Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_150323APB_FTO_1650353
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-04-009-027-027/140
(PAGANDAI .V) 		2904009000NRG23150320234749210 15/03/2023 Santha 2904009WL140650 Santha 00176 IDIB000R043 1686 1686 Processed 30/03/2023 025730239 Santha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-027-027/569
(PAGANDAI .V) 		2904009000NRG23150320234749211 15/03/2023 Citra 2904009WL140650 Citra 00176 IDIB000R043 1686 1686 Processed 30/03/2023 025730239 Citra 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_150323APB_FTO_1650353 Indian Bank IDIB000R043 RADHAPURAM 3372

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