Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:00:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_030622FTO_263653
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-04-009-003-003/311
(AYYURAGARAM) 		2904009000NRG23020620220450618 03/06/2022 Thamizhsangavi 2904009WL015810 Thamizhsangavi 00176 IDIB000C053 1967 1967 Processed 10/06/2022 012678363 Thamizhsangavi ()
2 VIKKIRAVANDI TN-04-009-003-004/1625
(AYYURAGARAM) 		2904009000NRG23020620220450624 03/06/2022 Hemaladha 2904009WL015810 Hemaladha 00176 IDIB000C053 1967 1967 Processed 10/06/2022 012678363 Hemaladha ()
3 VIKKIRAVANDI TN-04-009-003-004/1727
(AYYURAGARAM) 		2904009000NRG23020620220450625 03/06/2022 Karthikeayan 2904009WL015810 Karthikeayan 00176 IDIB000C053 1967 1967 Processed 10/06/2022 012678363 Karthikeayan ()
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_030622FTO_263653 Indian Bank IDIB000C053 CHINTAMANI 5901

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