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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_191222FTO_1301348
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-04-009-003-003/1031
(AYYURAGARAM) 		2904009000NRG23191220223488870 19/12/2022 Rajendhiran 2904009WL114394 Rajendhiran 00176 IDIB000C053 1967 1967 Processed 01/02/2023 018559314 Rajendhiran ()
2 VIKKIRAVANDI TN-04-009-003-003/1178
(AYYURAGARAM) 		2904009000NRG23191220223488871 19/12/2022 Anjalatchi 2904009WL114394 Anjalatchi 00176 IDIB000C053 1967 1967 Processed 01/02/2023 018559314 Anjalatchi ()
3 VIKKIRAVANDI TN-04-009-003-003/304
(AYYURAGARAM) 		2904009000NRG23191220223488872 19/12/2022 Manimegalai 2904009WL114394 Manimegalai 00176 IDIB000C053 1967 1967 Processed 01/02/2023 018559314 Manimegalai ()
4 VIKKIRAVANDI TN-04-009-003-003/458
(AYYURAGARAM) 		2904009000NRG23191220223488873 19/12/2022 Kesavan 2904009WL114394 Kesavan 00176 IDIB000C053 1967 1967 Processed 01/02/2023 018559314 Kesavan ()
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_191222FTO_1301348 Indian Bank IDIB000C053 CHINTAMANI 5901
2 VIKKIRAVANDI TN2904009_191222FTO_1301348 Indian Bank IDIB000C053 CHINTHAMANI 1967

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