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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:52:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_090822FTO_701665
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-04-009-007-007/118
(ENNAYIRAM) 		2904009000NRG23090820221712595 09/08/2022 jayakannan 2904009WL059344 jayakannan 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 jayakannan ()
2 VIKKIRAVANDI TN-04-009-007-007/124
(ENNAYIRAM) 		2904009000NRG23090820221712597 09/08/2022 Jayabalan 2904009WL059344 Jayabalan 00176 IDIB000P101 1000 1000 Processed 31/08/2022 020844912 Jayabalan ()
3 VIKKIRAVANDI TN-04-009-007-007/148
(ENNAYIRAM) 		2904009000NRG23090820221712606 09/08/2022 Palani 2904009WL059344 Palani 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Palani ()
4 VIKKIRAVANDI TN-04-009-007-007/167
(ENNAYIRAM) 		2904009000NRG23090820221712613 09/08/2022 vignesh 2904009WL059344 vignesh 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 vignesh ()
5 VIKKIRAVANDI TN-04-009-007-007/195
(ENNAYIRAM) 		2904009000NRG23090820221712628 09/08/2022 karunaneethi 2904009WL059344 karunaneethi 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 karunaneethi ()
6 VIKKIRAVANDI TN-04-009-007-007/233
(ENNAYIRAM) 		2904009000NRG23090820221712646 09/08/2022 Selvaraji 2904009WL059344 Selvaraji 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Selvaraji ()
7 VIKKIRAVANDI TN-04-009-007-007/308
(ENNAYIRAM) 		2904009000NRG23090820221712666 09/08/2022 Karpagam 2904009WL059344 Karpagam 00176 IDIB000P101 1200 1200 Processed 31/08/2022 020844912 Karpagam ()
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_090822FTO_701665 Indian Bank IDIB000P101 PERIATHACHUR 7000
2 VIKKIRAVANDI TN2904009_090822FTO_701665 Indian Bank IDIB000P101 Periyathachur 1200

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