Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1720114
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-04-009-015-015/169
(KUTHAMPOONDI) 		2904009000NRG23290320235123516 31/03/2023 Rajendiren 2904009WL148557 Rajendiren 00176 IDIB000V019 1686 1686 Processed 05/05/2023 018529184 Rajendiren INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-015-015/169
(KUTHAMPOONDI) 		2904009000NRG23290320235123515 31/03/2023 Rani 2904009WL148557 Rani 00176 IDIB000V019 1686 1686 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323APB_FTO_1720114 Indian Bank IDIB000V019 VIKARAVANDI 1686
2 VIKKIRAVANDI TN2904009_310323APB_FTO_1720114 Indian Bank IDIB000V019 VIKRAVANDI 1686

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