Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_011022APB_FTO_951020
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-04-009-008-001/742
(ESALAM) 		2904009000NRG23290920222441402 01/10/2022 Mageswari 2904009WL082889 Mageswari 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361548 Mageswari INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-008-008/120
(ESALAM) 		2904009000NRG23290920222441406 01/10/2022 thilskavathi 2904009WL082889 thilskavathi 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361548 thilskavathi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_011022APB_FTO_951020 Indian Bank IDIB000P101 PERIATHACHUR 3372

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