Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_240622FTO_413676
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-04-009-002-002/526
(AVUDAYARPATTU) 		2904009000NRG23240620220820344 24/06/2022 Kavitha 2904009WL028988 Kavitha 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861850 Kavitha ()
2 VIKKIRAVANDI TN-04-009-002-002/553
(AVUDAYARPATTU) 		2904009000NRG23240620220820346 24/06/2022 Sathiya 2904009WL028988 Sathiya 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861850 Sathiya ()
3 VIKKIRAVANDI TN-04-009-002-002/573
(AVUDAYARPATTU) 		2904009000NRG23240620220820347 24/06/2022 Rani 2904009WL028988 Rani 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861850 Rani ()
4 VIKKIRAVANDI TN-04-009-002-002/697
(AVUDAYARPATTU) 		2904009000NRG23240620220820326 24/06/2022 Valarmathi 2904009WL028985 Valarmathi 00176 IDIB000V019 1686 1686 Processed 01/07/2022 022861850 Valarmathi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_240622FTO_413676 Indian Bank IDIB000V019 VIKRAVANDI 6744

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