Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_011022FTO_950905
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-04-009-035-035/398
(REDDIKUPPAM) 		2904009000NRG23300920222452853 01/10/2022 Vidhya 2904009WL083348 Vidhya 00078 CNRB0006227 1200 1200 Processed 12/10/2022 030361529 Vidhya ()
2 VIKKIRAVANDI TN-04-009-035-035/60
(REDDIKUPPAM) 		2904009000NRG23300920222452867 01/10/2022 jeevitha 2904009WL083348 jeevitha 00078 CNRB0006227 1200 1200 Processed 12/10/2022 030361529 jeevitha ()
SubTotal 2400 2400
3 VIKKIRAVANDI TN-04-009-035-035/381
(REDDIKUPPAM) 		2904009000NRG23300920222452848 01/10/2022 jayalakshmi 2904009WL083348 jayalakshmi 00089 CBIN0280890 1200 1200 Processed 12/10/2022 030361529 jayalakshmi ()
SubTotal 1200 1200
4 VIKKIRAVANDI TN-04-009-035-035/119
(REDDIKUPPAM) 		2904009000NRG23300920222452781 01/10/2022 Nagavalli 2904009WL083348 Nagavalli 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Nagavalli ()
5 VIKKIRAVANDI TN-04-009-035-035/13
(REDDIKUPPAM) 		2904009000NRG23300920222452792 01/10/2022 monika 2904009WL083348 monika 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 monika ()
6 VIKKIRAVANDI TN-04-009-035-035/161
(REDDIKUPPAM) 		2904009000NRG23300920222452811 01/10/2022 Kanniyappan 2904009WL083348 Kanniyappan 00176 IDIB000V019 1686 1686 Processed 12/10/2022 030361529 Kanniyappan ()
7 VIKKIRAVANDI TN-04-009-035-035/206
(REDDIKUPPAM) 		2904009000NRG23300920222452822 01/10/2022 Malliga 2904009WL083348 Malliga 00176 IDIB000V019 1686 1686 Processed 12/10/2022 030361529 Malliga ()
8 VIKKIRAVANDI TN-04-009-035-035/282
(REDDIKUPPAM) 		2904009000NRG23300920222452829 01/10/2022 Nishanthi 2904009WL083348 Nishanthi 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Nishanthi ()
9 VIKKIRAVANDI TN-04-009-035-035/306
(REDDIKUPPAM) 		2904009000NRG23300920222452835 01/10/2022 Sattiyanathan 2904009WL083348 Sattiyanathan 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Sattiyanathan ()
10 VIKKIRAVANDI TN-04-009-035-035/335
(REDDIKUPPAM) 		2904009000NRG23300920222452836 01/10/2022 Sunthari 2904009WL083348 Sunthari 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Sunthari ()
11 VIKKIRAVANDI TN-04-009-035-035/346
(REDDIKUPPAM) 		2904009000NRG23300920222452838 01/10/2022 Kala 2904009WL083348 Kala 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Kala ()
12 VIKKIRAVANDI TN-04-009-035-035/355
(REDDIKUPPAM) 		2904009000NRG23300920222452839 01/10/2022 Raj 2904009WL083348 Raj 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Raj ()
13 VIKKIRAVANDI TN-04-009-035-035/358
(REDDIKUPPAM) 		2904009000NRG23300920222452840 01/10/2022 Anjalai 2904009WL083348 Anjalai 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Anjalai ()
14 VIKKIRAVANDI TN-04-009-035-035/360
(REDDIKUPPAM) 		2904009000NRG23300920222452842 01/10/2022 Devi 2904009WL083348 Devi 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Devi ()
15 VIKKIRAVANDI TN-04-009-035-035/361
(REDDIKUPPAM) 		2904009000NRG23300920222452843 01/10/2022 Ramakrishnan 2904009WL083348 Ramakrishnan 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Ramakrishnan ()
16 VIKKIRAVANDI TN-04-009-035-035/362
(REDDIKUPPAM) 		2904009000NRG23300920222452844 01/10/2022 Surya 2904009WL083348 Surya 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Surya ()
17 VIKKIRAVANDI TN-04-009-035-035/367
(REDDIKUPPAM) 		2904009000NRG23300920222452845 01/10/2022 SASIKALA 2904009WL083348 SASIKALA 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 SASIKALA ()
18 VIKKIRAVANDI TN-04-009-035-035/380
(REDDIKUPPAM) 		2904009000NRG23300920222452847 01/10/2022 sabeena 2904009WL083348 sabeena 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 sabeena ()
19 VIKKIRAVANDI TN-04-009-035-035/388
(REDDIKUPPAM) 		2904009000NRG23300920222452849 01/10/2022 Vadivu 2904009WL083348 Vadivu 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Vadivu ()
20 VIKKIRAVANDI TN-04-009-035-035/397
(REDDIKUPPAM) 		2904009000NRG23300920222452852 01/10/2022 Anusiya 2904009WL083348 Anusiya 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Anusiya ()
21 VIKKIRAVANDI TN-04-009-035-035/4
(REDDIKUPPAM) 		2904009000NRG23300920222452854 01/10/2022 Tamilselvam 2904009WL083348 Tamilselvam 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Tamilselvam ()
22 VIKKIRAVANDI TN-04-009-035-035/42
(REDDIKUPPAM) 		2904009000NRG23300920222452855 01/10/2022 Nithiya 2904009WL083348 Nithiya 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Nithiya ()
23 VIKKIRAVANDI TN-04-009-035-035/72
(REDDIKUPPAM) 		2904009000NRG23300920222452875 01/10/2022 Pazhaniyammal 2904009WL083348 Pazhaniyammal 00176 IDIB000V019 1200 1200 Processed 12/10/2022 030361529 Pazhaniyammal ()
SubTotal 24972 24972
24 VIKKIRAVANDI TN-04-009-035-035/393
(REDDIKUPPAM) 		2904009000NRG23300920222452851 01/10/2022 sunthari 2904009WL083348 sunthari 00415 SBIN0016117 1200 1200 Processed 12/10/2022 030361529 sunthari ()
SubTotal 1200 1200
Total 29772 29772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_011022FTO_950905 Canara Bank CNRB0006227 VIKRAVANDI 2400
2 VIKKIRAVANDI TN2904009_011022FTO_950905 Central Bank Of India CBIN0280890 VILLUPURAM 1200
3 VIKKIRAVANDI TN2904009_011022FTO_950905 Indian Bank IDIB000V019 VIKRAVANDI 24972
4 VIKKIRAVANDI TN2904009_011022FTO_950905 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1200

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