Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_180422APB_FTO_88937
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-04-009-042-042/295
(THIRUNANTHIPURAM) 		2904009000NRG23180420220006662 18/04/2022 Bakkiyam 2904009WL000744 Bakkiyam 00176 IDIB000P101 1638 1638 Processed 12/05/2022 017499445 Bakkiyam INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-042-042/304
(THIRUNANTHIPURAM) 		2904009000NRG23180420220006663 18/04/2022 Kasthuri 2904009WL000744 Kasthuri 00176 IDIB000P101 1638 1638 Processed 12/05/2022 017499445 Kasthuri INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_180422APB_FTO_88937 Indian Bank IDIB000P101 PERIATHACHUR 3276

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