Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_181022FTO_1029318
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-04-009-022-022/212
(NAGAR) 		2904009000NRG23171020222681052 18/10/2022 Arumugam 2904009WL090101 Arumugam 00176 IDIB000N151 1686 1686 Processed 26/10/2022 010578461 Arumugam ()
2 VIKKIRAVANDI TN-04-009-022-022/368
(NAGAR) 		2904009000NRG23171020222681056 18/10/2022 Asokekumar 2904009WL090101 Asokekumar 00176 IDIB000N151 1405 1405 Processed 26/10/2022 010578461 Asokekumar ()
3 VIKKIRAVANDI TN-04-009-022-022/368
(NAGAR) 		2904009000NRG23171020222681057 18/10/2022 Geetha 2904009WL090101 Geetha 00176 IDIB000N151 1405 1405 Processed 26/10/2022 010578461 Geetha ()
4 VIKKIRAVANDI TN-04-009-022-022/453
(NAGAR) 		2904009000NRG23171020222681066 18/10/2022 Jegatheesan 2904009WL090101 Jegatheesan 00176 IDIB000N151 1686 1686 Processed 26/10/2022 010578461 Jegatheesan ()
5 VIKKIRAVANDI TN-04-009-022-022/454
(NAGAR) 		2904009000NRG23171020222681067 18/10/2022 Vijayalakshmi 2904009WL090101 Vijayalakshmi 00176 IDIB000N151 1686 1686 Processed 26/10/2022 010578461 Vijayalakshmi ()
SubTotal 7868 7868
6 VIKKIRAVANDI TN-04-009-022-022/34
(NAGAR) 		2904009000NRG23171020222681055 18/10/2022 lakshmi 2904009WL090101 lakshmi 00176 IDIB000V019 1967 1967 Processed 26/10/2022 010578461 lakshmi ()
7 VIKKIRAVANDI TN-04-009-022-022/396
(NAGAR) 		2904009000NRG23171020222681060 18/10/2022 Jayalakshmi 2904009WL090101 Jayalakshmi 00176 IDIB000V019 1686 1686 Processed 26/10/2022 010578461 Jayalakshmi ()
8 VIKKIRAVANDI TN-04-009-022-022/411
(NAGAR) 		2904009000NRG23171020222681061 18/10/2022 Kannan 2904009WL090101 Kannan 00176 IDIB000V019 1686 1686 Processed 26/10/2022 010578461 Kannan ()
9 VIKKIRAVANDI TN-04-009-022-022/451
(NAGAR) 		2904009000NRG23171020222681065 18/10/2022 Dineshraj 2904009WL090101 Dineshraj 00176 IDIB000V019 1686 1686 Processed 26/10/2022 010578461 Dineshraj ()
10 VIKKIRAVANDI TN-04-009-022-022/451
(NAGAR) 		2904009000NRG23171020222681064 18/10/2022 Vanitha 2904009WL090101 Vanitha 00176 IDIB000V019 1686 1686 Processed 26/10/2022 010578461 Vanitha ()
SubTotal 8711 8711
11 VIKKIRAVANDI TN-04-009-022-022/413
(NAGAR) 		2904009000NRG23171020222681063 18/10/2022 Nirmala 2904009WL090101 Nirmala 00415 SBIN0016117 1686 1686 Processed 26/10/2022 010578461 Nirmala ()
SubTotal 1686 1686
Total 18265 18265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_181022FTO_1029318 Indian Bank IDIB000N151 NEMUR 7868
2 VIKKIRAVANDI TN2904009_181022FTO_1029318 Indian Bank IDIB000V019 VIKRAVANDI 8711
3 VIKKIRAVANDI TN2904009_181022FTO_1029318 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1686

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