Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:29:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_010422APB_FTO_4926
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-04-009-016-001/1132
(MADURAPAKKAM) 		2904009000NRG22300320226541420 01/04/2022 Vasantha 2904009WL134051 Vasantha 00176 IDIB000R043 1911 1911 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-016-016/1060
(MADURAPAKKAM) 		2904009000NRG22300320226541423 01/04/2022 Gowri 2904009WL134051 Gowri 00176 IDIB000R043 1911 1911 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-016-016/964
(MADURAPAKKAM) 		2904009000NRG22300320226541427 01/04/2022 Jayanthi 2904009WL134051 Jayanthi 00176 IDIB000R043 1911 1911 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_010422APB_FTO_4926 Indian Bank IDIB000R043 RADHAPURAM 5733

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