Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_101022FTO_990563
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-04-009-001-001/1193
(ASOOR) 		2904009000NRG23101020222582319 10/10/2022 Aruljothi 2904009WL087169 Aruljothi 00176 IDIB000A196 1124 1124 Processed 14/10/2022 035857944 Aruljothi ()
2 VIKKIRAVANDI TN-04-009-001-001/1259
(ASOOR) 		2904009000NRG23101020222582321 10/10/2022 Karunabiga 2904009WL087169 Karunabiga 00176 IDIB000A196 1124 1124 Processed 14/10/2022 035857944 Karunabiga ()
SubTotal 2248 2248
3 VIKKIRAVANDI TN-04-009-001-001/1164
(ASOOR) 		2904009000NRG23101020222582317 10/10/2022 sowmiya 2904009WL087169 sowmiya 00176 IDIB000V019 1124 1124 Processed 14/10/2022 035857944 sowmiya ()
4 VIKKIRAVANDI TN-04-009-001-001/1173
(ASOOR) 		2904009000NRG23101020222582318 10/10/2022 deivanai 2904009WL087169 deivanai 00176 IDIB000V019 1124 1124 Processed 14/10/2022 035857944 deivanai ()
SubTotal 2248 2248
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_101022FTO_990563 Indian Bank IDIB000A196 ASUR 2248
2 VIKKIRAVANDI TN2904009_101022FTO_990563 Indian Bank IDIB000V019 VIKRAVANDI 2248

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