Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:54:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_051122FTO_1111286
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-04-009-002-002/187
(AVUDAYARPATTU) 		2904009000NRG23051120222968298 05/11/2022 Rani 2904009WL098700 Rani 00176 IDIB000V019 1000 1000 Processed 15/11/2022 032596197 Rani ()
2 VIKKIRAVANDI TN-04-009-002-002/217
(AVUDAYARPATTU) 		2904009000NRG23051120222968316 05/11/2022 Kannammal 2904009WL098700 Kannammal 00176 IDIB000V019 1000 1000 Processed 15/11/2022 032596197 Kannammal ()
3 VIKKIRAVANDI TN-04-009-002-002/221
(AVUDAYARPATTU) 		2904009000NRG23051120222968318 05/11/2022 Kuppu 2904009WL098700 Kuppu 00176 IDIB000V019 1000 1000 Processed 15/11/2022 032596197 Kuppu ()
4 VIKKIRAVANDI TN-04-009-002-002/227
(AVUDAYARPATTU) 		2904009000NRG23051120222968322 05/11/2022 Nagammal 2904009WL098700 Nagammal 00176 IDIB000V019 1405 1405 Processed 15/11/2022 032596197 Nagammal ()
5 VIKKIRAVANDI TN-04-009-002-002/251
(AVUDAYARPATTU) 		2904009000NRG23051120222968333 05/11/2022 Chandirakumar 2904009WL098700 Chandirakumar 00176 IDIB000V019 1000 1000 Processed 15/11/2022 032596197 Chandirakumar ()
6 VIKKIRAVANDI TN-04-009-002-002/279
(AVUDAYARPATTU) 		2904009000NRG23051120222968349 05/11/2022 Arumugam 2904009WL098700 Arumugam 00176 IDIB000V019 1000 1000 Processed 15/11/2022 032596197 Arumugam ()
7 VIKKIRAVANDI TN-04-009-002-002/548
(AVUDAYARPATTU) 		2904009000NRG23051120222968367 05/11/2022 Pushpa 2904009WL098700 Pushpa 00176 IDIB000V019 1000 1000 Processed 15/11/2022 032596197 Pushpa ()
SubTotal 7405 7405
8 VIKKIRAVANDI TN-04-009-002-002/666
(AVUDAYARPATTU) 		2904009000NRG23051120222968368 05/11/2022 Nandhini 2904009WL098700 Nandhini 00415 SBIN0000949 1000 1000 Processed 15/11/2022 032596197 Nandhini ()
SubTotal 1000 1000
Total 8405 8405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_051122FTO_1111286 Indian Bank IDIB000V019 VIKRAVANDI 7405
2 VIKKIRAVANDI TN2904009_051122FTO_1111286 State Bank of India SBIN0000949 VILLUPURAM 1000

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