Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_070123FTO_1408983
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-04-009-003-003/183
(AYYURAGARAM) 		2904009000NRG23070120233804127 07/01/2023 Kaliyammal 2904009WL121162 Kaliyammal 00176 IDIB000C053 1967 1967 Processed 01/02/2023 018559508 Kaliyammal ()
2 VIKKIRAVANDI TN-04-009-003-003/304
(AYYURAGARAM) 		2904009000NRG23070120233804130 07/01/2023 Manimegalai 2904009WL121162 Manimegalai 00176 IDIB000C053 1967 1967 Processed 01/02/2023 018559508 Manimegalai ()
3 VIKKIRAVANDI TN-04-009-003-003/458
(AYYURAGARAM) 		2904009000NRG23070120233804132 07/01/2023 Kesavan 2904009WL121162 Kesavan 00176 IDIB000C053 1967 1967 Processed 01/02/2023 018559508 Kesavan ()
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_070123FTO_1408983 Indian Bank IDIB000C053 CHINTAMANI 1967
2 VIKKIRAVANDI TN2904009_070123FTO_1408983 Indian Bank IDIB000C053 CHINTHAMANI 3934

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