Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422FTO_16428
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-04-009-050-050/593
(VETTUKADU) 		2904009000NRG22010420226556098 04/04/2022 kavitha 2904009WL134543 kavitha 00176 IDIB000R043 1638 1638 Processed 05/05/2022 020520398 kavitha ()
2 VIKKIRAVANDI TN-04-009-050-050/647
(VETTUKADU) 		2904009000NRG22010420226556104 04/04/2022 Ilakkiya 2904009WL134543 Ilakkiya 00176 IDIB000R043 1638 1638 Processed 05/05/2022 020520398 Ilakkiya ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422FTO_16428 Indian Bank IDIB000R043 RADHAPURAM 3276

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