Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_130123FTO_1439580
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-04-009-027-027/281
(PAGANDAI .V) 		2904009000NRG23130120233921587 13/01/2023 Kalaivani 2904009WL123766 Kalaivani 00176 IDIB000R043 1967 1967 Processed 02/02/2023 037291334 Kalaivani ()
2 VIKKIRAVANDI TN-04-009-027-027/287
(PAGANDAI .V) 		2904009000NRG23130120233921588 13/01/2023 Palaniyammal 2904009WL123766 Palaniyammal 00176 IDIB000R043 1967 1967 Processed 02/02/2023 037291334 Palaniyammal ()
3 VIKKIRAVANDI TN-04-009-027-027/552
(PAGANDAI .V) 		2904009000NRG23130120233921594 13/01/2023 Rohini 2904009WL123766 Rohini 00176 IDIB000R043 1967 1967 Processed 02/02/2023 037291334 Rohini ()
4 VIKKIRAVANDI TN-04-009-027-027/805
(PAGANDAI .V) 		2904009000NRG23130120233921597 13/01/2023 Radhika 2904009WL123766 Radhika 00176 IDIB000R043 1967 1967 Processed 02/02/2023 037291334 Radhika ()
5 VIKKIRAVANDI TN-04-009-027-027/825
(PAGANDAI .V) 		2904009000NRG23130120233921598 13/01/2023 Prasanadevi 2904009WL123766 Prasanadevi 00176 IDIB000R043 1967 1967 Processed 02/02/2023 037291334 Prasanadevi ()
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_130123FTO_1439580 Indian Bank IDIB000R043 RADHAPURAM 9835

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