Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020922FTO_816239
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-04-009-021-021/1073
(MUTTATHUR) 		2904009000NRG23010920222100141 02/09/2022 Uma 2904009WL071539 Uma 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858263 Uma ()
2 VIKKIRAVANDI TN-04-009-021-021/1091
(MUTTATHUR) 		2904009000NRG23010920222100142 02/09/2022 Ranjitha 2904009WL071539 Ranjitha 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858263 Ranjitha ()
3 VIKKIRAVANDI TN-04-009-021-021/1243
(MUTTATHUR) 		2904009000NRG23010920222100144 02/09/2022 Bhuvaneswari 2904009WL071539 Bhuvaneswari 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858263 Bhuvaneswari ()
4 VIKKIRAVANDI TN-04-009-021-021/1253
(MUTTATHUR) 		2904009000NRG23010920222100145 02/09/2022 Pushpa 2904009WL071539 Pushpa 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858263 Pushpa ()
5 VIKKIRAVANDI TN-04-009-021-021/676
(MUTTATHUR) 		2904009000NRG23010920222100153 02/09/2022 Sivaraj 2904009WL071539 Sivaraj 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035858263 Sivaraj ()
SubTotal 8430 8430
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_020922FTO_816239 Indian Bank IDIB000V019 VIKRAVANDI 8430

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