Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:51:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323APB_FTO_1716371
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-04-009-043-044/1437
(THORAVI) 		2904009000NRG23310320235207371 31/03/2023 Sarmila 2904009WL149770 Sarmila 00176 IDIB000R043 562 562 Processed 13/05/2023 020056895 Sarmila INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-043-044/2018
(THORAVI) 		2904009000NRG23310320235207372 31/03/2023 Nanthini 2904009WL149770 Nanthini 00176 IDIB000R043 562 562 Processed 13/05/2023 020056895 Nanthini INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-043-044/2106
(THORAVI) 		2904009000NRG23310320235207373 31/03/2023 Inthurani 2904009WL149770 Inthurani 00176 IDIB000R043 562 562 Processed 13/05/2023 020056895 Inthurani INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323APB_FTO_1716371 Indian Bank IDIB000R043 RADHAPURAM 1686

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