Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_050822FTO_671421
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-04-009-007-007/103
(ENNAYIRAM) 		2904009000NRG23050820221613106 05/08/2022 Murugan 2904009WL056386 Murugan 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Murugan ()
2 VIKKIRAVANDI TN-04-009-007-007/184
(ENNAYIRAM) 		2904009000NRG23050820221613129 05/08/2022 velayutham 2904009WL056388 velayutham 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 velayutham ()
3 VIKKIRAVANDI TN-04-009-007-007/188
(ENNAYIRAM) 		2904009000NRG23050820221613131 05/08/2022 Devanathan 2904009WL056388 Devanathan 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Devanathan ()
4 VIKKIRAVANDI TN-04-009-007-007/213
(ENNAYIRAM) 		2904009000NRG23050820221613109 05/08/2022 Vellikannu 2904009WL056386 Vellikannu 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Vellikannu ()
5 VIKKIRAVANDI TN-04-009-007-007/217
(ENNAYIRAM) 		2904009000NRG23050820221613111 05/08/2022 Munusami 2904009WL056386 Munusami 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Munusami ()
6 VIKKIRAVANDI TN-04-009-007-007/328
(ENNAYIRAM) 		2904009000NRG23050820221613115 05/08/2022 Devi 2904009WL056386 Devi 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Devi ()
7 VIKKIRAVANDI TN-04-009-007-007/432
(ENNAYIRAM) 		2904009000NRG23050820221613120 05/08/2022 Anitha 2904009WL056386 Anitha 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Anitha ()
8 VIKKIRAVANDI TN-04-009-007-007/433
(ENNAYIRAM) 		2904009000NRG23050820221613121 05/08/2022 Indhumathi 2904009WL056386 Indhumathi 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Indhumathi ()
9 VIKKIRAVANDI TN-04-009-007-007/433
(ENNAYIRAM) 		2904009000NRG23050820221613122 05/08/2022 Purushothamman 2904009WL056386 Purushothamman 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Purushothamman ()
10 VIKKIRAVANDI TN-04-009-007-007/456
(ENNAYIRAM) 		2904009000NRG23050820221613134 05/08/2022 Suganya 2904009WL056388 Suganya 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Suganya ()
11 VIKKIRAVANDI TN-04-009-007-007/456
(ENNAYIRAM) 		2904009000NRG23050820221613133 05/08/2022 Vijayakumar 2904009WL056388 Vijayakumar 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Vijayakumar ()
12 VIKKIRAVANDI TN-04-009-007-007/464
(ENNAYIRAM) 		2904009000NRG23050820221613123 05/08/2022 Priya 2904009WL056386 Priya 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Priya ()
13 VIKKIRAVANDI TN-04-009-007-007/483
(ENNAYIRAM) 		2904009000NRG23050820221613124 05/08/2022 Santhiya 2904009WL056386 Santhiya 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Santhiya ()
14 VIKKIRAVANDI TN-04-009-007-007/69
(ENNAYIRAM) 		2904009000NRG23050820221613126 05/08/2022 Gnanasounthari 2904009WL056386 Gnanasounthari 00176 IDIB000P101 1686 1686 Processed 31/08/2022 020844912 Gnanasounthari ()
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_050822FTO_671421 Indian Bank IDIB000P101 PERIATHACHUR 21918
2 VIKKIRAVANDI TN2904009_050822FTO_671421 Indian Bank IDIB000P101 Periyathachur 1686

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