Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222FTO_1305969
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-04-009-021-021/1027
(MUTTATHUR) 		2904009000NRG23191220223499550 19/12/2022 Magalakshmi 2904009WL114722 Magalakshmi 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018558516 Magalakshmi ()
2 VIKKIRAVANDI TN-04-009-021-021/559
(MUTTATHUR) 		2904009000NRG23191220223499563 19/12/2022 Varathraj 2904009WL114722 Varathraj 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018558516 Varathraj ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222FTO_1305969 Indian Bank IDIB000V019 VIKRAVANDI 3372

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