Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_190722FTO_568876
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-04-009-004-004/515
(BRAMMADESAM) 		2904009000NRG23180720221293605 19/07/2022 Bhavani 2904009WL045162 Bhavani 00176 IDIB000P101 1686 1686 Processed 25/07/2022 028480860 Bhavani ()
2 VIKKIRAVANDI TN-04-009-004-004/522
(BRAMMADESAM) 		2904009000NRG23180720221293615 19/07/2022 Ponnazhagi 2904009WL045163 Ponnazhagi 00176 IDIB000P101 1686 1686 Processed 25/07/2022 028480860 Ponnazhagi ()
SubTotal 3372 3372
3 VIKKIRAVANDI TN-04-009-004-004/565
(BRAMMADESAM) 		2904009000NRG23180720221293606 19/07/2022 Theivamani 2904009WL045162 Theivamani 00176 IDIB000V039 1686 1686 Processed 25/07/2022 028480860 Theivamani ()
SubTotal 1686 1686
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_190722FTO_568876 Indian Bank IDIB000P101 PERIATHACHUR 3372
2 VIKKIRAVANDI TN2904009_190722FTO_568876 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1686

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