Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:41:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_180722FTO_560307
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-04-009-022-022/178
(NAGAR) 		2904009000NRG23160720221264251 18/07/2022 Babu 2904009WL044470 Babu 00176 IDIB000N151 1686 1686 Processed 25/07/2022 028480860 Babu ()
2 VIKKIRAVANDI TN-04-009-022-022/335
(NAGAR) 		2904009000NRG23160720221264253 18/07/2022 Ezhumalai 2904009WL044470 Ezhumalai 00176 IDIB000N151 1686 1686 Processed 25/07/2022 028480860 Ezhumalai ()
3 VIKKIRAVANDI TN-04-009-022-022/335
(NAGAR) 		2904009000NRG23160720221264252 18/07/2022 sathiya 2904009WL044470 sathiya 00176 IDIB000N151 1686 1686 Processed 25/07/2022 028480860 sathiya ()
4 VIKKIRAVANDI TN-04-009-022-022/69
(NAGAR) 		2904009000NRG23160720221264255 18/07/2022 Pavithra 2904009WL044470 Pavithra 00176 IDIB000N151 1686 1686 Processed 25/07/2022 028480860 Pavithra ()
SubTotal 6744 6744
5 VIKKIRAVANDI TN-04-009-022-022/103
(NAGAR) 		2904009000NRG23160720221264249 18/07/2022 Boobalan 2904009WL044470 Boobalan 00176 IDIB000V019 1686 1686 Processed 25/07/2022 028480860 Boobalan ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_180722FTO_560307 Indian Bank IDIB000N151 NEMUR 6744
2 VIKKIRAVANDI TN2904009_180722FTO_560307 Indian Bank IDIB000V019 VIKRAVANDI 1686

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