Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_180422APB_FTO_94748
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-04-009-043-044/1448
(THORAVI) 		2904009000NRG23130420220003161 18/04/2022 magalakshmi 2904009WL000462 magalakshmi 00176 IDIB000R043 1638 1638 Processed 12/05/2022 017499445 magalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-043-044/1635
(THORAVI) 		2904009000NRG23130420220003162 18/04/2022 Rani 2904009WL000462 Rani 00176 IDIB000R043 1638 1638 Processed 12/05/2022 017499445 Rani INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-043-044/1685
(THORAVI) 		2904009000NRG23130420220003163 18/04/2022 Selvarani 2904009WL000462 Selvarani 00176 IDIB000R043 1638 1638 Processed 12/05/2022 017499445 Selvarani INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_180422APB_FTO_94748 Indian Bank IDIB000R043 RADHAPURAM 4914

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