Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_140323APB_FTO_1646442
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-04-009-029-029/214
(PANAYAPURAM) 		2904009000NRG23130320234645767 14/03/2023 Panajali 2904009WL139541 Panajali 00462 UCBA0000194 1686 1686 Processed 30/03/2023 025730767 Panajali UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-029-029/413
(PANAYAPURAM) 		2904009000NRG23130320234645768 14/03/2023 Sundharambal 2904009WL139541 Sundharambal 00462 UCBA0000194 1686 1686 Processed 30/03/2023 025730767 Sundharambal UCO BANK(607066)
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_140323APB_FTO_1646442 UCO BANK UCBA0000194 MUNDIYAMBAKKAM 3372

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