Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_181022APB_FTO_1029464
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-04-009-042-042/328
(THIRUNANTHIPURAM) 		2904009000NRG23171020222682197 18/10/2022 Bakkiyalakshmi 2904009WL090148 Bakkiyalakshmi 00176 IDIB000P101 1967 1967 Processed 26/10/2022 010578375 Bakkiyalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-042-042/464
(THIRUNANTHIPURAM) 		2904009000NRG23171020222682198 18/10/2022 Premalatha 2904009WL090148 Premalatha 00176 IDIB000P101 1967 1967 Processed 26/10/2022 010578375 Premalatha INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_181022APB_FTO_1029464 Indian Bank IDIB000P101 PERIATHACHUR 3934

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