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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:03:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_280123FTO_1493950
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-04-009-025-002/776
(NEMUR) 		2904009000NRG23270120234006539 28/01/2023 Vijayamathi 2904009WL126000 Vijayamathi 00176 IDIB000A196 1200 1200 Processed 01/02/2023 018559851 Vijayamathi ()
SubTotal 1200 1200
2 VIKKIRAVANDI TN-04-009-025-002/520
(NEMUR) 		2904009000NRG23270120234006529 28/01/2023 Mahalakshmi 2904009WL126000 Mahalakshmi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Mahalakshmi ()
3 VIKKIRAVANDI TN-04-009-025-002/616
(NEMUR) 		2904009000NRG23270120234006532 28/01/2023 Meena 2904009WL126000 Meena 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Meena ()
4 VIKKIRAVANDI TN-04-009-025-002/761
(NEMUR) 		2904009000NRG23270120234006538 28/01/2023 Vijayalakshmi 2904009WL126000 Vijayalakshmi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Vijayalakshmi ()
5 VIKKIRAVANDI TN-04-009-025-025/149
(NEMUR) 		2904009000NRG23270120234006546 28/01/2023 Jaya 2904009WL126000 Jaya 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Jaya ()
6 VIKKIRAVANDI TN-04-009-025-025/212
(NEMUR) 		2904009000NRG23270120234006559 28/01/2023 Seethamal 2904009WL126000 Seethamal 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Seethamal ()
7 VIKKIRAVANDI TN-04-009-025-025/344
(NEMUR) 		2904009000NRG23270120234006574 28/01/2023 Pushpa 2904009WL126000 Pushpa 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Pushpa ()
8 VIKKIRAVANDI TN-04-009-025-025/371
(NEMUR) 		2904009000NRG23270120234006578 28/01/2023 Muthal 2904009WL126000 Muthal 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Muthal ()
9 VIKKIRAVANDI TN-04-009-025-025/398
(NEMUR) 		2904009000NRG23270120234006585 28/01/2023 Prusothaoman 2904009WL126000 Prusothaoman 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Prusothaoman ()
10 VIKKIRAVANDI TN-04-009-025-025/461
(NEMUR) 		2904009000NRG23270120234006596 28/01/2023 Sekar 2904009WL126000 Sekar 00176 IDIB000V019 1000 1000 Processed 01/02/2023 018559851 Sekar ()
11 VIKKIRAVANDI TN-04-009-025-025/65
(NEMUR) 		2904009000NRG23270120234006615 28/01/2023 Mariyal 2904009WL126000 Mariyal 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Mariyal ()
12 VIKKIRAVANDI TN-04-009-025-025/663
(NEMUR) 		2904009000NRG23270120234006618 28/01/2023 Punthavalli 2904009WL126000 Punthavalli 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Punthavalli ()
13 VIKKIRAVANDI TN-04-009-025-025/83
(NEMUR) 		2904009000NRG23270120234006633 28/01/2023 Poongavanam 2904009WL126000 Poongavanam 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Poongavanam ()
14 VIKKIRAVANDI TN-04-009-025-025/83
(NEMUR) 		2904009000NRG23270120234006632 28/01/2023 Vijayalakshmi 2904009WL126000 Vijayalakshmi 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Vijayalakshmi ()
15 VIKKIRAVANDI TN-04-009-025-025/85
(NEMUR) 		2904009000NRG23270120234006635 28/01/2023 Anajalai 2904009WL126000 Anajalai 00176 IDIB000V019 1200 1200 Processed 01/02/2023 018559851 Anajalai ()
SubTotal 16400 16400
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_280123FTO_1493950 Indian Bank IDIB000A196 ASUR 1200
2 VIKKIRAVANDI TN2904009_280123FTO_1493950 Indian Bank IDIB000V019 vikkiravandi 6000
3 VIKKIRAVANDI TN2904009_280123FTO_1493950 Indian Bank IDIB000V019 VIKRAVANDI 10400

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