Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_051222FTO_1235900
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-04-009-034-034/1104
(RADHAPURAM) 		2904009000NRG23051220223337024 05/12/2022 Bavani 2904009WL110462 Bavani 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017255193 Bavani ()
2 VIKKIRAVANDI TN-04-009-034-034/1152
(RADHAPURAM) 		2904009000NRG23051220223337025 05/12/2022 Shanmugam 2904009WL110462 Shanmugam 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017255193 Shanmugam ()
3 VIKKIRAVANDI TN-04-009-034-034/1158
(RADHAPURAM) 		2904009000NRG23051220223337026 05/12/2022 RAMANI 2904009WL110462 RAMANI 00176 IDIB000R043 1200 1200 Processed 06/02/2023 017255193 RAMANI ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_051222FTO_1235900 Indian Bank IDIB000R043 RADHAPURAM 3600

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