Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_210323FTO_1674515
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-04-009-046-046/207
(VADAKUCHIPALAYAM) 		2904009000NRG23200320234840671 21/03/2023 Erusappan 2904009WL143117 Erusappan 00176 IDIB000C053 1200 1200 Processed 31/03/2023 025730131 Erusappan ()
2 VIKKIRAVANDI TN-04-009-046-046/77
(VADAKUCHIPALAYAM) 		2904009000NRG23200320234840723 21/03/2023 Anjalai 2904009WL143117 Anjalai 00176 IDIB000C053 1200 1200 Processed 31/03/2023 025730131 Anjalai ()
3 VIKKIRAVANDI TN-04-009-046-046/790
(VADAKUCHIPALAYAM) 		2904009000NRG23200320234840724 21/03/2023 KEERTHANA 2904009WL143117 KEERTHANA 00176 IDIB000C053 800 800 Processed 31/03/2023 025730131 KEERTHANA ()
4 VIKKIRAVANDI TN-04-009-046-046/794
(VADAKUCHIPALAYAM) 		2904009000NRG23200320234840725 21/03/2023 Manimeagalai 2904009WL143117 Manimeagalai 00176 IDIB000C053 1200 1200 Processed 31/03/2023 025730131 Manimeagalai ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_210323FTO_1674515 Indian Bank IDIB000C053 CHINTAMANI 4400

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