Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_080822FTO_687865
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-04-009-011-011/446
(KAYATHUR) 		2904009000NRG23050820221611233 08/08/2022 SEKAR 2904009WL056268 SEKAR 00176 IDIB000R043 1250 1250 Processed 31/08/2022 020844912 SEKAR ()
SubTotal 1250 1250
2 VIKKIRAVANDI TN-04-009-011-011/115
(KAYATHUR) 		2904009000NRG23050820221611224 08/08/2022 Sakkarapani 2904009WL056268 Sakkarapani 00176 IDIB000V019 1250 1250 Processed 31/08/2022 020844912 Sakkarapani ()
3 VIKKIRAVANDI TN-04-009-011-011/197
(KAYATHUR) 		2904009000NRG23050820221611227 08/08/2022 Palani 2904009WL056268 Palani 00176 IDIB000V019 1250 1250 Processed 31/08/2022 020844912 Palani ()
SubTotal 2500 2500
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_080822FTO_687865 Indian Bank IDIB000R043 RADHAPURAM 1250
2 VIKKIRAVANDI TN2904009_080822FTO_687865 Indian Bank IDIB000V019 VIKRAVANDI 2500

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