Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_031022FTO_958232
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-04-009-007-007/167
(ENNAYIRAM) 		2904009000NRG23021020222511762 03/10/2022 vignesh 2904009WL084726 vignesh 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261474 vignesh ()
2 VIKKIRAVANDI TN-04-009-007-007/451
(ENNAYIRAM) 		2904009000NRG23021020222511780 03/10/2022 Shanmugavalli 2904009WL084726 Shanmugavalli 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261474 Shanmugavalli ()
3 VIKKIRAVANDI TN-04-009-007-007/480
(ENNAYIRAM) 		2904009000NRG23021020222511781 03/10/2022 Muniyammal 2904009WL084726 Muniyammal 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261474 Muniyammal ()
SubTotal 3600 3600
4 VIKKIRAVANDI TN-04-009-007-007/243
(ENNAYIRAM) 		2904009000NRG23021020222511774 03/10/2022 pachaiyappan 2904009WL084726 pachaiyappan 00176 IDIB000V019 1200 1200 Processed 09/10/2022 010261474 pachaiyappan ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_031022FTO_958232 Indian Bank IDIB000P101 PERIATHACHUR 3600
2 VIKKIRAVANDI TN2904009_031022FTO_958232 Indian Bank IDIB000V019 VIKRAVANDI 1200

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