Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300522APB_FTO_244427
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-04-009-012-012/103
(KONGARAMPOONDI) 		2904009000NRG23270520220335585 30/05/2022 Thesammal 2904009WL013204 Thesammal 00176 IDIB000V019 1686 1686 Processed 03/06/2022 016872552 Thesammal INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-012-012/255
(KONGARAMPOONDI) 		2904009000NRG23270520220335587 30/05/2022 Kalki 2904009WL013204 Kalki 00176 IDIB000V019 1686 1686 Processed 03/06/2022 016872552 Kalki BANK OF BARODA(606985)
3 VIKKIRAVANDI TN-04-009-012-012/55
(KONGARAMPOONDI) 		2904009000NRG23270520220335588 30/05/2022 Devi 2904009WL013204 Devi 00176 IDIB000V019 1686 1686 Processed 03/06/2022 016872552 Devi AIRTEL PAYMENTS BANK LIMITED(990288)
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_300522APB_FTO_244427 Indian Bank IDIB000V019 vikkiravandi 1686
2 VIKKIRAVANDI TN2904009_300522APB_FTO_244427 Indian Bank IDIB000V019 VIKRAVANDI 3372

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