Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1721347
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-04-009-044-044/398
(THUMBUR) 		2904009000NRG23310320235273005 31/03/2023 Dhanam 2904009WL150998 Dhanam 00462 UCBA0000194 1405 1405 Processed 05/05/2023 018529184 Dhanam UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-044-044/398
(THUMBUR) 		2904009000NRG23310320235273004 31/03/2023 Govinthammal 2904009WL150998 Govinthammal 00462 UCBA0000194 1405 1405 Processed 05/05/2023 018529184 Govinthammal UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-044-044/949
(THUMBUR) 		2904009000NRG23310320235273006 31/03/2023 Chandirakumar 2904009WL150998 Chandirakumar 00462 UCBA0000194 1405 1405 Processed 05/05/2023 018529184 Chandirakumar INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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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_1721347 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 4215

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