Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_191222FTO_1300486
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-02-001-017-001/1262
(Vellanoor) 		2902001000NRG23171220222473027 19/12/2022 Kalaivani 2902001WL060836 Kalaivani 00176 IDIB000A079 201 201 Processed 01/02/2023 018559314 Kalaivani ()
2 VILLIVAKKAM TN-02-001-017-001/1487
(Vellanoor) 		2902001000NRG23171220222473028 19/12/2022 Devaraj 2902001WL060836 Devaraj 00176 IDIB000A079 562 562 Processed 01/02/2023 018559314 Devaraj ()
3 VILLIVAKKAM TN-02-001-017-001/936
(Vellanoor) 		2902001000NRG23171220222473030 19/12/2022 Umerani 2902001WL060836 Umerani 00176 IDIB000A079 201 201 Processed 01/02/2023 018559314 Umerani ()
4 VILLIVAKKAM TN-02-001-017-004/920
(Vellanoor) 		2902001000NRG23171220222473036 19/12/2022 Malarkodi 2902001WL060836 Malarkodi 00176 IDIB000A079 402 402 Processed 01/02/2023 018559314 Malarkodi ()
5 VILLIVAKKAM TN-02-001-017-017/1245
(Vellanoor) 		2902001000NRG23171220222473040 19/12/2022 V Radhika Vinayagamoorthy 2902001WL060836 V Radhika Vinayagamoorthy 00176 IDIB000A079 201 201 Processed 01/02/2023 018559314 V Radhika Vinayagamoorthy ()
6 VILLIVAKKAM TN-02-001-017-017/594
(Vellanoor) 		2902001000NRG23171220222473051 19/12/2022 Anjalai 2902001WL060836 Anjalai 00176 IDIB000A079 402 402 Processed 01/02/2023 018559314 Anjalai ()
7 VILLIVAKKAM TN-02-001-017-017/727
(Vellanoor) 		2902001000NRG23171220222473055 19/12/2022 VASANTHI.B 2902001WL060836 VASANTHI.B 00176 IDIB000A079 201 201 Processed 01/02/2023 018559314 VASANTHI.B ()
8 VILLIVAKKAM TN-02-001-017-017/838
(Vellanoor) 		2902001000NRG23171220222473063 19/12/2022 K.Selvi 2902001WL060836 K.Selvi 00176 IDIB000A079 201 201 Processed 01/02/2023 018559314 K.Selvi ()
9 VILLIVAKKAM TN-02-001-017-017/892
(Vellanoor) 		2902001000NRG23171220222473069 19/12/2022 Devaki.M 2902001WL060836 Devaki.M 00176 IDIB000A079 560 560 Processed 01/02/2023 018559314 Devaki.M ()
SubTotal 2931 2931
10 VILLIVAKKAM TN-02-001-017-001/1260
(Vellanoor) 		2902001000NRG23171220222473026 19/12/2022 Kuppammal 2902001WL060836 Kuppammal 00176 IDIB000T131 402 402 Processed 01/02/2023 018559314 Kuppammal ()
SubTotal 402 402
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIVAKKAM TN2902001_191222FTO_1300486 Indian Bank IDIB000A079 AVADI 2931
2 VILLIVAKKAM TN2902001_191222FTO_1300486 Indian Bank IDIB000T131 THIRUMULLAIVAYIL 402

Download In Excel