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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:22:14 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_270323APB_FTO_1702561

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-04-009-004-004/1 (BRAMMADESAM)

2904009000NRG23270320235087268

27/03/2023

Banumathy

2904009WL147441

Banumathy

00176

IDIB000P101

1

1

Processed

30/03/2023

025730258

Banumathy

INDIAN BANK(607105)

2

VIKKIRAVANDI

TN-04-009-004-004/158 (BRAMMADESAM)

2904009000NRG23270320235087269

27/03/2023

Arayi

2904009WL147441

Arayi

00176

IDIB000P101

1

1

Processed

30/03/2023

025730258

Arayi

INDIAN BANK(607105)

3

VIKKIRAVANDI

TN-04-009-004-004/26 (BRAMMADESAM)

2904009000NRG23270320235087270

27/03/2023

Devagi

2904009WL147441

Devagi

00176

IDIB000P101

1

1

Processed

30/03/2023

025730258

Devagi

INDIAN BANK(607105)

4

VIKKIRAVANDI

TN-04-009-004-004/346 (BRAMMADESAM)

2904009000NRG23270320235087271

27/03/2023

Lakshmi

2904009WL147441

Lakshmi

00176

IDIB000P101

1

1

Processed

30/03/2023

025730258

Lakshmi

INDIAN BANK(607105)

5

VIKKIRAVANDI

TN-04-009-004-004/376 (BRAMMADESAM)

2904009000NRG23270320235087272

27/03/2023

Parimala

2904009WL147441

Parimala

00176

IDIB000P101

1

1

Processed

30/03/2023

025730258

Parimala

INDIAN BANK(607105)

SubTotal

5

5

6

VIKKIRAVANDI

TN-04-009-050-050/248 (VETTUKADU)

2904009000NRG23270320235087274

27/03/2023

Nirosha

2904009WL147443

Nirosha

00176

IDIB000R043

1

1

Processed

30/03/2023

025730258

Nirosha

INDIAN BANK(607105)

SubTotal

1

1

Total

6

6

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIKKIRAVANDI	TN2904009_270323APB_FTO_1702561	Indian Bank	IDIB000P101	INDIAN BANK - PERIYATHACHUR	4
2	VIKKIRAVANDI	TN2904009_270323APB_FTO_1702561	Indian Bank	IDIB000P101	PERIATHACHUR	1
3	VIKKIRAVANDI	TN2904009_270323APB_FTO_1702561	Indian Bank	IDIB000R043	RADHAPURAM	1

Download In Excel