Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:47:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323FTO_1679139
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-04-009-018-018/1090
(MELAKONDAI) 		2904009000NRG23210320234906453 21/03/2023 Srija 2904009WL144306 Srija 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730150 Srija ()
2 VIKKIRAVANDI TN-04-009-018-018/745
(MELAKONDAI) 		2904009000NRG23210320234906459 21/03/2023 Vanamayil 2904009WL144306 Vanamayil 00176 IDIB000V019 1686 1686 Processed 31/03/2023 025730150 Vanamayil ()
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_210323FTO_1679139 Indian Bank IDIB000V019 VIKARAVANDI 1686
2 VIKKIRAVANDI TN2904009_210323FTO_1679139 Indian Bank IDIB000V019 VIKRAVANDI 1686

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