Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323FTO_1716398
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-04-009-047-047/1073
(VAKKUR) 		2904009000NRG23310320235205918 31/03/2023 Theivanai 2904009WL149731 Theivanai 00176 IDIB000R043 1000 1000 Processed 12/05/2023 020056857 Theivanai ()
2 VIKKIRAVANDI TN-04-009-047-047/1111
(VAKKUR) 		2904009000NRG23310320235205919 31/03/2023 Sammanasumary 2904009WL149731 Sammanasumary 00176 IDIB000R043 1000 1000 Processed 12/05/2023 020056857 Sammanasumary ()
3 VIKKIRAVANDI TN-04-009-047-047/228
(VAKKUR) 		2904009000NRG23310320235205927 31/03/2023 indhirani 2904009WL149731 indhirani 00176 IDIB000R043 1200 1200 Processed 12/05/2023 020056857 indhirani ()
4 VIKKIRAVANDI TN-04-009-047-047/318
(VAKKUR) 		2904009000NRG23310320235205947 31/03/2023 kuppu 2904009WL149731 kuppu 00176 IDIB000R043 200 200 Processed 12/05/2023 020056857 kuppu ()
5 VIKKIRAVANDI TN-04-009-047-047/340
(VAKKUR) 		2904009000NRG23310320235205954 31/03/2023 kasthuri 2904009WL149731 kasthuri 00176 IDIB000R043 1000 1000 Processed 12/05/2023 020056857 kasthuri ()
6 VIKKIRAVANDI TN-04-009-047-047/398
(VAKKUR) 		2904009000NRG23310320235205964 31/03/2023 VENKATESAN 2904009WL149731 VENKATESAN 00176 IDIB000R043 800 800 Processed 12/05/2023 020056857 VENKATESAN ()
7 VIKKIRAVANDI TN-04-009-047-049/1034
(VAKKUR) 		2904009000NRG23310320235205985 31/03/2023 Udhayakumar 2904009WL149731 Udhayakumar 00176 IDIB000R043 1200 1200 Processed 12/05/2023 020056857 Udhayakumar ()
8 VIKKIRAVANDI TN-04-009-047-049/1200
(VAKKUR) 		2904009000NRG23310320235205991 31/03/2023 Jothi 2904009WL149731 Jothi 00176 IDIB000R043 1000 1000 Processed 12/05/2023 020056857 Jothi ()
SubTotal 7400 7400
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_310323FTO_1716398 Indian Bank IDIB000R043 RADHAPURAM 7400

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