Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_120722APB_FTO_530875
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-04-009-027-027/573
(PAGANDAI .V) 		2904009000NRG23120720221206324 12/07/2022 Kavitha 2904009WL041979 Kavitha 00176 IDIB000R043 1405 1405 Processed 16/07/2022 015201505 Kavitha INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-027-027/70
(PAGANDAI .V) 		2904009000NRG23120720221206325 12/07/2022 Mala 2904009WL041979 Mala 00176 IDIB000R043 1405 1405 Processed 16/07/2022 015201505 Mala HDFC BANK LTD(607152)
3 VIKKIRAVANDI TN-04-009-027-027/86
(PAGANDAI .V) 		2904009000NRG23120720221206327 12/07/2022 Murugavalli 2904009WL041979 Murugavalli 00176 IDIB000R043 1405 1405 Processed 16/07/2022 015201505 Murugavalli HDFC BANK LTD(607152)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_120722APB_FTO_530875 Indian Bank IDIB000R043 RADHAPURAM 4215

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