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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_260722APB_FTO_606464
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-04-009-003-003/1310
(AYYURAGARAM) 		2904009000NRG23260720221455037 26/07/2022 Purusotthaman 2904009WL050435 Purusotthaman 00176 IDIB000C053 1686 1686 Processed 02/08/2022 013646585 Purusotthaman STATE BANK OF INDIA(508548)
2 VIKKIRAVANDI TN-04-009-003-003/334
(AYYURAGARAM) 		2904009000NRG23260720221455040 26/07/2022 Muthulakshmi 2904009WL050435 Muthulakshmi 00176 IDIB000C053 1686 1686 Processed 02/08/2022 013646585 Muthulakshmi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_260722APB_FTO_606464 Indian Bank IDIB000C053 CHINTAMANI 1686
2 VIKKIRAVANDI TN2904009_260722APB_FTO_606464 Indian Bank IDIB000C053 CHINTHAMANI 1686

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