Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:53:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222FTO_1303884
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-04-009-011-011/356
(KAYATHUR) 		2904009000NRG23191220223496224 19/12/2022 dhamothiran 2904009WL114628 dhamothiran 00176 IDIB000V019 843 843 Processed 01/02/2023 018558883 dhamothiran ()
2 VIKKIRAVANDI TN-04-009-011-011/50
(KAYATHUR) 		2904009000NRG23191220223496236 19/12/2022 Sanjeev 2904009WL114628 Sanjeev 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558883 Sanjeev ()
3 VIKKIRAVANDI TN-04-009-011-011/92
(KAYATHUR) 		2904009000NRG23191220223496275 19/12/2022 Tharamalingam 2904009WL114628 Tharamalingam 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018558883 Tharamalingam ()
SubTotal 2843 2843
Total 2843 2843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222FTO_1303884 Indian Bank IDIB000V019 VIKRAVANDI 2843

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