Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_021022FTO_956792
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-04-009-001-001/1193
(ASOOR) 		2904009000NRG23011020222498803 02/10/2022 Aruljothi 2904009WL084476 Aruljothi 00176 IDIB000A196 1320 1320 Processed 09/10/2022 010261474 Aruljothi ()
2 VIKKIRAVANDI TN-04-009-001-001/1214
(ASOOR) 		2904009000NRG23011020222498805 02/10/2022 vijayalakshmi 2904009WL084476 vijayalakshmi 00176 IDIB000A196 1320 1320 Processed 09/10/2022 010261474 vijayalakshmi ()
3 VIKKIRAVANDI TN-04-009-001-001/1259
(ASOOR) 		2904009000NRG23011020222498806 02/10/2022 Karunabiga 2904009WL084476 Karunabiga 00176 IDIB000A196 1320 1320 Processed 09/10/2022 010261474 Karunabiga ()
SubTotal 3960 3960
4 VIKKIRAVANDI TN-04-009-001-001/1164
(ASOOR) 		2904009000NRG23011020222498801 02/10/2022 sowmiya 2904009WL084476 sowmiya 00176 IDIB000V019 1320 1320 Processed 09/10/2022 010261474 sowmiya ()
5 VIKKIRAVANDI TN-04-009-001-001/1173
(ASOOR) 		2904009000NRG23011020222498802 02/10/2022 deivanai 2904009WL084476 deivanai 00176 IDIB000V019 1320 1320 Processed 09/10/2022 010261474 deivanai ()
SubTotal 2640 2640
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_021022FTO_956792 Indian Bank IDIB000A196 ASUR 3960
2 VIKKIRAVANDI TN2904009_021022FTO_956792 Indian Bank IDIB000V019 VIKRAVANDI 2640

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