Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_110722APB_FTO_522044
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-04-009-026-026/394
(ORATHUR) 		2904009000NRG23110720221177361 11/07/2022 Sumathi 2904009WL041039 Sumathi 00176 IDIB000C053 1967 1967 Processed 15/07/2022 030529644 Sumathi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-026-026/544
(ORATHUR) 		2904009000NRG23110720221177363 11/07/2022 Amuthavalli 2904009WL041039 Amuthavalli 00176 IDIB000C053 1967 1967 Processed 15/07/2022 030529644 Amuthavalli INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-026-026/85
(ORATHUR) 		2904009000NRG23110720221177364 11/07/2022 Unamalai 2904009WL041039 Unamalai 00176 IDIB000C053 1967 1967 Processed 15/07/2022 030529644 Unamalai INDIAN BANK(607105)
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_110722APB_FTO_522044 Indian Bank IDIB000C053 CHINTAMANI 5901

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