Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:14:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_031022FTO_960003
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-04-009-003-003/1100
(AYYURAGARAM) 		2904009000NRG23031020222515316 03/10/2022 manoranjitham 2904009WL084830 manoranjitham 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 manoranjitham ()
2 VIKKIRAVANDI TN-04-009-003-003/1199
(AYYURAGARAM) 		2904009000NRG23031020222515322 03/10/2022 Panjali 2904009WL084830 Panjali 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Panjali ()
3 VIKKIRAVANDI TN-04-009-003-003/1206
(AYYURAGARAM) 		2904009000NRG23031020222515323 03/10/2022 Valiyammai 2904009WL084830 Valiyammai 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Valiyammai ()
4 VIKKIRAVANDI TN-04-009-003-003/1241
(AYYURAGARAM) 		2904009000NRG23031020222515324 03/10/2022 Shanthi 2904009WL084830 Shanthi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Shanthi ()
5 VIKKIRAVANDI TN-04-009-003-003/1440
(AYYURAGARAM) 		2904009000NRG23031020222515332 03/10/2022 Aravazhi 2904009WL084830 Aravazhi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Aravazhi ()
6 VIKKIRAVANDI TN-04-009-003-003/1693
(AYYURAGARAM) 		2904009000NRG23031020222515334 03/10/2022 Dhanalakshmi 2904009WL084830 Dhanalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Dhanalakshmi ()
7 VIKKIRAVANDI TN-04-009-003-003/31
(AYYURAGARAM) 		2904009000NRG23031020222515336 03/10/2022 Manimegalai 2904009WL084830 Manimegalai 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Manimegalai ()
8 VIKKIRAVANDI TN-04-009-003-003/483
(AYYURAGARAM) 		2904009000NRG23031020222515339 03/10/2022 Theyvanai 2904009WL084830 Theyvanai 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Theyvanai ()
9 VIKKIRAVANDI TN-04-009-003-003/494
(AYYURAGARAM) 		2904009000NRG23031020222515340 03/10/2022 Raniammal 2904009WL084830 Raniammal 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Raniammal ()
10 VIKKIRAVANDI TN-04-009-003-003/50
(AYYURAGARAM) 		2904009000NRG23031020222515342 03/10/2022 Saranya 2904009WL084830 Saranya 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Saranya ()
11 VIKKIRAVANDI TN-04-009-003-003/53
(AYYURAGARAM) 		2904009000NRG23031020222515343 03/10/2022 Mahalakshmi 2904009WL084830 Mahalakshmi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Mahalakshmi ()
12 VIKKIRAVANDI TN-04-009-003-003/53
(AYYURAGARAM) 		2904009000NRG23031020222515344 03/10/2022 Porkalai 2904009WL084830 Porkalai 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Porkalai ()
13 VIKKIRAVANDI TN-04-009-003-003/545
(AYYURAGARAM) 		2904009000NRG23031020222515346 03/10/2022 Poorni 2904009WL084830 Poorni 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Poorni ()
14 VIKKIRAVANDI TN-04-009-003-003/597
(AYYURAGARAM) 		2904009000NRG23031020222515348 03/10/2022 Karbagam 2904009WL084830 Karbagam 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Karbagam ()
15 VIKKIRAVANDI TN-04-009-003-003/824
(AYYURAGARAM) 		2904009000NRG23031020222515351 03/10/2022 Kalaiselvi 2904009WL084830 Kalaiselvi 00176 IDIB000C053 1200 1200 Processed 09/10/2022 010261474 Kalaiselvi ()
SubTotal 18000 18000
16 VIKKIRAVANDI TN-04-009-003-003/1137
(AYYURAGARAM) 		2904009000NRG23031020222515320 03/10/2022 Kumar 2904009WL084830 Kumar 00176 IDIB000R043 1200 1200 Processed 09/10/2022 010261474 Kumar ()
SubTotal 1200 1200
17 VIKKIRAVANDI TN-04-009-003-003/1707
(AYYURAGARAM) 		2904009000NRG23031020222515335 03/10/2022 Rejina 2904009WL084830 Rejina 00415 SBIN0016117 1200 1200 Processed 09/10/2022 010261474 Rejina ()
SubTotal 1200 1200
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_031022FTO_960003 Indian Bank IDIB000C053 CHINTAMANI 9600
2 VIKKIRAVANDI TN2904009_031022FTO_960003 Indian Bank IDIB000C053 CHINTHAMANI 8400
3 VIKKIRAVANDI TN2904009_031022FTO_960003 Indian Bank IDIB000R043 RADHAPURAM 1200
4 VIKKIRAVANDI TN2904009_031022FTO_960003 State Bank of India SBIN0016117 VILLUPURAM MEDICAL COLLEGE 1200

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