Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:06:30 AM

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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : VILLIVAKKAM
Fto No. : TN2902001_020123FTO_1379034

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-02-001-007-002/2821 (Morai)

2902001000NRG23311220222601663

02/01/2023

Devaraj

2902001WL063731

Devaraj

00048

BKID0008225

281

281

Processed

02/02/2023

037292179

Devaraj

()

2

VILLIVAKKAM

TN-02-001-007-005/1367 (Morai)

2902001000NRG23311220222601664

02/01/2023

Chitra

2902001WL063731

Chitra

00048

BKID0008225

562

562

Processed

02/02/2023

037292179

Chitra

()

3

VILLIVAKKAM

TN-02-001-007-005/1499 (Morai)

2902001000NRG23311220222601665

02/01/2023

Parvathi

2902001WL063731

Parvathi

00048

BKID0008225

562

562

Processed

02/02/2023

037292179

Parvathi

()

4

VILLIVAKKAM

TN-02-001-007-007/178 (Morai)

2902001000NRG23311220222601666

02/01/2023

MURUVA

2902001WL063731

MURUVA

00048

BKID0008225

1686

1686

Processed

02/02/2023

037292179

MURUVA

()

5

VILLIVAKKAM

TN-02-001-007-009/2779 (Morai)

2902001000NRG23311220222601479

02/01/2023

Karpagam

2902001WL063727

Karpagam

00048

BKID0008225

1124

1124

Processed

02/02/2023

037292179

Karpagam

()

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VILLIVAKKAM	TN2902001_020123FTO_1379034	Bank of India	BKID0008225	BOOCHIATHIPEDU	4215

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