Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_120123APB_FTO_1434426
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-04-009-001-001/268
(ASOOR) 		2904009000NRG23120120233890903 12/01/2023 Rangasamy 2904009WL123115 Rangasamy 00176 IDIB000V019 1967 1967 Processed 02/02/2023 037293709 Rangasamy INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-001-001/904
(ASOOR) 		2904009000NRG23120120233890904 12/01/2023 Gnanasoundari 2904009WL123115 Gnanasoundari 00176 IDIB000V019 1967 1967 Processed 02/02/2023 037293709 Gnanasoundari INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-032-032/148
(PONNANKUPPAM) 		2904009000NRG23120120233890905 12/01/2023 Anjalai 2904009WL123115 Anjalai 00176 IDIB000V019 1967 1967 Processed 02/02/2023 037293709 Anjalai 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_120123APB_FTO_1434426 Indian Bank IDIB000V019 VIKRAVANDI 5901

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