Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_180622FTO_377210
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-04-009-025-025/203
(NEMUR) 		2904009000NRG23170620220732239 18/06/2022 Raja 2904009WL025246 Raja 00176 IDIB000N151 1686 1686 Processed 14/10/2022 035858215 Raja ()
2 VIKKIRAVANDI TN-04-009-025-025/332
(NEMUR) 		2904009000NRG23170620220732241 18/06/2022 Easu 2904009WL025246 Easu 00176 IDIB000N151 1686 1686 Processed 14/10/2022 035858215 Easu ()
SubTotal 3372 3372
3 VIKKIRAVANDI TN-04-009-025-025/86
(NEMUR) 		2904009000NRG23170620220732245 18/06/2022 Dineshkumar 2904009WL025246 Dineshkumar 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858215 Dineshkumar ()
4 VIKKIRAVANDI TN-04-009-025-025/86
(NEMUR) 		2904009000NRG23170620220732244 18/06/2022 Gunasekaran 2904009WL025246 Gunasekaran 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858215 Gunasekaran ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_180622FTO_377210 Indian Bank IDIB000N151 NEMUR 3372
2 VIKKIRAVANDI TN2904009_180622FTO_377210 Indian Bank IDIB000V019 vikkiravandi 1686
3 VIKKIRAVANDI TN2904009_180622FTO_377210 Indian Bank IDIB000V019 VIKRAVANDI 1686

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