/08/2022 020844912 Suba ()
5 VIKKIRAVANDI TN-04-009-023-023/575
(NANDHIVADI) 		2904009000NRG23160820221819063 16/08/2022 Vasantha 2904009WL062614 Vasantha 00176 IDIB000V019 800 800 Processed 31/08/2022 020844912 Vasantha ()
SubTotal 4000 4000
Total 4000 4000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_160822FTO_725336 Indian Bank IDIB000V019 VIKRAVANDI 4000

Download In Excel