Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_011122FTO_1095138
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-04-009-008-008/20
(ESALAM) 		2904009000NRG23311020222865867 01/11/2022 Poongodi 2904009WL096114 Poongodi 00176 IDIB000P101 1967 1967 Processed 05/11/2022 015710789 Poongodi ()
2 VIKKIRAVANDI TN-04-009-008-008/922
(ESALAM) 		2904009000NRG23311020222865869 01/11/2022 Manikandan 2904009WL096114 Manikandan 00176 IDIB000P101 1967 1967 Processed 05/11/2022 015710789 Manikandan ()
3 VIKKIRAVANDI TN-04-009-008-008/990
(ESALAM) 		2904009000NRG23311020222865870 01/11/2022 Indhumathi 2904009WL096114 Indhumathi 00176 IDIB000P101 1967 1967 Processed 05/11/2022 015710789 Indhumathi ()
SubTotal 5901 5901
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_011122FTO_1095138 Indian Bank IDIB000P101 PERIATHACHUR 5901

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