Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323FTO_1674500
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-04-009-007-007/187
(ENNAYIRAM) 		2904009000NRG23200320234854507 21/03/2023 Loganathan 2904009WL143386 Loganathan 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730131 Loganathan ()
2 VIKKIRAVANDI TN-04-009-007-007/308
(ENNAYIRAM) 		2904009000NRG23200320234854554 21/03/2023 Karpagam 2904009WL143386 Karpagam 00176 IDIB000P101 400 400 Processed 31/03/2023 025730131 Karpagam ()
3 VIKKIRAVANDI TN-04-009-007-007/400
(ENNAYIRAM) 		2904009000NRG23200320234854574 21/03/2023 Ammatchi 2904009WL143386 Ammatchi 00176 IDIB000P101 1405 1405 Processed 31/03/2023 025730131 Ammatchi ()
4 VIKKIRAVANDI TN-04-009-007-007/406
(ENNAYIRAM) 		2904009000NRG23200320234854577 21/03/2023 Chitra 2904009WL143386 Chitra 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730131 Chitra ()
SubTotal 4205 4205
Total 4205 4205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323FTO_1674500 Indian Bank IDIB000P101 PERIATHACHUR 4205

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