Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:43:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323FTO_1716375
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-04-009-008-008/1
(ESALAM) 		2904009000NRG23310320235206991 31/03/2023 Vasantha 2904009WL149752 Vasantha 00176 IDIB000P101 1405 1405 Processed 12/05/2023 020056857 Vasantha ()
2 VIKKIRAVANDI TN-04-009-008-008/347
(ESALAM) 		2904009000NRG23310320235207005 31/03/2023 Mannakatti 2904009WL149752 Mannakatti 00176 IDIB000P101 1405 1405 Processed 12/05/2023 020056857 Mannakatti ()
3 VIKKIRAVANDI TN-04-009-008-008/385
(ESALAM) 		2904009000NRG23310320235207008 31/03/2023 Neelakandan 2904009WL149752 Neelakandan 00176 IDIB000P101 1405 1405 Processed 12/05/2023 020056857 Neelakandan ()
SubTotal 4215 4215
Total 4215 4215

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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_1716375 Indian Bank IDIB000P101 PERIATHACHUR 1405
2 VIKKIRAVANDI TN2904009_310323FTO_1716375 Indian Bank IDIB000P101 Periyathachur 2810

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