Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:07:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020323APB_FTO_1610757
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-04-009-010-010/1250
(KASPA KARANAI) 		2904009000NRG23020320234462084 02/03/2023 Manikandan 2904009WL135415 Manikandan 00176 IDIB000V024 1405 1405 Processed 02/04/2023 008364928 Manikandan INDIAN BANK(607105)
SubTotal 1405 1405
2 VIKKIRAVANDI TN-04-009-010-010/1250
(KASPA KARANAI) 		2904009000NRG23020320234462083 02/03/2023 Aswini 2904009WL135415 Aswini 00462 UCBA0000194 1405 1405 Processed 02/04/2023 008364928 Aswini CENTRAL BANK OF INDIA(607115)
3 VIKKIRAVANDI TN-04-009-010-010/206
(KASPA KARANAI) 		2904009000NRG23020320234462085 02/03/2023 Santhira 2904009WL135415 Santhira 00462 UCBA0000194 1405 1405 Processed 02/04/2023 008364928 Santhira UCO BANK(607066)
4 VIKKIRAVANDI TN-04-009-010-010/909
(KASPA KARANAI) 		2904009000NRG23020320234462086 02/03/2023 Gowri 2904009WL135415 Gowri 00462 UCBA0000194 1405 1405 Processed 02/04/2023 008364928 Gowri UCO BANK(607066)
SubTotal 4215 4215
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_020323APB_FTO_1610757 Indian Bank IDIB000V024 VILLUPURAM 1405
2 VIKKIRAVANDI TN2904009_020323APB_FTO_1610757 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 4215

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