Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:04:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_170223APB_FTO_1561829
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-04-009-035-035/181
(REDDIKUPPAM) 		2904009000NRG23170220234235272 17/02/2023 Brindha 2904009WL130769 Brindha 00176 IDIB000V019 1686 1686 Processed 02/04/2023 005714103 Brindha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-035-035/189
(REDDIKUPPAM) 		2904009000NRG23170220234235273 17/02/2023 Rasu 2904009WL130769 Rasu 00176 IDIB000V019 1686 1686 Processed 02/04/2023 005714103 Rasu INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_170223APB_FTO_1561829 Indian Bank IDIB000V019 Vikravandi 3372

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