Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_131222FTO_1275207
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-04-009-011-011/356
(KAYATHUR) 		2904009000NRG23121220223443707 13/12/2022 dhamothiran 2904009WL113204 dhamothiran 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017255073 dhamothiran ()
2 VIKKIRAVANDI TN-04-009-011-011/528
(KAYATHUR) 		2904009000NRG23121220223443719 13/12/2022 Sundharasu 2904009WL113204 Sundharasu 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017255073 Sundharasu ()
3 VIKKIRAVANDI TN-04-009-011-011/79
(KAYATHUR) 		2904009000NRG23121220223443721 13/12/2022 Selvam 2904009WL113204 Selvam 00176 IDIB000V019 1686 1686 Processed 06/02/2023 017255073 Selvam ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_131222FTO_1275207 Indian Bank IDIB000V019 VIKRAVANDI 5058

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