Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_240323FTO_1687715
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-04-009-029-029/347
(PANAYAPURAM) 		2904009000NRG23240320234951762 24/03/2023 Murugan 2904009WL145191 Murugan 00462 UCBA0000194 1000 1000 Processed 29/03/2023 027904160 Murugan ()
2 VIKKIRAVANDI TN-04-009-029-029/407
(PANAYAPURAM) 		2904009000NRG23240320234951776 24/03/2023 Selvaraji 2904009WL145191 Selvaraji 00462 UCBA0000194 600 600 Processed 29/03/2023 027904160 Selvaraji ()
3 VIKKIRAVANDI TN-04-009-029-029/747
(PANAYAPURAM) 		2904009000NRG23240320234951816 24/03/2023 sasikala 2904009WL145191 sasikala 00462 UCBA0000194 800 800 Processed 29/03/2023 027904160 sasikala ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_240323FTO_1687715 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 2400

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