Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:29:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_190422FTO_99515
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-04-009-014-014/43
(KUNDALAPULIYUR) 		2904009000NRG15190420224904213 19/04/2022 JAYARAMAN 2904009WL0083503 JAYARAMAN 00176 IDIB000A196 1002 1002 Rejected 12/05/2022 017499597 No Such Account
2 VIKKIRAVANDI TN-04-009-026-027/985
(ORATHUR) 		2904009000NRG15190420224904194 19/04/2022 Jamuna 2904009WL0083495 Jamuna 00176 IDIB000A196 95 95 Rejected 12/05/2022 017499597 No Such Account
3 VIKKIRAVANDI TN-04-009-026-027/985
(ORATHUR) 		2904009000NRG15190420224904195 19/04/2022 Jamuna 2904009WL0083495 Jamuna 00176 IDIB000A196 516 516 Rejected 12/05/2022 017499597 No Such Account
4 VIKKIRAVANDI TN-04-009-026-027/985
(ORATHUR) 		2904009000NRG15190420224904196 19/04/2022 Jamuna 2904009WL0083495 Jamuna 00176 IDIB000A196 702 702 Rejected 12/05/2022 017499597 No Such Account
5 VIKKIRAVANDI TN-04-009-049-049/805
(VEMBI) 		2904009000NRG15190420224904189 19/04/2022 Sathya 2904009WL0083492 Sathya 00176 IDIB000A196 630 630 Processed 11/05/2022 017499597 Sathya ()
SubTotal 2945 2945
6 VIKKIRAVANDI TN-04-009-026-026/399
(ORATHUR) 		2904009000NRG15190420224904210 19/04/2022 Mahalakshmi 2904009WL0083502 Mahalakshmi 00176 IDIB000C053 500 500 Rejected 12/05/2022 017499597 No Such Account
7 VIKKIRAVANDI TN-04-009-026-026/399
(ORATHUR) 		2904009000NRG15190420224904211 19/04/2022 Mahalakshmi 2904009WL0083502 Mahalakshmi 00176 IDIB000C053 400 400 Rejected 12/05/2022 017499597 No Such Account
8 VIKKIRAVANDI TN-04-009-026-026/399
(ORATHUR) 		2904009000NRG15190420224904212 19/04/2022 Mahalakshmi 2904009WL0083502 Mahalakshmi 00176 IDIB000C053 525 525 Rejected 12/05/2022 017499597 No Such Account
9 VIKKIRAVANDI TN-04-009-026-026/57
(ORATHUR) 		2904009000NRG15190420224904192 19/04/2022 Kasthuri 2904009WL0083495 Kasthuri 00176 IDIB000C053 475 475 Rejected 12/05/2022 017499597 No Such Account
10 VIKKIRAVANDI TN-04-009-026-026/57
(ORATHUR) 		2904009000NRG15190420224904193 19/04/2022 Kasthuri 2904009WL0083495 Kasthuri 00176 IDIB000C053 500 500 Rejected 12/05/2022 017499597 No Such Account
11 VIKKIRAVANDI TN-04-009-039-039/56
(SIRUVALLIKUPPAM) 		2904009000NRG15190420224904204 19/04/2022 Moothu 2904009WL0083498 Moothu 00176 IDIB000C053 2338 2338 Rejected 12/05/2022 017499597 No Such Account
SubTotal 4738 4738
12 VIKKIRAVANDI TN-04-009-033-033/145
(PUDUPALAYAM .T) 		2904009000NRG15190420224904197 19/04/2022 Kasi ammal 2904009WL0083496 Kasi ammal 00176 IDIB000N151 504 504 Rejected 12/05/2022 017499597 No Such Account
13 VIKKIRAVANDI TN-04-009-033-033/145
(PUDUPALAYAM .T) 		2904009000NRG15190420224904198 19/04/2022 Kasi ammal 2904009WL0083496 Kasi ammal 00176 IDIB000N151 510 510 Rejected 12/05/2022 017499597 No Such Account
14 VIKKIRAVANDI TN-04-009-033-033/145
(PUDUPALAYAM .T) 		2904009000NRG15190420224904199 19/04/2022 Kasi ammal 2904009WL0083496 Kasi ammal 00176 IDIB000N151 510 510 Rejected 12/05/2022 017499597 No Such Account
15 VIKKIRAVANDI TN-04-009-033-033/145
(PUDUPALAYAM .T) 		2904009000NRG15190420224904200 19/04/2022 Kasi ammal 2904009WL0083496 Kasi ammal 00176 IDIB000N151 300 300 Rejected 12/05/2022 017499597 No Such Account
16 VIKKIRAVANDI TN-04-009-033-033/145
