Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:11:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_101022FTO_991052
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-04-009-017-017/681
(MANDAGAPATTU) 		2904009000NRG23101020222581681 10/10/2022 Umarani 2904009WL087118 Umarani 00176 IDIB000N151 1967 1967 Processed 14/10/2022 035857944 Umarani ()
SubTotal 1967 1967
2 VIKKIRAVANDI TN-04-009-017-017/430
(MANDAGAPATTU) 		2904009000NRG23101020222581679 10/10/2022 Elumalai 2904009WL087118 Elumalai 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857944 Elumalai ()
3 VIKKIRAVANDI TN-04-009-017-017/681
(MANDAGAPATTU) 		2904009000NRG23101020222581680 10/10/2022 Pandurangan 2904009WL087118 Pandurangan 00176 IDIB000V019 1967 1967 Processed 14/10/2022 035857944 Pandurangan ()
SubTotal 3934 3934
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_101022FTO_991052 Indian Bank IDIB000N151 NEMUR 1967
2 VIKKIRAVANDI TN2904009_101022FTO_991052 Indian Bank IDIB000V019 VIKRAVANDI 3934

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