Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_130123APB_FTO_1439548
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-04-009-008-008/274
(ESALAM) 		2904009000NRG23130120233922309 13/01/2023 Mangalakshmi 2904009WL123791 Mangalakshmi 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037293709 Mangalakshmi INDIAN BANK(607105)
2 VIKKIRAVANDI TN-04-009-008-008/428
(ESALAM) 		2904009000NRG23130120233922314 13/01/2023 THANGARASU 2904009WL123791 THANGARASU 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037293709 THANGARASU INDIAN BANK(607105)
3 VIKKIRAVANDI TN-04-009-008-008/763
(ESALAM) 		2904009000NRG23130120233922316 13/01/2023 Rami 2904009WL123791 Rami 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037293709 Rami INDIAN BANK(607105)
4 VIKKIRAVANDI TN-04-009-008-008/805
(ESALAM) 		2904009000NRG23130120233922319 13/01/2023 Thurka 2904009WL123791 Thurka 00176 IDIB000P101 1967 1967 Processed 02/02/2023 037293709 Thurka INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_130123APB_FTO_1439548 Indian Bank IDIB000P101 PERIATHACHUR 7868

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