(PUDUPALAYAM .T) 		2904009000NRG15190420224904201 19/04/2022 Kasi ammal 2904009WL0083496 Kasi ammal 00176 IDIB000N151 486 486 Rejected 12/05/2022 017499597 No Such Account
17 VIKKIRAVANDI TN-04-009-033-033/145
(PUDUPALAYAM .T) 		2904009000NRG15190420224904202 19/04/2022 Kasi ammal 2904009WL0083496 Kasi ammal 00176 IDIB000N151 486 486 Rejected 12/05/2022 017499597 No Such Account
SubTotal 2796 2796
18 VIKKIRAVANDI TN-04-009-008-008/423
(ESALAM) 		2904009000NRG15190420224904185 19/04/2022 Ramya 2904009WL0083490 Ramya 00176 IDIB000P101 500 500 Rejected 12/05/2022 017499597 No Such Account
19 VIKKIRAVANDI TN-04-009-021-021/330
(MUTTATHUR) 		2904009000NRG15190420224904191 19/04/2022 elumalai 2904009WL0083494 elumalai 00176 IDIB000P101 426 426 Rejected 12/05/2022 017499597 No Such Account
SubTotal 926 926
20 VIKKIRAVANDI TN-04-009-043-043/1392
(THORAVI) 		2904009000NRG15190420224904205 19/04/2022 ATHILAKSHMI 2904009WL0083499 ATHILAKSHMI 00176 IDIB000R043 570 570 Rejected 12/05/2022 017499597 No Such Account
21 VIKKIRAVANDI TN-04-009-047-048/996
(VAKKUR) 		2904009000NRG15190420224904207 19/04/2022 PRIYA 2904009WL0083500 PRIYA 00176 IDIB000R043 600 600 Rejected 12/05/2022 017499597 No Such Account
22 VIKKIRAVANDI TN-04-009-047-048/996
(VAKKUR) 		2904009000NRG15190420224904208 19/04/2022 PRIYA 2904009WL0083500 PRIYA 00176 IDIB000R043 570 570 Rejected 12/05/2022 017499597 No Such Account
SubTotal 1740 1740
23 VIKKIRAVANDI TN-04-009-026-026/90
(ORATHUR) 		2904009000NRG15190420224904209 19/04/2022 Karthikeyan 2904009WL0083501 Karthikeyan 00176 IDIB000V019 500 500 Rejected 12/05/2022 017499597 No Such Account
24 VIKKIRAVANDI TN-04-009-037-037/404
(SATHANUR .V) 		2904009000NRG15190420224904203 19/04/2022 Kala 2904009WL0083497 Kala 00176 IDIB000V019 475 475 Rejected 12/05/2022 017499597 No Such Account
SubTotal 975 975
25 VIKKIRAVANDI TN-04-009-009-009/39
(KAPPIYAMPULIYUR) 		2904009000NRG15190420224904187 19/04/2022 Venni la 2904009WL0083491 Venni la 00415 SBIN0003065 1002 1002 Rejected 14/05/2022 017499597 No Such Account
SubTotal 1002 1002
26 VIKKIRAVANDI TN-04-009-019-019/770
(MOONGILPATTU) 		2904009000NRG15190420224904190 19/04/2022 Vasan tha 2904009WL0083493 Vasan tha 00546 CIUB0000057 515 515 Rejected 12/05/2022 017499597 No Such Account
SubTotal 515 515
27 VIKKIRAVANDI TN-04-009-049-049/495
(VEMBI) 		2904009000NRG15190420224904188 19/04/2022 Selvavinayagam 2904009WL0083492 Selvavinayagam 00701 IDIB0PLB001 630 630 Processed 11/05/2022 017499597 Selvavinayagam ()
SubTotal 630 630
Total 16267 16267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_190422FTO_99515 Indian Bank IDIB000A196 ASUR 2945
2 VIKKIRAVANDI TN2904009_190422FTO_99515 Indian Bank IDIB000C053 CHINTAMANI 4738
3 VIKKIRAVANDI TN2904009_190422FTO_99515 Indian Bank IDIB000N151 NEMUR 2796
4 VIKKIRAVANDI TN2904009_190422FTO_99515 Indian Bank IDIB000P101 PERIATHACHUR 926
5 VIKKIRAVANDI TN2904009_190422FTO_99515 Indian Bank IDIB000R043 RADHAPURAM 1740
6 VIKKIRAVANDI TN2904009_190422FTO_99515 Indian Bank IDIB000V019 VIKRAVANDI 975
7 VIKKIRAVANDI TN2904009_190422FTO_99515 State Bank of India SBIN0003065 VILLUPURAM ADB 1002
8 VIKKIRAVANDI TN2904009_190422FTO_99515 City Union Bank CIUB0000057 MADURAPAKKAM 515
9 VIKKIRAVANDI TN2904009_190422FTO_99515 Tamil Nadu Grama Bank IDIB0PLB001 Vembi Kanjanur 630

Download In Excel