Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_211122FTO_1178776
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-04-009-003-003/458
(AYYURAGARAM) 		2904009000NRG23211120223163636 21/11/2022 Kesavan 2904009WL105092 Kesavan 00176 IDIB000C053 1967 1967 Processed 09/12/2022 026441953 Kesavan ()
SubTotal 1967 1967
2 VIKKIRAVANDI TN-04-009-021-021/1294
(MUTTATHUR) 		2904009000NRG23211120223163640 21/11/2022 Umapathi 2904009WL105092 Umapathi 00176 IDIB000V019 1967 1967 Processed 09/12/2022 026441953 Umapathi ()
3 VIKKIRAVANDI TN-04-009-021-021/1300
(MUTTATHUR) 		2904009000NRG23211120223163641 21/11/2022 Chanthiraleka 2904009WL105092 Chanthiraleka 00176 IDIB000V019 1967 1967 Processed 09/12/2022 026441953 Chanthiraleka ()
SubTotal 3934 3934
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_211122FTO_1178776 Indian Bank IDIB000C053 CHINTAMANI 1967
2 VIKKIRAVANDI TN2904009_211122FTO_1178776 Indian Bank IDIB000V019 VIKRAVANDI 3934

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