Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_250323APB_FTO_1696594
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-04-009-015-015/169
(KUTHAMPOONDI) 		2904009000NRG23250320235043235 25/03/2023 Rajendiren 2904009WL146627 Rajendiren 00176 IDIB000V019 1967 1967 Processed 02/04/2023 005714223 Rajendiren INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-015-015/169
(KUTHAMPOONDI) 		2904009000NRG23250320235043234 25/03/2023 Rani 2904009WL146627 Rani 00176 IDIB000V019 1967 1967 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_250323APB_FTO_1696594 Indian Bank IDIB000V019 VIKARAVANDI 1967
2 VIKKIRAVANDI TN2904009_250323APB_FTO_1696594 Indian Bank IDIB000V019 VIKRAVANDI 1967

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