Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090123APB_FTO_1418995
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-04-009-023-023/364
(NANDHIVADI) 		2904009000NRG23090120233846209 09/01/2023 Chitra 2904009WL122089 Chitra 00176 IDIB000V019 1967 1967 Processed 02/02/2023 018559682 Chitra INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-023-023/364
(NANDHIVADI) 		2904009000NRG23090120233846210 09/01/2023 Muthu 2904009WL122089 Muthu 00176 IDIB000V019 1405 1405 Processed 02/02/2023 018559682 Muthu 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_090123APB_FTO_1418995 Indian Bank IDIB000V019 VIKRAVANDI 3372

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