Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_171022APB_FTO_1024043
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-04-009-037-037/148
(SATHANUR .V) 		2904009000NRG23171020222663396 17/10/2022 Indira 2904009WL089609 Indira 00176 IDIB000V019 1405 1405 Processed 26/10/2022 010578375 Indira INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-037-037/334
(SATHANUR .V) 		2904009000NRG23171020222663398 17/10/2022 Manjay 2904009WL089609 Manjay 00176 IDIB000V019 1686 1686 Processed 26/10/2022 010578375 Manjay INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-037-037/360
(SATHANUR .V) 		2904009000NRG23171020222663399 17/10/2022 Petchiammal 2904009WL089609 Petchiammal 00176 IDIB000V019 1686 1686 Processed 26/10/2022 010578375 Petchiammal INDIAN BANK(607105)
SubTotal 4777 4777
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_171022APB_FTO_1024043 Indian Bank IDIB000V019 VIKRAVANDI 4777

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