Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_230522FTO_225486
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-04-009-011-011/182
(KAYATHUR) 		2904009000NRG23210520220237698 23/05/2022 Vengatajapathi 2904009WL010328 Vengatajapathi 00176 IDIB000V019 1200 1200 Processed 30/05/2022 015577067 Vengatajapathi ()
2 VIKKIRAVANDI TN-04-009-011-011/79
(KAYATHUR) 		2904009000NRG23210520220237728 23/05/2022 Selvam 2904009WL010328 Selvam 00176 IDIB000V019 1686 1686 Processed 30/05/2022 015577067 Selvam ()
3 VIKKIRAVANDI TN-04-009-011-012/570
(KAYATHUR) 		2904009000NRG23210520220237738 23/05/2022 Thenmozhi 2904009WL010328 Thenmozhi 00176 IDIB000V019 1200 1200 Processed 30/05/2022 015577067 Thenmozhi ()
4 VIKKIRAVANDI TN-04-009-011-012/572
(KAYATHUR) 		2904009000NRG23210520220237739 23/05/2022 Kalaimathi 2904009WL010328 Kalaimathi 00176 IDIB000V019 1200 1200 Processed 30/05/2022 015577067 Kalaimathi ()
5 VIKKIRAVANDI TN-04-009-011-012/585
(KAYATHUR) 		2904009000NRG23210520220237740 23/05/2022 Gayathri 2904009WL010328 Gayathri 00176 IDIB000V019 1200 1200 Processed 30/05/2022 015577067 Gayathri ()
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_230522FTO_225486 Indian Bank IDIB000V019 VIKRAVANDI 6486

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