Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:26:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_301222APB_FTO_1368739
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-04-009-029-029/764
(PANAYAPURAM) 		2904009000NRG23301220223677053 30/12/2022 Jeeva 2904009WL118585 Jeeva 00462 UCBA0000194 1686 1686 Processed 02/02/2023 037269821 Jeeva UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-029-030/842
(PANAYAPURAM) 		2904009000NRG23301220223677055 30/12/2022 Parimala 2904009WL118585 Parimala 00462 UCBA0000194 1686 1686 Processed 02/02/2023 037269821 Parimala UCO BANK(607066)
3 VIKKIRAVANDI TN-04-009-029-030/847
(PANAYAPURAM) 		2904009000NRG23301220223677056 30/12/2022 Thilagam 2904009WL118585 Thilagam 00462 UCBA0000194 1124 1124 Processed 02/02/2023 037269821 Thilagam UCO BANK(607066)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_301222APB_FTO_1368739 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 4496

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