Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300123APB_FTO_1505747
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-04-009-005-005/204
(CHINNATHATCHUR) 		2904009000NRG23300120234032863 30/01/2023 Usha 2904009WL126608 Usha 00176 IDIB000V019 1967 1967 Processed 08/02/2023 010082790 Usha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-005-006/683
(CHINNATHATCHUR) 		2904009000NRG23300120234032865 30/01/2023 Manjula 2904009WL126608 Manjula 00176 IDIB000V019 1967 1967 Processed 08/02/2023 010082790 Manjula INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_300123APB_FTO_1505747 Indian Bank IDIB000V019 VIKRAVANDI 3934

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