Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:59:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_120922FTO_854084
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-04-006-037-037/586
(SE.KUNNATHUR) 		2904006000NRG23090920222230531 12/09/2022 Panjali 2904006WL075322 Panjali 00176 IDIB000A060 800 800 Processed 14/10/2022 035858042 Panjali ()
SubTotal 800 800
2 VIKKIRAVANDI TN-04-006-037-037/306
(SE.KUNNATHUR) 		2904006000NRG23090920222230530 12/09/2022 sadhiya 2904006WL075322 sadhiya 00176 IDIB000N151 1000 1000 Processed 14/10/2022 035858042 sadhiya ()
SubTotal 1000 1000
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_120922FTO_854084 Indian Bank IDIB000A060 ANANTHAPURAM 800
2 VIKKIRAVANDI TN2904009_120922FTO_854084 Indian Bank IDIB000N151 NEMUR 1000

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