Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:29:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_211022FTO_1050629
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-04-009-012-012/227
(KONGARAMPOONDI) 		2904009000NRG23211020222753643 21/10/2022 Sangeetha 2904009WL092470 Sangeetha 00176 IDIB000V019 1967 1967 Processed 29/10/2022 014731559 Sangeetha ()
2 VIKKIRAVANDI TN-04-009-012-012/34
(KONGARAMPOONDI) 		2904009000NRG23211020222753644 21/10/2022 Ezhumalai 2904009WL092470 Ezhumalai 00176 IDIB000V019 1967 1967 Processed 29/10/2022 014731559 Ezhumalai ()
3 VIKKIRAVANDI TN-04-009-012-012/71
(KONGARAMPOONDI) 		2904009000NRG23211020222753646 21/10/2022 Seakar 2904009WL092470 Seakar 00176 IDIB000V019 1967 1967 Processed 29/10/2022 014731559 Seakar ()
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_211022FTO_1050629 Indian Bank IDIB000V019 VIKRAVANDI 5901

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