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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:11:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_130123FTO_1439771
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-04-009-005-005/141
(CHINNATHATCHUR) 		2904009000NRG23130120233919963 13/01/2023 Vaithiyanathan 2904009WL123737 Vaithiyanathan 00176 IDIB000V019 1200 1200 Processed 02/02/2023 037291334 Vaithiyanathan ()
2 VIKKIRAVANDI TN-04-009-005-005/147
(CHINNATHATCHUR) 		2904009000NRG23130120233919966 13/01/2023 Parvathi 2904009WL123737 Parvathi 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Parvathi ()
3 VIKKIRAVANDI TN-04-009-005-005/181
(CHINNATHATCHUR) 		2904009000NRG23130120233919972 13/01/2023 Sivaraman 2904009WL123737 Sivaraman 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Sivaraman ()
4 VIKKIRAVANDI TN-04-009-005-005/190
(CHINNATHATCHUR) 		2904009000NRG23130120233919973 13/01/2023 Vasanthi 2904009WL123737 Vasanthi 00176 IDIB000V019 1200 1200 Processed 02/02/2023 037291334 Vasanthi ()
5 VIKKIRAVANDI TN-04-009-005-005/23
(CHINNATHATCHUR) 		2904009000NRG23130120233919979 13/01/2023 Rajendran 2904009WL123737 Rajendran 00176 IDIB000V019 1200 1200 Processed 02/02/2023 037291334 Rajendran ()
6 VIKKIRAVANDI TN-04-009-005-005/278
(CHINNATHATCHUR) 		2904009000NRG23130120233919993 13/01/2023 Kasiammal 2904009WL123737 Kasiammal 00176 IDIB000V019 1405 1405 Processed 02/02/2023 037291334 Kasiammal ()
7 VIKKIRAVANDI TN-04-009-005-005/299
(CHINNATHATCHUR) 		2904009000NRG23130120233919995 13/01/2023 Sunthari 2904009WL123737 Sunthari 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Sunthari ()
8 VIKKIRAVANDI TN-04-009-005-005/347
(CHINNATHATCHUR) 		2904009000NRG23130120233920005 13/01/2023 Karthigeyan 2904009WL123737 Karthigeyan 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Karthigeyan ()
9 VIKKIRAVANDI TN-04-009-005-005/350
(CHINNATHATCHUR) 		2904009000NRG23130120233920007 13/01/2023 Jayamoorthy 2904009WL123737 Jayamoorthy 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Jayamoorthy ()
10 VIKKIRAVANDI TN-04-009-005-005/544
(CHINNATHATCHUR) 		2904009000NRG23130120233920047 13/01/2023 Manga 2904009WL123737 Manga 00176 IDIB000V019 1000 1000 Processed 02/02/2023 037291334 Manga ()
11 VIKKIRAVANDI TN-04-009-005-005/645
(CHINNATHATCHUR) 		2904009000NRG23130120233920061 13/01/2023 Jeyanthi 2904009WL123737 Jeyanthi 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Jeyanthi ()
12 VIKKIRAVANDI TN-04-009-005-005/686
(CHINNATHATCHUR) 		2904009000NRG23130120233920069 13/01/2023 Kasthuri 2904009WL123737 Kasthuri 00176 IDIB000V019 800 800 Processed 02/02/2023 037291334 Kasthuri ()
13 VIKKIRAVANDI TN-04-009-005-005/94
(CHINNATHATCHUR) 		2904009000NRG23130120233920073 13/01/2023 Pacchaiyappan 2904009WL123737 Pacchaiyappan 00176 IDIB000V019 1124 1124 Processed 02/02/2023 037291334 Pacchaiyappan ()
SubTotal 13129 13129
Total 13129 13129

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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_1439771 Indian Bank IDIB000V019 INDIAN BANK 3324
2 VIKKIRAVANDI TN2904009_130123FTO_1439771 Indian Bank IDIB000V019 VIKRAVANDI 9805

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