Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_181122APB_FTO_1166966
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-04-009-025-025/323
(NEMUR) 		2904009000NRG23181120223122286 18/11/2022 Kasuthuri 2904009WL103722 Kasuthuri 00176 IDIB000V019 1967 1967 Processed 09/12/2022 026441306 Kasuthuri INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-025-025/64
(NEMUR) 		2904009000NRG23181120223122289 18/11/2022 George 2904009WL103722 George 00176 IDIB000V019 1967 1967 Processed 09/12/2022 026441306 George INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-025-025/64
(NEMUR) 		2904009000NRG23181120223122290 18/11/2022 Sauriyammal 2904009WL103722 Sauriyammal 00176 IDIB000V019 1967 1967 Processed 09/12/2022 026441306 Sauriyammal INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_181122APB_FTO_1166966 Indian Bank IDIB000V019 vikkiravandi 3934
2 VIKKIRAVANDI TN2904009_181122APB_FTO_1166966 Indian Bank IDIB000V019 VIKRAVANDI 1967

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