Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323FTO_1719561
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-04-009-003-003/1213
(AYYURAGARAM) 		2904009000NRG23310320235251608 31/03/2023 Bhuvaneshwari 2904009WL150604 Bhuvaneshwari 00176 IDIB000C053 1686 1686 Processed 12/05/2023 020056857 Bhuvaneshwari ()
2 VIKKIRAVANDI TN-04-009-003-003/497
(AYYURAGARAM) 		2904009000NRG23310320235251619 31/03/2023 Pandiyan 2904009WL150604 Pandiyan 00176 IDIB000C053 1686 1686 Processed 12/05/2023 020056857 Pandiyan ()
3 VIKKIRAVANDI TN-04-009-003-003/941
(AYYURAGARAM) 		2904009000NRG23310320235251630 31/03/2023 Praveenkumar 2904009WL150604 Praveenkumar 00176 IDIB000C053 1686 1686 Processed 12/05/2023 020056857 Praveenkumar ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323FTO_1719561 Indian Bank IDIB000C053 CHINTAMANI 5058

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