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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_261122FTO_1200595
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-04-009-045-045/18
(ULAGALAMPOONDI) 		2904009000NRG23251120223229941 26/11/2022 Tamilarasi 2904009WL107352 Tamilarasi 00462 UCBA0000194 1686 1686 Processed 09/12/2022 026441269 Tamilarasi ()
2 VIKKIRAVANDI TN-04-009-045-045/572
(ULAGALAMPOONDI) 		2904009000NRG23251120223229948 26/11/2022 Iyyappan 2904009WL107352 Iyyappan 00462 UCBA0000194 1686 1686 Processed 09/12/2022 026441269 Iyyappan ()
3 VIKKIRAVANDI TN-04-009-045-045/795
(ULAGALAMPOONDI) 		2904009000NRG23251120223229951 26/11/2022 santhi 2904009WL107352 santhi 00462 UCBA0000194 1686 1686 Processed 09/12/2022 026441269 santhi ()
4 VIKKIRAVANDI TN-04-009-045-045/800
(ULAGALAMPOONDI) 		2904009000NRG23251120223229952 26/11/2022 nirosha 2904009WL107352 nirosha 00462 UCBA0000194 1686 1686 Processed 09/12/2022 026441269 nirosha ()
5 VIKKIRAVANDI TN-04-009-045-046/805
(ULAGALAMPOONDI) 		2904009000NRG23251120223229953 26/11/2022 Praveenkumar 2904009WL107352 Praveenkumar 00462 UCBA0000194 1686 1686 Processed 09/12/2022 026441269 Praveenkumar ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_261122FTO_1200595 UCO BANK UCBA0000194 MUNDIYAMPAKKAM 8430

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