Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_231222FTO_1329329
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-04-009-021-021/1293
(MUTTATHUR) 		2904009000NRG23231220223571419 23/12/2022 Vinoth 2904009WL116324 Vinoth 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559541 Vinoth ()
2 VIKKIRAVANDI TN-04-009-021-021/255
(MUTTATHUR) 		2904009000NRG23231220223571420 23/12/2022 Kaliyammal 2904009WL116324 Kaliyammal 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559541 Kaliyammal ()
3 VIKKIRAVANDI TN-04-009-021-021/559
(MUTTATHUR) 		2904009000NRG23231220223571421 23/12/2022 Varathraj 2904009WL116324 Varathraj 00176 IDIB000V019 1686 1686 Processed 01/02/2023 018559541 Varathraj ()
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_231222FTO_1329329 Indian Bank IDIB000V019 VIKRAVANDI 5058

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