Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_130123FTO_1441098
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-04-009-015-015/100
(KUTHAMPOONDI) 		2904009000NRG23130120233928848 13/01/2023 Tamilarasan 2904009WL123925 Tamilarasan 00176 IDIB000V019 400 400 Processed 02/02/2023 037291334 Tamilarasan ()
2 VIKKIRAVANDI TN-04-009-015-015/152
(KUTHAMPOONDI) 		2904009000NRG23130120233928854 13/01/2023 Nadarajan 2904009WL123925 Nadarajan 00176 IDIB000V019 562 562 Processed 02/02/2023 037291334 Nadarajan ()
3 VIKKIRAVANDI TN-04-009-015-015/175
(KUTHAMPOONDI) 		2904009000NRG23130120233928856 13/01/2023 Seetharaman 2904009WL123925 Seetharaman 00176 IDIB000V019 843 843 Processed 02/02/2023 037291334 Seetharaman ()
4 VIKKIRAVANDI TN-04-009-015-015/252
(KUTHAMPOONDI) 		2904009000NRG23130120233928876 13/01/2023 Gengammal 2904009WL123925 Gengammal 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Gengammal ()
5 VIKKIRAVANDI TN-04-009-015-015/309
(KUTHAMPOONDI) 		2904009000NRG23130120233928910 13/01/2023 Prema 2904009WL123925 Prema 00176 IDIB000V019 600 600 Processed 02/02/2023 037291334 Prema ()
6 VIKKIRAVANDI TN-04-009-015-015/317
(KUTHAMPOONDI) 		2904009000NRG23130120233928918 13/01/2023 Pusbha 2904009WL123925 Pusbha 00176 IDIB000V019 600 600 Processed 02/02/2023 037291334 Pusbha ()
7 VIKKIRAVANDI TN-04-009-015-015/4
(KUTHAMPOONDI) 		2904009000NRG23130120233928944 13/01/2023 Kannagi 2904009WL123925 Kannagi 00176 IDIB000V019 843 843 Processed 02/02/2023 037291334 Kannagi ()
8 VIKKIRAVANDI TN-04-009-015-015/449
(KUTHAMPOONDI) 		2904009000NRG23130120233928954 13/01/2023 Vijayalakshmi 2904009WL123925 Vijayalakshmi 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Vijayalakshmi ()
9 VIKKIRAVANDI TN-04-009-015-015/504
(KUTHAMPOONDI) 		2904009000NRG23130120233928965 13/01/2023 Parameswari 2904009WL123925 Parameswari 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Parameswari ()
10 VIKKIRAVANDI TN-04-009-015-015/514
(KUTHAMPOONDI) 		2904009000NRG23130120233928967 13/01/2023 Logeshwari 2904009WL123925 Logeshwari 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Logeshwari ()
11 VIKKIRAVANDI TN-04-009-015-015/528
(KUTHAMPOONDI) 		2904009000NRG23130120233928969 13/01/2023 Jaya 2904009WL123925 Jaya 00176 IDIB000V019 600 600 Processed 02/02/2023 037291334 Jaya ()
12 VIKKIRAVANDI TN-04-009-015-015/53
(KUTHAMPOONDI) 		2904009000NRG23130120233928970 13/01/2023 Gopal 2904009WL123925 Gopal 00176 IDIB000V019 400 400 Processed 02/02/2023 037291334 Gopal ()
13 VIKKIRAVANDI TN-04-009-015-015/531
(KUTHAMPOONDI) 		2904009000NRG23130120233928971 13/01/2023 Ayyanar 2904009WL123925 Ayyanar 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Ayyanar ()
14 VIKKIRAVANDI TN-04-009-015-015/98
(KUTHAMPOONDI) 		2904009000NRG23130120233928984 13/01/2023 Indira 2904009WL123925 Indira 00176 IDIB000V019 600 600 Processed 02/02/2023 037291334 Indira ()
SubTotal 9448 9448
Total 9448 9448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_130123FTO_1441098 Indian Bank IDIB000V019 VIKARAVANDI 800
2 VIKKIRAVANDI TN2904009_130123FTO_1441098 Indian Bank IDIB000V019 VIKRAVANDI 8648

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