Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_040422APB_FTO_25711
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-04-009-046-046/563
(VADAKUCHIPALAYAM) 		2904009000NRG22040420226584256 04/04/2022 Manjula 2904009WL135267 Manjula 00176 IDIB000C053 1200 1200 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-046-046/568
(VADAKUCHIPALAYAM) 		2904009000NRG22040420226584257 04/04/2022 Bharathi 2904009WL135267 Bharathi 00176 IDIB000C053 1200 1200 Processed 05/05/2022 020520291 Bharathi INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_040422APB_FTO_25711 Indian Bank IDIB000C053 CHINTAMANI 2400

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