Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:07:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_230123FTO_1475912
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-04-006-037-037/110
(SE.KUNNATHUR) 		2904006000NRG23200120233984009 23/01/2023 Anjali 2904006WL125166 Anjali 00176 IDIB000A060 1124 1124 Processed 01/02/2023 018558330 Anjali ()
2 VIKKIRAVANDI TN-04-006-037-037/253
(SE.KUNNATHUR) 		2904006000NRG23200120233984010 23/01/2023 Renuka 2904006WL125166 Renuka 00176 IDIB000A060 1124 1124 Processed 01/02/2023 018558330 Renuka ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_230123FTO_1475912 Indian Bank IDIB000A060 ANANTHAPURAM 1124
2 VIKKIRAVANDI TN2904009_230123FTO_1475912 Indian Bank IDIB000A060 Ananthapuram,Indian Bank 1124

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