Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020822FTO_658986
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-04-009-001-001/520
(ASOOR) 		2904009000NRG23020820221586886 02/08/2022 RAJI 2904009WL055117 RAJI 00176 IDIB000A196 1967 1967 Processed 31/08/2022 020844912 RAJI ()
2 VIKKIRAVANDI TN-04-009-001-001/703
(ASOOR) 		2904009000NRG23020820221586889 02/08/2022 Pichayappan 2904009WL055117 Pichayappan 00176 IDIB000A196 1967 1967 Processed 31/08/2022 020844912 Pichayappan ()
3 VIKKIRAVANDI TN-04-009-001-002/1181
(ASOOR) 		2904009000NRG23020820221586890 02/08/2022 VIJAYALAKSHMI 2904009WL055117 VIJAYALAKSHMI 00176 IDIB000A196 1967 1967 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
4 VIKKIRAVANDI TN-04-009-001-002/1218
(ASOOR) 		2904009000NRG23020820221586898 02/08/2022 Deepthi 2904009WL055118 Deepthi 00176 IDIB000A196 1967 1967 Processed 31/08/2022 020844912 Deepthi ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_020822FTO_658986 Indian Bank IDIB000A196 ASUR 7868

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