Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_190722FTO_568858
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-04-009-004-004/485
(BRAMMADESAM) 		2904009000NRG23180720221294588 19/07/2022 Maheshwari 2904009WL045187 Maheshwari 00176 IDIB000P101 1260 1260 Processed 25/07/2022 028480860 Maheshwari ()
2 VIKKIRAVANDI TN-04-009-004-004/504
(BRAMMADESAM) 		2904009000NRG23180720221294590 19/07/2022 Kamala 2904009WL045187 Kamala 00176 IDIB000P101 1260 1260 Processed 25/07/2022 028480860 Kamala ()
3 VIKKIRAVANDI TN-04-009-004-004/541
(BRAMMADESAM) 		2904009000NRG23180720221294593 19/07/2022 M Rajan 2904009WL045187 M Rajan 00176 IDIB000P101 1260 1260 Processed 25/07/2022 028480860 M Rajan ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_190722FTO_568858 Indian Bank IDIB000P101 PERIATHACHUR 3780

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