Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_240922APB_FTO_918686
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-04-009-003-003/256
(AYYURAGARAM) 		2904009000NRG23240920222386795 24/09/2022 Navaneetham 2904009WL081185 Navaneetham 00176 IDIB000C053 562 562 Processed 11/10/2022 014307579 Navaneetham INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-003-003/484
(AYYURAGARAM) 		2904009000NRG23240920222386797 24/09/2022 Lakshmi 2904009WL081186 Lakshmi 00176 IDIB000C053 1686 1686 Processed 11/10/2022 014307579 Lakshmi INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_240922APB_FTO_918686 Indian Bank IDIB000C053 CHINTAMANI 562
2 VIKKIRAVANDI TN2904009_240922APB_FTO_918686 Indian Bank IDIB000C053 CHINTHAMANI 1686

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