Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_290422FTO_155581
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-04-009-003-003/1018
(AYYURAGARAM) 		2904009000NRG23290420220022458 29/04/2022 Muthulakshmi 2904009WL002059 Muthulakshmi 00176 IDIB000C053 273 273 Processed 13/05/2022 018427819 Muthulakshmi ()
2 VIKKIRAVANDI TN-04-009-003-003/834
(AYYURAGARAM) 		2904009000NRG23290420220022463 29/04/2022 Sankar 2904009WL002059 Sankar 00176 IDIB000C053 1638 1638 Processed 13/05/2022 018427819 Sankar ()
3 VIKKIRAVANDI TN-04-009-003-003/834
(AYYURAGARAM) 		2904009000NRG23290420220022462 29/04/2022 Sumathi 2904009WL002059 Sumathi 00176 IDIB000C053 1638 1638 Processed 13/05/2022 018427819 Sumathi ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_290422FTO_155581 Indian Bank IDIB000C053 CHINTAMANI 3549

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