Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:26:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_020123FTO_1377128
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-04-009-035-035/106
(REDDIKUPPAM) 		2904009000NRG23020120233712034 02/01/2023 Rajeswari 2904009WL119298 Rajeswari 00176 IDIB000V019 1967 1967 Processed 02/02/2023 037292179 Rajeswari ()
2 VIKKIRAVANDI TN-04-009-035-035/181
(REDDIKUPPAM) 		2904009000NRG23020120233712036 02/01/2023 Brindha 2904009WL119298 Brindha 00176 IDIB000V019 1967 1967 Processed 02/02/2023 037292179 Brindha ()
3 VIKKIRAVANDI TN-04-009-035-035/346
(REDDIKUPPAM) 		2904009000NRG23020120233712041 02/01/2023 Kala 2904009WL119298 Kala 00176 IDIB000V019 1686 1686 Processed 02/02/2023 037292179 Kala ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_020123FTO_1377128 Indian Bank IDIB000V019 VIKRAVANDI 5620

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