Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_181122FTO_1166990
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-04-009-017-017/732
(MANDAGAPATTU) 		2904009000NRG23181120223122220 18/11/2022 Munniyan 2904009WL103715 Munniyan 00176 IDIB000N151 1967 1967 Processed 09/12/2022 026441953 Munniyan ()
SubTotal 1967 1967
2 VIKKIRAVANDI TN-04-009-017-017/193
(MANDAGAPATTU) 		2904009000NRG23181120223122216 18/11/2022 Munusamy 2904009WL103715 Munusamy 00176 IDIB000P101 1967 1967 Processed 09/12/2022 026441953 Munusamy ()
SubTotal 1967 1967
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_181122FTO_1166990 Indian Bank IDIB000N151 NEMUR 1967
2 VIKKIRAVANDI TN2904009_181122FTO_1166990 Indian Bank IDIB000P101 PERIATHACHUR 1967

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