Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_051122APB_FTO_1108154
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-04-009-016-016/568
(MADURAPAKKAM) 		2904009000NRG23051120222967292 05/11/2022 Meenatchi 2904009WL098652 Meenatchi 00176 IDIB000R043 1686 1686 Processed 15/11/2022 032596268 Meenatchi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-016-016/568
(MADURAPAKKAM) 		2904009000NRG23051120222967291 05/11/2022 Unnamalai 2904009WL098652 Unnamalai 00176 IDIB000R043 1686 1686 Processed 15/11/2022 032596268 Unnamalai INDIAN BANK(607105)
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_051122APB_FTO_1108154 Indian Bank IDIB000R043 RADHAPURAM 3372

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