Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_310323FTO_1720422
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-04-009-040-001/464
(THENNAVARAYANPATTU) 		2904009000NRG23310320235265866 31/03/2023 Ezhilarasi 2904009WL150847 Ezhilarasi 00176 IDIB000R043 600 600 Processed 05/05/2023 018529059 Ezhilarasi ()
2 VIKKIRAVANDI TN-04-009-040-001/703
(THENNAVARAYANPATTU) 		2904009000NRG23310320235265883 31/03/2023 Ananthi 2904009WL150847 Ananthi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529059 Ananthi ()
3 VIKKIRAVANDI TN-04-009-040-001/710
(THENNAVARAYANPATTU) 		2904009000NRG23310320235265889 31/03/2023 Ranjini 2904009WL150847 Ranjini 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529059 Ranjini ()
4 VIKKIRAVANDI TN-04-009-040-040/180
(THENNAVARAYANPATTU) 		2904009000NRG23310320235265912 31/03/2023 Ponnammal 2904009WL150847 Ponnammal 00176 IDIB000R043 800 800 Processed 05/05/2023 018529059 Ponnammal ()
5 VIKKIRAVANDI TN-04-009-040-040/241
(THENNAVARAYANPATTU) 		2904009000NRG23310320235265940 31/03/2023 Vendamirtham 2904009WL150847 Vendamirtham 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529059 Vendamirtham ()
6 VIKKIRAVANDI TN-04-009-040-040/381
(THENNAVARAYANPATTU) 		2904009000NRG23310320235265961 31/03/2023 Shakthivel Muthu 2904009WL150847 Shakthivel Muthu 00176 IDIB000R043 1686 1686 Processed 05/05/2023 018529059 Shakthivel Muthu ()
7 VIKKIRAVANDI TN-04-009-040-040/396
(THENNAVARAYANPATTU) 		2904009000NRG23310320235265967 31/03/2023 Mangainayagi 2904009WL150847 Mangainayagi 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529059 Mangainayagi ()
8 VIKKIRAVANDI TN-04-009-040-040/401
(THENNAVARAYANPATTU) 		2904009000NRG23310320235265968 31/03/2023 Sudha 2904009WL150847 Sudha 00176 IDIB000R043 1200 1200 Processed 05/05/2023 018529059 Sudha ()
SubTotal 9086 9086
Total 9086 9086

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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_1720422 Indian Bank IDIB000R043 RADHAPURAM 9086

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