Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310522APB_FTO_250704
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-04-009-021-021/398
(MUTTATHUR) 		2904009000NRG23310520220442312 31/05/2022 Kanagaraj 2904009WL015401 Kanagaraj 00176 IDIB000V019 1686 1686 Processed 03/06/2022 016872552 Kanagaraj INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-021-021/866
(MUTTATHUR) 		2904009000NRG23310520220442313 31/05/2022 Baby 2904009WL015401 Baby 00176 IDIB000V019 1686 1686 Processed 03/06/2022 016872552 Baby INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310522APB_FTO_250704 Indian Bank IDIB000V019 VIKARAVANDI 1686
2 VIKKIRAVANDI TN2904009_310522APB_FTO_250704 Indian Bank IDIB000V019 VIKRAVANDI 1686

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