Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:08:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_190722FTO_569110
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-04-009-038-038/184
(SE.PUDUR) 		2904009000NRG23190720221329916 19/07/2022 kumarasamy 2904009WL046232 kumarasamy 00176 IDIB000N151 400 400 Processed 25/07/2022 028480860 kumarasamy ()
2 VIKKIRAVANDI TN-04-009-038-038/271
(SE.PUDUR) 		2904009000NRG23190720221329924 19/07/2022 kanmaniraja 2904009WL046232 kanmaniraja 00176 IDIB000N151 400 400 Processed 25/07/2022 028480860 kanmaniraja ()
SubTotal 800 800
3 VIKKIRAVANDI TN-04-009-038-038/379
(SE.PUDUR) 		2904009000NRG23190720221329925 19/07/2022 Marry 2904009WL046232 Marry 00176 IDIB000V019 400 400 Processed 25/07/2022 028480860 Marry ()
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_190722FTO_569110 Indian Bank IDIB000N151 NEMUR 800
2 VIKKIRAVANDI TN2904009_190722FTO_569110 Indian Bank IDIB000V019 VIKRAVANDI 400

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