Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_300822FTO_803306
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-04-009-003-003/1227
(AYYURAGARAM) 		2904009000NRG23300820222066291 30/08/2022 Mahalakshmi 2904009WL070556 Mahalakshmi 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Mahalakshmi ()
2 VIKKIRAVANDI TN-04-009-003-003/154
(AYYURAGARAM) 		2904009000NRG23300820222066294 30/08/2022 Thirumal 2904009WL070556 Thirumal 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Thirumal ()
3 VIKKIRAVANDI TN-04-009-003-003/1610
(AYYURAGARAM) 		2904009000NRG23300820222066296 30/08/2022 iyyappan 2904009WL070556 iyyappan 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 iyyappan ()
4 VIKKIRAVANDI TN-04-009-003-003/1628
(AYYURAGARAM) 		2904009000NRG23300820222066297 30/08/2022 Vijiyalakshmi 2904009WL070556 Vijiyalakshmi 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Vijiyalakshmi ()
5 VIKKIRAVANDI TN-04-009-003-003/1673
(AYYURAGARAM) 		2904009000NRG23300820222066298 30/08/2022 lakshmi 2904009WL070556 lakshmi 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 lakshmi ()
6 VIKKIRAVANDI TN-04-009-003-003/1700
(AYYURAGARAM) 		2904009000NRG23300820222066299 30/08/2022 Lavanya 2904009WL070556 Lavanya 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Lavanya ()
7 VIKKIRAVANDI TN-04-009-003-003/67
(AYYURAGARAM) 		2904009000NRG23300820222066303 30/08/2022 Jaya 2904009WL070556 Jaya 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Jaya ()
8 VIKKIRAVANDI TN-04-009-003-003/733
(AYYURAGARAM) 		2904009000NRG23300820222066307 30/08/2022 Sarala 2904009WL070556 Sarala 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Sarala ()
9 VIKKIRAVANDI TN-04-009-003-003/891
(AYYURAGARAM) 		2904009000NRG23300820222066318 30/08/2022 Citra 2904009WL070556 Citra 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Citra ()
10 VIKKIRAVANDI TN-04-009-003-003/892
(AYYURAGARAM) 		2904009000NRG23300820222066319 30/08/2022 Anjalai 2904009WL070556 Anjalai 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Anjalai ()
11 VIKKIRAVANDI TN-04-009-003-003/955
(AYYURAGARAM) 		2904009000NRG23300820222066328 30/08/2022 Perumal 2904009WL070556 Perumal 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Perumal ()
12 VIKKIRAVANDI TN-04-009-003-004/1616
(AYYURAGARAM) 		2904009000NRG23300820222066339 30/08/2022 Ramya 2904009WL070556 Ramya 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Ramya ()
13 VIKKIRAVANDI TN-04-009-003-004/1650
(AYYURAGARAM) 		2904009000NRG23300820222066340 30/08/2022 Priya 2904009WL070556 Priya 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Priya ()
14 VIKKIRAVANDI TN-04-009-003-004/1656
(AYYURAGARAM) 		2904009000NRG23300820222066341 30/08/2022 Kalaivani 2904009WL070556 Kalaivani 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Kalaivani ()
15 VIKKIRAVANDI TN-04-009-003-004/1712
(AYYURAGARAM) 		2904009000NRG23300820222066342 30/08/2022 Sathiya 2904009WL070556 Sathiya 00176 IDIB000C053 1000 1000 Processed 14/10/2022 035858062 Sathiya ()
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_300822FTO_803306 Indian Bank IDIB000C053 CHINTAMANI 13000
2 VIKKIRAVANDI TN2904009_300822FTO_803306 Indian Bank IDIB000C053 CHINTHAMANI 2000

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