Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323FTO_1719902
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-04-009-030-030/654
(PAPANAPATTU) 		2904009000NRG23310320235232649 31/03/2023 Valarmathy 2904009WL150286 Valarmathy 00462 UCBA0000194 1200 1200 Processed 05/05/2023 018529059 Valarmathy ()
2 VIKKIRAVANDI TN-04-009-030-030/841
(PAPANAPATTU) 		2904009000NRG23310320235232671 31/03/2023 Prema 2904009WL150286 Prema 00462 UCBA0000194 1200 1200 Processed 05/05/2023 018529059 Prema ()
3 VIKKIRAVANDI TN-04-009-030-030/846
(PAPANAPATTU) 		2904009000NRG23310320235232674 31/03/2023 Parameswari 2904009WL150286 Parameswari 00462 UCBA0000194 1200 1200 Processed 05/05/2023 018529059 Parameswari ()
SubTotal 3600 3600
Total 3600 3600

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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_1719902 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 3600

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