Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:23:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_200922FTO_900788
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-04-009-001-001/1166
(ASOOR) 		2904009000NRG23150920222278237 20/09/2022 ranjitha 2904009WL077331 ranjitha 00176 IDIB000A196 1686 1686 Processed 14/10/2022 035857959 ranjitha ()
2 VIKKIRAVANDI TN-04-009-001-001/1214
(ASOOR) 		2904009000NRG23150920222278238 20/09/2022 vijayalakshmi 2904009WL077331 vijayalakshmi 00176 IDIB000A196 1686 1686 Processed 14/10/2022 035857959 vijayalakshmi ()
SubTotal 3372 3372
3 VIKKIRAVANDI TN-04-009-001-001/347
(ASOOR) 		2904009000NRG23150920222278244 20/09/2022 Dhatchayani 2904009WL077331 Dhatchayani 00176 IDIB000V019 1686 1686 Processed 14/10/2022 035857959 Dhatchayani ()
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_200922FTO_900788 Indian Bank IDIB000A196 ASUR 3372
2 VIKKIRAVANDI TN2904009_200922FTO_900788 Indian Bank IDIB000V019 VIKRAVANDI 1686

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