Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:48:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_101022FTO_990410
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-04-009-005-005/200
(CHINNATHATCHUR) 		2904009000NRG23101020222580591 10/10/2022 Muruvammal 2904009WL087048 Muruvammal 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857944 Muruvammal ()
2 VIKKIRAVANDI TN-04-009-005-006/591
(CHINNATHATCHUR) 		2904009000NRG23101020222580593 10/10/2022 Sivakalai 2904009WL087048 Sivakalai 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857944 Sivakalai ()
3 VIKKIRAVANDI TN-04-009-005-006/683
(CHINNATHATCHUR) 		2904009000NRG23101020222580594 10/10/2022 Kumar 2904009WL087048 Kumar 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857944 Kumar ()
4 VIKKIRAVANDI TN-04-009-005-006/683
(CHINNATHATCHUR) 		2904009000NRG23101020222580595 10/10/2022 Manjula 2904009WL087048 Manjula 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857944 Manjula ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_101022FTO_990410 Indian Bank IDIB000V019 VIKRAVANDI 7868

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