Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_240323FTO_1691309
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-04-009-037-037/104
(SATHANUR .V) 		2904009000NRG23240320234997004 24/03/2023 sunthari 2904009WL145842 sunthari 00176 IDIB000V019 1405 1405 Processed 29/03/2023 027904160 sunthari ()
2 VIKKIRAVANDI TN-04-009-037-037/268
(SATHANUR .V) 		2904009000NRG23240320234997013 24/03/2023 MANIMARAN 2904009WL145842 MANIMARAN 00176 IDIB000V019 1405 1405 Processed 29/03/2023 027904160 MANIMARAN ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_240323FTO_1691309 Indian Bank IDIB000V019 VIKRAVANDI 2810

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