Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_011122APB_FTO_1095117
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-04-009-026-026/331
(ORATHUR) 		2904009000NRG23311020222865921 01/11/2022 Jayamorthy 2904009WL096119 Jayamorthy 00176 IDIB000C053 1967 1967 Processed 05/11/2022 015710621 Jayamorthy UCO BANK(607066)
2 VIKKIRAVANDI TN-04-009-026-026/410
(ORATHUR) 		2904009000NRG23311020222865922 01/11/2022 Sivadevi 2904009WL096119 Sivadevi 00176 IDIB000C053 1967 1967 Processed 05/11/2022 015710621 Sivadevi INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-026-026/560
(ORATHUR) 		2904009000NRG23311020222865924 01/11/2022 Nirnisha 2904009WL096119 Nirnisha 00176 IDIB000C053 1124 1124 Processed 05/11/2022 015710621 Nirnisha HDFC BANK LTD(607152)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_011122APB_FTO_1095117 Indian Bank IDIB000C053 CHINTAMANI 5058

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